Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:35 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_180123FTO_1033179
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-02-006-005-001/11036-A
(EKMA) 		2402006015NRG23180120231903635 18/01/2023 TINKI SINGH 2402006015WL0100956 TINKI SINGH 00415 SBIN0007643 444 444 Processed 24/02/2023 9122106130 MRS TINKI SINGH ()
2 BARGAON OR-02-006-005-003/10840
(EKMA) 		2402006015NRG23180120231895017 18/01/2023 Mrs. RAJKISHORI KUJUR 2402006015WL0100547 Mrs. RAJKISHORI KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122106131 MRS RAJKISHORI KUJUR ()
3 BARGAON OR-02-006-005-003/16325
(EKMA) 		2402006015NRG23180120231895022 18/01/2023 Mr.BHALERIAN KUJUR 2402006015WL0100547 Mr.BHALERIAN KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122106132 MR BHALERIAN KUJUR ()
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_180123FTO_1033179 State Bank of India SBIN0007643 PANCHORA 3552

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