Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:26:29 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_040123FTO_983073
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-02-006-005-002/10959-A
(EKMA) 		2402006015NRG23040120231753839 04/01/2023 SAMBARU BARA 2402006015WL0094892 SAMBARU BARA 00048 BKID0005207 1110 1110 Processed 23/02/2023 9089240727 SAMBARU BARA ()
SubTotal 1110 1110
2 BARGAON OR-02-006-005-002/10912-A
(EKMA) 		2402006015NRG23030120231740959 04/01/2023 NUAS BAA 2402006015WL0094435 NUAS BAA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089240728 MR NUAS BAA ()
SubTotal 1332 1332
3 BARGAON OR-02-006-005-002/10867-A
(EKMA) 		2402006015NRG23040120231753823 04/01/2023 BASIL LAKDA 2402006015WL0094892 BASIL LAKDA 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089240732 MR BASIL LAKDA ()
4 BARGAON OR-02-006-005-002/10933-A
(EKMA) 		2402006015NRG23030120231740970 04/01/2023 BISHAKHA GURIA 2402006015WL0094435 BISHAKHA GURIA 00415 SBIN0007643 888 888 Processed 23/02/2023 9089240731 MRS BISAKHA GURIA ()
5 BARGAON OR-02-006-005-002/10934-D
(EKMA) 		2402006015NRG23040120231753830 04/01/2023 TARA MAJHI 2402006015WL0094892 TARA MAJHI 00415 SBIN0007643 888 888 Processed 23/02/2023 9089240730 MRS TARA MAJHI ()
6 BARGAON OR-02-006-005-002/10976
(EKMA) 		2402006015NRG23030120231740976 04/01/2023 Juli Khalakho 2402006015WL0094435 Juli Khalakho 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089240729 JULI KHALAKHO ()
7 BARGAON OR-02-006-005-002/19988415
(EKMA) 		2402006015NRG23030120231740986 04/01/2023 ALBISH LAKDA 2402006015WL0094435 ALBISH LAKDA 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089240733 MR ALBISH LAKDA ()
SubTotal 5328 5328
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_040123FTO_983073 Bank of India BKID0005207 SUNDARGARH 1110
2 BARGAON OR2402006015_040123FTO_983073 State Bank of India SBIN0003152 BARGAON 1332
3 BARGAON OR2402006015_040123FTO_983073 State Bank of India SBIN0007643 PANCHORA 5328

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