Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:24:03 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_020622FTO_182722
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-02-006-006-010/3217
(FULABARI) 		2402006006NRG23010620220278775 02/06/2022 MR PREMANANDA BARIAHA 2402006WL0017553 MR PREMANANDA BARIAHA 00354 PUNB0313300 1332 1332 Processed 08/06/2022 2059503150 MRPREMANANDABARIAHA ()
SubTotal 1332 1332
2 BARGAON OR-02-006-006-005/3522
(FULABARI) 		2402006006NRG23200520220177173 02/06/2022 Mrs MADHABI MAJHI 2402006WL0012197 Mrs MADHABI MAJHI 00415 SBIN0003152 1332 1332 Processed 07/06/2022 2059503152 MRS MADHABI MAJHI ()
3 BARGAON OR-02-006-006-005/3522
(FULABARI) 		2402006006NRG23170520220138460 02/06/2022 Mrs MADHABI MAJHI 2402006WL0010059 Mrs MADHABI MAJHI 00415 SBIN0003152 1332 1332 Processed 07/06/2022 2059503151 MRS MADHABI MAJHI ()
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_020622FTO_182722 Punjab National Bank PUNB0313300 SUNDER GARH 1332
2 BARGAON OR2402006006_020622FTO_182722 State Bank of India SBIN0003152 BARGAON 2664

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