Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:46:06 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_300123FTO_1069346
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-02-006-007-006/17794
(ITAMA) 		2402006007NRG23300120232002063 30/01/2023 DILESWAR SA 2402006007WL0104812 DILESWAR SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123904726 MR DILESWAR SA ()
SubTotal 1554 1554
2 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23300120232002067 30/01/2023 Mr. PRABIN CHAMPIA 2402006007WL0104812 Mr. PRABIN CHAMPIA 00415 SBIN0013843 1332 1332 Processed 24/02/2023 9123904728 MR PRABIN CHAMPIA ()
3 BARGAON OR-02-006-007-006/1840128
(ITAMA) 		2402006007NRG23300120232002075 30/01/2023 Mrs. MANJU MUNDA 2402006007WL0104812 Mrs. MANJU MUNDA 00415 SBIN0013843 1554 1554 Processed 24/02/2023 9123904727 MRS MANJU MUNDA ()
SubTotal 2886 2886
4 BARGAON OR-02-006-007-006/1840128
(ITAMA) 		2402006007NRG23300120232002074 30/01/2023 DAMRUDHAR MUNDA 2402006007WL0104812 DAMRUDHAR MUNDA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9123904724 DAMRUDHAR MUNDA ()
5 BARGAON OR-02-006-007-006/189701895
(ITAMA) 		2402006007NRG23300120232002078 30/01/2023 CHHABILA SA 2402006007WL0104812 CHHABILA SA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9123904723 CHHABILA SA ()
6 BARGAON OR-02-006-007-006/189701918
(ITAMA) 		2402006007NRG23300120232002079 30/01/2023 BIKI SA 2402006007WL0104812 BIKI SA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9123904725 BIKI SA ()
SubTotal 4662 4662
Total 9102 9102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_300123FTO_1069346 State Bank of India SBIN0003152 BARGAON 1554
2 BARGAON OR2402006007_300123FTO_1069346 State Bank of India SBIN0013843 SALEPALI 2886
3 BARGAON OR2402006007_300123FTO_1069346 India Post Payments Bank IPOS0000001 SUNDARGARH 4662

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