Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:44 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_270822APB_FTO_506620
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-02-006-001-005/4530
(BARANGA KACHHAR) 		2402006001NRG23260820220935051 27/08/2022 PRATIMA SAMAD 2402006001WL0051848 PRATIMA SAMAD 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4395127037 MRS PRATIMA SAMAD STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-001-005/4537
(BARANGA KACHHAR) 		2402006001NRG23260820220935053 27/08/2022 SUNITA JATARMA 2402006001WL0051848 SUNITA JATARMA 00474 SBIN0RRUKGB 444 444 Processed 02/09/2022 4395127036 MRS SUNITA JATARMA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_270822APB_FTO_506620 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1776

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