Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:04:47 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_091222FTO_878941
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-02-006-006-002/16396
(FULABARI) 		2402006006NRG23091220221350377 09/12/2022 MRS MINU KISHAN 2402006006WL0077212 MRS MINU KISHAN 00354 PUNB0599100 222 222 Processed 17/12/2022 7289382434 MRS MINU KISHAN ()
SubTotal 222 222
2 BARGAON OR-02-006-006-003/16378
(FULABARI) 		2402006006NRG23091220221350332 09/12/2022 TIKESWARI PRADHAN 2402006006WL0077211 TIKESWARI PRADHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7289382429 MRS TIKESWARI PRADHAN ()
3 BARGAON OR-02-006-006-003/1641114
(FULABARI) 		2402006006NRG23091220221350337 09/12/2022 Mr KESHABA CHANDRA BEHERA 2402006006WL0077211 Mr KESHABA CHANDRA BEHERA 00415 SBIN0003152 444 444 Processed 17/12/2022 7289382428 MR KESHAB CHANDRA BEHERA ()
4 BARGAON OR-02-006-006-003/1641114
(FULABARI) 		2402006006NRG23091220221350338 09/12/2022 Mrs SANDHYA RANI BEHERA 2402006006WL0077211 Mrs SANDHYA RANI BEHERA 00415 SBIN0003152 444 444 Processed 17/12/2022 7289382431 MRS SANDHYA RANI BEHERA ()
5 BARGAON OR-02-006-006-003/1641133
(FULABARI) 		2402006006NRG23091220221350340 09/12/2022 Mrs MAHIMA MAJHI 2402006006WL0077211 Mrs MAHIMA MAJHI 00415 SBIN0003152 444 444 Processed 17/12/2022 7289382435 MRS MAHIMA MAJHI ()
6 BARGAON OR-02-006-006-003/1641135
(FULABARI) 		2402006006NRG23091220221350342 09/12/2022 Mr BIKASH MAJHI 2402006006WL0077211 Mr BIKASH MAJHI 00415 SBIN0003152 444 444 Processed 17/12/2022 7289382433 MR BIKASH MAJHI ()
7 BARGAON OR-02-006-006-003/3037
(FULABARI) 		2402006006NRG23091220221350354 09/12/2022 MAHENDRA SA 2402006006WL0077211 MAHENDRA SA 00415 SBIN0003152 444 444 Processed 17/12/2022 7289382430 MR MAHENDRA SA ()
8 BARGAON OR-02-006-006-008/164061
(FULABARI) 		2402006006NRG23091220221350359 09/12/2022 Mrs SARITA KISHAN 2402006006WL0077211 Mrs SARITA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7289382432 MRS SARITA KISHAN ()
SubTotal 3108 3108
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_091222FTO_878941 Punjab National Bank PUNB0599100 BHOIPALI 222
2 BARGAON OR2402006006_091222FTO_878941 State Bank of India SBIN0003152 BARGAON 3108

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