Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:51 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_281122FTO_829822
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-02-006-005-007/16491-A
(EKMA) 		2402006000NRG23281120221273585 28/11/2022 RAJINDRA BADA 2402006WL0072818 RAJINDRA BADA 00415 SBIN0007643 1332 1332 Processed 01/12/2022 6765486707 MR RAJINDRA BADA ()
2 BARGAON OR-02-006-005-007/16491-A
(EKMA) 		2402006000NRG23281120221273586 28/11/2022 SALAGI BADA 2402006WL0072818 SALAGI BADA 00415 SBIN0007643 1332 1332 Processed 01/12/2022 6765486708 MRS SALAGI BADA ()
3 BARGAON OR-02-006-005-007/1988679
(EKMA) 		2402006000NRG23281120221273587 28/11/2022 KUNI BADA 2402006WL0072818 KUNI BADA 00415 SBIN0007643 1776 1776 Processed 01/12/2022 6765486706 MRS KUNI BADA ()
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_281122FTO_829822 State Bank of India SBIN0007643 PANCHORA 4440

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