Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_270822FTO_506619
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-02-006-001-003/1714143
(BARANGA KACHHAR) 		2402006001NRG23260820220935031 27/08/2022 IMILIA SOY 2402006001WL0051848 IMILIA SOY 00415 SBIN0003152 1332 1332 Processed 02/09/2022 4394928034 MRS IMILIA SOY ()
2 BARGAON OR-02-006-001-005/17077
(BARANGA KACHHAR) 		2402006001NRG23260820220935032 27/08/2022 MARIAM SAMAD 2402006001WL0051848 MARIAM SAMAD 00415 SBIN0003152 888 888 Processed 02/09/2022 4394928041 MRS MARIYAM SAMAD ()
3 BARGAON OR-02-006-001-005/17110
(BARANGA KACHHAR) 		2402006001NRG23260820220935033 27/08/2022 RINKI KHADIA 2402006001WL0051848 RINKI KHADIA 00415 SBIN0003152 1332 1332 Processed 02/09/2022 4394928038 MRS RINKI KHADIA ()
4 BARGAON OR-02-006-001-005/17126
(BARANGA KACHHAR) 		2402006001NRG23260820220935034 27/08/2022 BASUDEV SANDHA 2402006001WL0051848 BASUDEV SANDHA 00415 SBIN0003152 444 444 Processed 02/09/2022 4394928051 MR BASUDEV SANDH ()
5 BARGAON OR-02-006-001-005/171385
(BARANGA KACHHAR) 		2402006001NRG23260820220935035 27/08/2022 TANKADHAR SANDHA 2402006001WL0051848 TANKADHAR SANDHA 00415 SBIN0003152 1332 1332 Processed 02/09/2022 4394928036 MR TANKA DHAR SANDHA ()
6 BARGAON OR-02-006-001-005/171404
(BARANGA KACHHAR) 		2402006001NRG23260820220935038 27/08/2022 SUJATA LUGUN 2402006001WL0051848 SUJATA LUGUN 00415 SBIN0003152 1332 1332 Processed 02/09/2022 4394928046 MRS SUJATA LUGUN ()
7 BARGAON OR-02-006-001-005/171405
(BARANGA KACHHAR) 		2402006001NRG23260820220935039 27/08/2022 JATIN SAMAD 2402006001WL0051848 JATIN SAMAD 00415 SBIN0003152 1332 1332 Processed 02/09/2022 4394928043 MR JATIN SAMAD ()
8 BARGAON OR-02-006-001-005/171406
(BARANGA KACHHAR) 		2402006001NRG23260820220935040 27/08/2022 SUNITA SAMAD 2402006001WL0051848 SUNITA SAMAD 00415 SBIN0003152 1332 1332 Processed 02/09/2022 4394928039 MRS SUNITA SAMAD ()
9 BARGAON OR-02-006-001-005/17142057
(BARANGA KACHHAR) 		2402006001NRG23260820220935041 27/08/2022 KALISTA BHENGRA 2402006001WL0051848 KALISTA BHENGRA 00415 SBIN0003152 666 666 Processed 02/09/2022 4394928040 MRS KALISTA BHENGRA ()
10 BARGAON OR-02-006-001-005/17142115
(BARANGA KACHHAR) 		2402006001NRG23260820220935043 27/08/2022 SANGITA SAMAD 2402006001WL0051848 SANGITA SAMAD 00415 SBIN0003152 1332 1332 Processed 02/09/2022 4394928042 MRS SANJITA SAMAD ()
11 BARGAON OR-02-006-001-005/4456
(BARANGA KACHHAR) 		2402006001NRG23260820220935048 27/08/2022 JAGARANI SAY 2402006001WL0051848 JAGARANI SAY 00415 SBIN0003152 1332 1332 Processed 02/09/2022 4394928044 MRS JAGARANI HASDA ()
12 BARGAON OR-02-006-001-005/4489
(BARANGA KACHHAR) 		2402006001NRG23260820220935049 27/08/2022 JINIFA SURIN 2402006001WL0051848 JINIFA SURIN 00415 SBIN0003152 1332 1332 Processed 02/09/2022 4394928035 MR NINIFA SURIN ()
13 BARGAON OR-02-006-001-005/4543
(BARANGA KACHHAR) 		2402006001NRG23260820220935055 27/08/2022 MANDAKINI MAJHI 2402006001WL0051848 MANDAKINI MAJHI 00415 SBIN0003152 1332 1332 Processed 02/09/2022 4394928045 MISS MANDAKINI MAJHI ()
14 BARGAON OR-02-006-001-005/4543
(BARANGA KACHHAR) 		2402006001NRG23260820220935054 27/08/2022 RAHUL PRASAD MAJHI 2402006001WL0051848 RAHUL PRASAD MAJHI 00415 SBIN0003152 1332 1332 Processed 02/09/2022 4394928037 SHRI RAHUL PRASAD MAJHI ()
SubTotal 16650 16650
15 BARGAON OR-02-006-001-005/17142115
(BARANGA KACHHAR) 		2402006001NRG23260820220935042 27/08/2022 ASHOK SAMAD 2402006001WL0051848 ASHOK SAMAD 00462 UCBA0002164 1332 1332 Processed 02/09/2022 4394928050 ASHOK SAMAD ()
SubTotal 1332 1332
16 BARGAON OR-02-006-001-005/171399
(BARANGA KACHHAR) 		2402006001NRG23260820220935036 27/08/2022 GHANASHYAM KHADIA 2402006001WL0051848 GHANASHYAM KHADIA 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4394928048 GHANASHYAM KHADIA ()
17 BARGAON OR-02-006-001-005/171400
(BARANGA KACHHAR) 		2402006001NRG23260820220935037 27/08/2022 FULJENASIA TOPNO 2402006001WL0051848 FULJENASIA TOPNO 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4394928047 FULJENASIA TOPNO ()
18 BARGAON OR-02-006-001-005/171421363
(BARANGA KACHHAR) 		2402006001NRG23260820220935046 27/08/2022 NALINI NAIK 2402006001WL0051848 NALINI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4394928054 NALINI NAIK ()
19 BARGAON OR-02-006-001-005/4427
(BARANGA KACHHAR) 		2402006001NRG23260820220935047 27/08/2022 Mrs. TASIA SURIN 2402006001WL0051848 Mrs. TASIA SURIN 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4394928052 Mrs. TASIA SURIN ()
20 BARGAON OR-02-006-001-005/4519
(BARANGA KACHHAR) 		2402006001NRG23260820220935050 27/08/2022 JAYANTI JATARMA 2402006001WL0051848 JAYANTI JATARMA 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4394928053 JAYANTI JATARMA ()
21 BARGAON OR-02-006-001-005/4531
(BARANGA KACHHAR) 		2402006001NRG23260820220935052 27/08/2022 RUSTIKUS HASDA 2402006001WL0051848 RUSTIKUS HASDA 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4394928049 RUSTIKUS HASDA ()
SubTotal 7992 7992
22 BARGAON OR-02-006-001-005/171421328
(BARANGA KACHHAR) 		2402006001NRG23260820220935044 27/08/2022 RANJITA SAMAD 2402006001WL0051848 RANJITA SAMAD 00691 IPOS0000001 888 888 Processed 02/09/2022 4394928032 RANJITA SAMAD ()
23 BARGAON OR-02-006-001-005/171421363
(BARANGA KACHHAR) 		2402006001NRG23260820220935045 27/08/2022 PABAN KUMAR NAIK 2402006001WL0051848 PABAN KUMAR NAIK 00691 IPOS0000001 1332 1332 Processed 02/09/2022 4394928033 PABAN KUMAR NAIK ()
SubTotal 2220 2220
Total 28194 28194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_270822FTO_506619 State Bank of India SBIN0003152 BARGAON 16650
2 BARGAON OR2402006001_270822FTO_506619 UCO Bank UCBA0002164 SUNDARGARH 1332
3 BARGAON OR2402006001_270822FTO_506619 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 7992
4 BARGAON OR2402006001_270822FTO_506619 India Post Payments Bank IPOS0000001 SUNDARGARH 2220

Download In Excel