Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:31 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_020123FTO_975741
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-02-006-006-002/16396
(FULABARI) 		2402006006NRG23020120231727226 02/01/2023 MRS MINU KISHAN 2402006006WL0093964 MRS MINU KISHAN 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095165624 MRS MINU KISHAN ()
2 BARGAON OR-02-006-006-004/3271
(FULABARI) 		2402006006NRG23311220221710744 02/01/2023 UMAKANTA MUDULI 2402006006WL0093369 UMAKANTA MUDULI 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9095165622 UMAKANTA MUDULI ()
3 BARGAON OR-02-006-006-007/16390
(FULABARI) 		2402006006NRG23311220221710769 02/01/2023 KULADHAR RAKSA 2402006006WL0093371 KULADHAR RAKSA 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9095165623 KULADHAR RAKSA ()
SubTotal 3552 3552
4 BARGAON OR-02-006-006-007/1641718
(FULABARI) 		2402006006NRG23311220221710775 02/01/2023 Shri JAGADISH KISHAN 2402006006WL0093371 Shri JAGADISH KISHAN 00415 SBIN0002007 888 888 Processed 23/02/2023 9095165625 SHRI JAGADISH KISHAN ()
SubTotal 888 888
5 BARGAON OR-02-006-006-002/16377
(FULABARI) 		2402006006NRG23020120231727222 02/01/2023 Mr.PRATAP KISHAN 2402006006WL0093964 Mr.PRATAP KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095165627 MR PRATAP KISHAN ()
6 BARGAON OR-02-006-006-002/1641169
(FULABARI) 		2402006006NRG23020120231727235 02/01/2023 Mr SUBASH KUJUR 2402006006WL0093964 Mr SUBASH KUJUR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095165631 MR SUBASH KUJUR ()
7 BARGAON OR-02-006-006-002/2722
(FULABARI) 		2402006006NRG23020120231727289 02/01/2023 Mrs.LALITA BAHISAL 2402006006WL0093964 Mrs.LALITA BAHISAL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095165626 MR LALITA BAHISAL ()
8 BARGAON OR-02-006-006-004/164112
(FULABARI) 		2402006006NRG23311220221710726 02/01/2023 Mr KARTTIK KHADIA 2402006006WL0093369 Mr KARTTIK KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095165629 MR KARTTIK KHADIA ()
9 BARGAON OR-02-006-006-004/1641137
(FULABARI) 		2402006006NRG23311220221710727 02/01/2023 Miss KABITA DUNG DUNG 2402006006WL0093369 Miss KABITA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095165630 MISS KABITA DUNGDUNG ()
10 BARGAON OR-02-006-006-004/3290
(FULABARI) 		2402006006NRG23311220221710752 02/01/2023 Mrs JASODA JAMDULIA 2402006006WL0093369 Mrs JASODA JAMDULIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095165628 MRS JASODA JAMDULIA ()
11 BARGAON OR-02-006-006-008/2797
(FULABARI) 		2402006006NRG23311220221710759 02/01/2023 SUSILA KISAN 2402006006WL0093369 SUSILA KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095165632 MRS SUSILA KISAN ()
SubTotal 7770 7770
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_020123FTO_975741 Punjab National Bank PUNB0599100 BHOIPALI 3552
2 BARGAON OR2402006006_020123FTO_975741 State Bank of India SBIN0002007 BAMARA 888
3 BARGAON OR2402006006_020123FTO_975741 State Bank of India SBIN0003152 BARGAON 7770

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