Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:56:46 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_040722FTO_303960
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-02-006-011-004/5511
(SAHAJ BAHAL) 		2402006011NRG23040720220617347 04/07/2022 BERTHA SORENG 2402006WL0033844 BERTHA SORENG 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2913727958 MRS BERTHA KANDULNA ()
SubTotal 1332 1332
2 BARGAON OR-02-006-011-004/2679099
(SAHAJ BAHAL) 		2402006011NRG23040720220617119 04/07/2022 BHAGABATI ROHIDAS 2402006WL0033834 BHAGABATI ROHIDAS 00691 IPOS0000001 1332 1332 Processed 08/07/2022 2913727957 BHAGABATI ROHIDAS ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_040722FTO_303960 State Bank of India SBIN0003152 BARGAON 1332
2 BARGAON OR2402006011_040722FTO_303960 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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