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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:29:16 PM

Back

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_110123FTO_1006095

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-02-006-008-003/1984707 (JARANGALOI)

2402006008NRG23110120231826833

11/01/2023

GHANASHYAM MAHANANDIA

2402006008WL0097901

GHANASHYAM MAHANANDIA

00078

CNRB0002805

1332

1332

Processed

24/02/2023

9119519532

GHANASHYAM MAHANANDIA

()

SubTotal

1332

1332

2

BARGAON

OR-02-006-008-003/190954 (JARANGALOI)

2402006008NRG23110120231826792

11/01/2023

MS DHARITRI MAJHI

2402006008WL0097900

MS DHARITRI MAJHI

00354

PUNB0599100

1332

1332

Processed

24/02/2023

9119519535

MS DHARITRI MAJHI

()

SubTotal

1332

1332

3

BARGAON

OR-02-006-008-002/190611 (JARANGALOI)

2402006008NRG23110120231826784

11/01/2023

Mr.GOBINDA MAHANANDIA

2402006008WL0097900

Mr.GOBINDA MAHANANDIA

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9119519536

MR GOBINDA MAHANANDIA

()

4

BARGAON

OR-02-006-008-003/190227 (JARANGALOI)

2402006008NRG23110120231826797

11/01/2023

Mr KUNJA BIHARI MAHANANDIA

2402006008WL0097901

Mr KUNJA BIHARI MAHANANDIA

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9119519538

MR KUNJA BIHARI MAHANANDIA

()

5

BARGAON

OR-02-006-008-003/1984770 (JARANGALOI)

2402006008NRG23110120231826838

11/01/2023

Mr GHANESWAR MAHANANDIA

2402006008WL0097901

Mr GHANESWAR MAHANANDIA

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9119519537

MR GHANESWAR MAHANANDIA

()

SubTotal

3996

3996

6

BARGAON

OR-02-006-008-002/190622 (JARANGALOI)

2402006008NRG23110120231826860

11/01/2023

Mr.DUBRAJ MAJHI

2402006008WL0097902

Mr.DUBRAJ MAJHI

00474

SBIN0RRUKGB

1110

1110

Processed

24/02/2023

9119519545

Mr.DUBRAJ MAJHI

()

7

BARGAON

OR-02-006-008-002/190933 (JARANGALOI)

2402006008NRG23110120231826869

11/01/2023

Mrs BINATI NAIK

2402006008WL0097902

Mrs BINATI NAIK

00474

SBIN0RRUKGB

1110

1110

Processed

24/02/2023

9119519544

Mrs BINATI NAIK

()

8

BARGAON

OR-02-006-008-003/190325 (JARANGALOI)

2402006008NRG23110120231826801

11/01/2023

Niranjan Mahanandia

2402006008WL0097901

Niranjan Mahanandia

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9119519541

Niranjan Mahanandia

()

9

BARGAON

OR-02-006-008-003/190327 (JARANGALOI)

2402006008NRG23110120231826802

11/01/2023

Mr.BHISMARATHI MAHANANDIA

2402006008WL0097901

Mr.BHISMARATHI MAHANANDIA

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9119519540

Mr.BHISMARATHI MAHANANDIA

()

10

BARGAON

OR-02-006-008-003/190408 (JARANGALOI)

2402006008NRG23110120231826790

11/01/2023

Mrs.SUSHILA NAIK

2402006008WL0097900

Mrs.SUSHILA NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9119519543

Mrs.SUSHILA NAIK

()

11

BARGAON

OR-02-006-008-003/190679 (JARANGALOI)

2402006008NRG23110120231826808

11/01/2023

Mr.KARUNAKAR MAHANANDIA

2402006008WL0097901

Mr.KARUNAKAR MAHANANDIA

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9119519539

Mr.KARUNAKAR MAHANANDIA

()

12

BARGAON

OR-02-006-008-003/191016 (JARANGALOI)

2402006008NRG23110120231826811

11/01/2023

DEBENDRA NAIK

2402006008WL0097901

DEBENDRA NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9119519546

DEBENDRA NAIK

()

13

BARGAON

OR-02-006-008-003/1981449 (JARANGALOI)

2402006008NRG23110120231826820

11/01/2023

Mr SRIKAR DUTIACHAND

2402006008WL0097901

Mr SRIKAR DUTIACHAND

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9119519542

Mr SRIKAR DUTIACHAND

()

SubTotal

10212

10212

14

BARGAON

OR-02-006-008-003/1981454 (JARANGALOI)

2402006008NRG23110120231826824

11/01/2023

KISHOR MAHANANDIA

2402006008WL0097901

KISHOR MAHANANDIA

00691

IPOS0000001

1332

1332

Processed

24/02/2023

9119519534

KISHOR MAHANANDIA

()

15

BARGAON

OR-02-006-008-003/1981504 (JARANGALOI)

2402006008NRG23110120231826831

11/01/2023

BINODINI MAHANANDIA

2402006008WL0097901

BINODINI MAHANANDIA

00691

IPOS0000001

444

444

Processed

24/02/2023

9119519533

BINODINI MAHANANDIA

()

SubTotal

1776

1776

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006008_110123FTO_1006095	Canara Bank	CNRB0002805	JHARSUGUDA	1332
2	BARGAON	OR2402006008_110123FTO_1006095	Punjab National Bank	PUNB0599100	BHOIPALI	1332
3	BARGAON	OR2402006008_110123FTO_1006095	State Bank of India	SBIN0003152	BARGAON	3996
4	BARGAON	OR2402006008_110123FTO_1006095	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARANGLOI,SUNDARGARH	10212
5	BARGAON	OR2402006008_110123FTO_1006095	India Post Payments Bank	IPOS0000001	SUNDARGARH	1776

Download In Excel