Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:07:47 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_081222APB_FTO_873308

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-02-006-013-001/14856 (TUDALAGA)

2402006013NRG23071220221334021

08/12/2022

Mrs. MALATI MAHAR

2402006013WL0076157

Mrs. MALATI MAHAR

00415

SBIN0003152

1554

1554

Processed

17/12/2022

7288783372

MRS MALATI MAHAR

STATE BANK OF INDIA(508548)

2

BARGAON

OR-02-006-013-001/14856 (TUDALAGA)

2402006013NRG23071220221334022

08/12/2022

Mrs. MALATI MAHAR

2402006013WL0076157

Mrs. MALATI MAHAR

00415

SBIN0003152

1554

1554

Processed

17/12/2022

7288783373

MRS MALATI MAHAR

STATE BANK OF INDIA(508548)

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006013_081222APB_FTO_873308	State Bank of India	SBIN0003152	BARGAON	3108

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