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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 11:57:39 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_071022APB_FTO_634576

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-02-006-004-002/15829 (DANDAJAMIRA)

2402006004NRG23061020221060964

07/10/2022

Upashi Kamar

2402006004WL0060031

Upashi Kamar

00415

SBIN0003152

1110

1110

Processed

14/10/2022

5562941990

MS UPASI KAMAR

STATE BANK OF INDIA(508548)

2

BARGAON

OR-02-006-004-002/15970 (DANDAJAMIRA)

2402006004NRG23061020221060965

07/10/2022

PRAMOD LAKRA

2402006004WL0060031

PRAMOD LAKRA

00415

SBIN0003152

1110

1110

Processed

14/10/2022

5562941989

MR PRAMOD LAKRA

STATE BANK OF INDIA(508548)

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006004_071022APB_FTO_634576	State Bank of India	SBIN0003152	BARGAON	2220

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