Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:08:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_020822APB_FTO_422728
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-02-006-004-001/15523
(DANDAJAMIRA) 		2402006004NRG23020820220837868 02/08/2022 MARIYAM DUNGDUNG 2402006004WL0045993 MARIYAM DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232574203 MRS MARIYAM DUNGDUNG STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-004-001/15548
(DANDAJAMIRA) 		2402006004NRG23020820220837869 02/08/2022 Mrs. KHRISHTANA SORENG 2402006004WL0045993 Mrs. KHRISHTANA SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232574207 MRS KHRISHTANA SORENG STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-004-001/15564
(DANDAJAMIRA) 		2402006004NRG23020820220837870 02/08/2022 Mr. BIPINKISHOR DUNGDUNG 2402006004WL0045993 Mr. BIPINKISHOR DUNGDUNG 00415 SBIN0003152 444 444 Processed 27/08/2022 4232574199 MR BIPINKISHOR DUNGDUNG STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-004-001/15652-A
(DANDAJAMIRA) 		2402006004NRG23020820220837873 02/08/2022 Ms. FILISIA KERKETA 2402006004WL0045993 Ms. FILISIA KERKETA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232574208 FILISIA KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARGAON OR-02-006-004-001/15736
(DANDAJAMIRA) 		2402006004NRG23020820220837875 02/08/2022 BIBIANA KERKETTA 2402006004WL0045993 BIBIANA KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232574206 MRS BIBIANA KERKETTA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-001/15736
(DANDAJAMIRA) 		2402006004NRG23020820220837874 02/08/2022 KOMALA KERKETTA 2402006004WL0045993 KOMALA KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232574205 MR KOMALA KERKETTA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-001/15774
(DANDAJAMIRA) 		2402006004NRG23020820220837876 02/08/2022 MARIYANA DUNGDUNG 2402006004WL0045993 MARIYANA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232574201 MRS MARIAM DUNGDUNG STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-001/16739
(DANDAJAMIRA) 		2402006004NRG23020820220837877 02/08/2022 NIRMALA DUNGDUNG 2402006004WL0045993 NIRMALA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232574202 MRS NIRMALA DUNGDUNG STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-004-001/1918219
(DANDAJAMIRA) 		2402006004NRG23020820220837879 02/08/2022 PAULUS KERKETTA 2402006004WL0045993 PAULUS KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232574198 MR PAULUS KERKETTA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-002/15801
(DANDAJAMIRA) 		2402006004NRG23280720220813620 02/08/2022 Mr. GUMBHEI LAKADA 2402006004WL0044790 Mr. GUMBHEI LAKADA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232574200 MR GUMBHEI LAKADA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-004-002/15958
(DANDAJAMIRA) 		2402006004NRG23280720220813623 02/08/2022 Mrs .LAXMI DHAN 2402006004WL0044790 Mrs .LAXMI DHAN 00415 SBIN0003152 1554 1554 Processed 28/08/2022 4232574204 LAXMI DHAN W/O-SURESH DHAN PUNJAB NATIONAL BANK(508568)
SubTotal 15984 15984
Total 15984 15984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_020822APB_FTO_422728 State Bank of India SBIN0003152 BARGAON 15540
2 BARGAON OR2402006004_020822APB_FTO_422728 State Bank of India SBIN0003152 SBI , BARGAON 444

Download In Excel