Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:24 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_080922FTO_542716
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARGAON OR-02-006-004-001/1919409
(DANDAJAMIRA) 		2402006004NRG23070920220960063 08/09/2022 FULCHAND KERKETTA 2402006004WL0053616 FULCHAND KERKETTA 00354 PUNB0599100 1554 1554 Processed 15/09/2022 4740625432 FULCHAND KERKETTA ()
SubTotal 1554 1554
2 BARGAON OR-02-006-004-001/15566
(DANDAJAMIRA) 		2402006004NRG23070920220960057 08/09/2022 SUSANA KERKETTA 2402006004WL0053616 SUSANA KERKETTA 00415 SBIN0003152 1554 1554 Processed 15/09/2022 4740625433 MRS SUSANA KERKETTA ()
3 BARGAON OR-02-006-004-001/15652-A
(DANDAJAMIRA) 		2402006004NRG23070920220960058 08/09/2022 EFREM KERKETTA 2402006004WL0053616 EFREM KERKETTA 00415 SBIN0003152 444 444 Processed 15/09/2022 4740625434 MR EFREM KERKETTA ()
4 BARGAON OR-02-006-004-001/1919397
(DANDAJAMIRA) 		2402006004NRG23070920220960059 08/09/2022 SUSHIL DUNGDUNG 2402006004WL0053616 SUSHIL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 15/09/2022 4740625436 MR SUSHIL DUNGDUNG ()
5 BARGAON OR-02-006-004-001/1919398
(DANDAJAMIRA) 		2402006004NRG23070920220960061 08/09/2022 MANOHAR KANDULNA 2402006004WL0053616 MANOHAR KANDULNA 00415 SBIN0003152 1554 1554 Processed 15/09/2022 4740625441 MR MANOHAR KANDULNA ()
6 BARGAON OR-02-006-004-001/1919445
(DANDAJAMIRA) 		2402006004NRG23070920220960065 08/09/2022 BIMLA DUNGDUNG 2402006004WL0053616 BIMLA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 15/09/2022 4740625435 MRS BIMALA DUNGDUNG ()
7 BARGAON OR-02-006-004-001/1919445
(DANDAJAMIRA) 		2402006004NRG23070920220960064 08/09/2022 LIAN DUNGDUNG 2402006004WL0053616 LIAN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 15/09/2022 4740625437 MR LIAN DUNGDUNG ()
8 BARGAON OR-02-006-004-001/1919503
(DANDAJAMIRA) 		2402006004NRG23070920220960066 08/09/2022 ALEKSIUS KERKETA 2402006004WL0053616 ALEKSIUS KERKETA 00415 SBIN0003152 1554 1554 Processed 15/09/2022 4740625438 MR ALEKSIUS KERKETA ()
9 BARGAON OR-02-006-004-001/1919503
(DANDAJAMIRA) 		2402006004NRG23070920220960067 08/09/2022 NAMETA TETE 2402006004WL0053616 NAMETA TETE 00415 SBIN0003152 1554 1554 Processed 15/09/2022 4740625439 MRS NAMITA TETE ()
10 BARGAON OR-02-006-004-001/1919530
(DANDAJAMIRA) 		2402006004NRG23070920220960068 08/09/2022 JAFRAN DUNGDUNG 2402006004WL0053616 JAFRAN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 15/09/2022 4740625440 MR JAFRAN DUNGDUNG ()
SubTotal 12876 12876
11 BARGAON OR-02-006-004-001/1919399
(DANDAJAMIRA) 		2402006004NRG23070920220960062 08/09/2022 BERONIKA BAA 2402006004WL0053616 BERONIKA BAA 00415 SBIN0006424 1554 1554 Processed 15/09/2022 4740625442 MRS BERONIKA BAA ()
SubTotal 1554 1554
12 BARGAON OR-02-006-004-001/1919397
(DANDAJAMIRA) 		2402006004NRG23070920220960060 08/09/2022 PROMILA KULLU 2402006004WL0053616 PROMILA KULLU 00415 SBIN0007643 1554 1554 Processed 15/09/2022 4740625443 MR PROMILA KULLU ()
SubTotal 1554 1554
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_080922FTO_542716 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006004_080922FTO_542716 State Bank of India SBIN0003152 BARGAON 12876
3 BARGAON OR2402006004_080922FTO_542716 State Bank of India SBIN0006424 KUTRA 1554
4 BARGAON OR2402006004_080922FTO_542716 State Bank of India SBIN0007643 PANCHORA 1554

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