Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:32:59 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_270123FTO_1057884
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-02-006-005-003/10792
(EKMA) 		2402006015NRG23270120231976988 27/01/2023 HABIL KUJUR 2402006015WL0103781 HABIL KUJUR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122995873 MR HABIL KUJUR ()
SubTotal 1332 1332
2 BARGAON OR-02-006-005-003/10786
(EKMA) 		2402006015NRG23270120231976986 27/01/2023 Manglu Badaik 2402006015WL0103781 Manglu Badaik 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9122995874 MR MANGLU BADAIK ()
3 BARGAON OR-02-006-005-003/10786
(EKMA) 		2402006015NRG23270120231976987 27/01/2023 MS.BIGAN BADAIK 2402006015WL0103781 MS.BIGAN BADAIK 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122995876 MS BIGAN BADAIK ()
4 BARGAON OR-02-006-005-003/10801
(EKMA) 		2402006015NRG23270120231976990 27/01/2023 BASUDEV BADEIK 2402006015WL0103781 BASUDEV BADEIK 00415 SBIN0007643 888 888 Processed 24/02/2023 9122995875 MR BASUDEO BADAIK ()
5 BARGAON OR-02-006-005-003/10837
(EKMA) 		2402006015NRG23270120231976996 27/01/2023 Mrs.BUDHAN BADEIK 2402006015WL0103781 Mrs.BUDHAN BADEIK 00415 SBIN0007643 222 222 Processed 24/02/2023 9122995877 MRS BUDHAN BADAIK ()
6 BARGAON OR-02-006-005-003/1988314
(EKMA) 		2402006015NRG23270120231977006 27/01/2023 SIMON KUJUR 2402006015WL0103781 SIMON KUJUR 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9122995878 MR SIMON KUJUR ()
7 BARGAON OR-02-006-005-003/1988368
(EKMA) 		2402006015NRG23270120231977011 27/01/2023 JUDHISTIR BAGH 2402006015WL0103781 JUDHISTIR BAGH 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9122995880 MR JUDHISTIR BAGH ()
8 BARGAON OR-02-006-005-003/1988379
(EKMA) 		2402006015NRG23270120231977013 27/01/2023 BABULA BADAIK 2402006015WL0103781 BABULA BADAIK 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9122995879 MR BABULA BADAIK ()
SubTotal 7548 7548
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_270123FTO_1057884 State Bank of India SBIN0003152 BARGAON 1332
2 BARGAON OR2402006015_270123FTO_1057884 State Bank of India SBIN0007643 PANCHORA 7548

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