Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:40:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_271222FTO_950507
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-02-006-010-002/55691002
(RUNGAON) 		2402006010NRG23271220221640196 27/12/2022 PRADEEPTA DUNGDUNG 2402006010WL0090431 PRADEEPTA DUNGDUNG 00415 SBIN0003152 1332 1332 Rejected 23/02/2023 9086822180 No Such Account
2 BARGAON OR-02-006-010-005/12614
(RUNGAON) 		2402006010NRG23271220221640173 27/12/2022 KUMODINI TIDU 2402006010WL0090430 KUMODINI TIDU 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9086822186 MISS IMOJIN TIDU ()
3 BARGAON OR-02-006-010-005/2267971
(RUNGAON) 		2402006010NRG23271220221640177 27/12/2022 BIMAL BUD 2402006010WL0090430 BIMAL BUD 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9086822185 MASTER BIMAL BURH ()
4 BARGAON OR-02-006-010-005/267847
(RUNGAON) 		2402006010NRG23271220221640180 27/12/2022 Anita Tidu 2402006010WL0090430 Anita Tidu 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9086822182 MRS ANITA TIRU ()
5 BARGAON OR-02-006-010-005/5569096
(RUNGAON) 		2402006010NRG23271220221640182 27/12/2022 Karishma Jojo 2402006010WL0090430 Karishma Jojo 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9086822179 MRS KARISMA JOJO ()
6 BARGAON OR-02-006-010-007/13034
(RUNGAON) 		2402006010NRG23271220221640183 27/12/2022 PAWAL TIDU 2402006010WL0090430 PAWAL TIDU 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086822184 MR PAWAL TIDU ()
SubTotal 7770 7770
7 BARGAON OR-02-006-010-005/267847
(RUNGAON) 		2402006010NRG23271220221640179 27/12/2022 marsel tidu 2402006010WL0090430 marsel tidu 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086822183 marsel tidu ()
8 BARGAON OR-02-006-010-007/13048-A
(RUNGAON) 		2402006010NRG23271220221640185 27/12/2022 SUBASH BUD 2402006010WL0090430 SUBASH BUD 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086822181 SUBASH BUD ()
SubTotal 2664 2664
9 BARGAON OR-02-006-010-002/13339-C
(RUNGAON) 		2402006010NRG23271220221640193 27/12/2022 KUNTI KAMAR 2402006010WL0090431 KUNTI KAMAR 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086822178 KUNTI KAMAR ()
SubTotal 1332 1332
Total 11766 11766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_271222FTO_950507 State Bank of India SBIN0003152 BARGAON 7770
2 BARGAON OR2402006010_271222FTO_950507 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2664
3 BARGAON OR2402006010_271222FTO_950507 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

Download In Excel