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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:28:48 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_100922APB_FTO_546698

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-02-006-008-005/16809 (JARANGALOI)

2402006008NRG23100920220969217

10/09/2022

BULARAM KARSEL

2402006008WL0054248

BULARAM KARSEL

00415

SBIN0003152

1554

1554

Processed

15/09/2022

4748012724

MR BULARAM KARSEL

STATE BANK OF INDIA(508548)

2

BARGAON

OR-02-006-008-005/9309 (JARANGALOI)

2402006008NRG23100920220969221

10/09/2022

Nalini Karasel

2402006008WL0054248

Nalini Karasel

00415

SBIN0003152

1554

1554

Processed

15/09/2022

4748012725

MRS NALINI KARASEL

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	OR2402006008_100922APB_FTO_546698	State Bank of India	SBIN0003152	BARGAON	3108

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