Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:57:31 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_310822APB_FTO_518931
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-02-006-005-002/10952
(EKMA) 		2402006000NRG23310820220943880 31/08/2022 Cheta Majhi 2402006WL0052492 Cheta Majhi 00415 SBIN0007643 2664 2664 Processed 03/09/2022 4419239984 CHETA MAJHI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-002/16373
(EKMA) 		2402006000NRG23310820220943884 31/08/2022 Mrs.ANTHONIA XESS 2402006WL0052492 Mrs.ANTHONIA XESS 00415 SBIN0007643 2664 2664 Processed 03/09/2022 4419239983 MRS ANTHONIA XESS STATE BANK OF INDIA(508548)
SubTotal 5328 5328
3 BARGAON OR-02-006-005-002/10952-B
(EKMA) 		2402006000NRG23310820220943881 31/08/2022 KARTIKA MAJHI 2402006WL0052492 KARTIKA MAJHI 00691 IPOS0000001 2664 2664 Rejected 03/09/2022 4419239985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_310822APB_FTO_518931 State Bank of India SBIN0007643 PANCHORA 5328
2 BARGAON OR2402006015_310822APB_FTO_518931 India Post Payments Bank IPOS0000001 SUNDARGARH 2664

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