Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:27:53 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_220323FTO_1170710

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-02-006-011-001/2678908 (SAHAJ BAHAL)

2402006011NRG23200320232208184

22/03/2023

SUSHAMA BUD

2402006011WL118339

SUSHAMA BUD

00415

SBIN0003152

666

666

Processed

03/04/2023

0496303163

MRS SUSHAMA BUD

()

2

BARGAON

OR-02-006-011-001/2679030 (SAHAJ BAHAL)

2402006011NRG23200320232208193

22/03/2023

SAYUN KANDULANA

2402006011WL118339

SAYUN KANDULANA

00415

SBIN0003152

666

666

Processed

03/04/2023

0496303164

MR SAYUN KANDULANA

()

SubTotal

1332

1332

3

BARGAON

OR-02-006-011-001/2678906 (SAHAJ BAHAL)

2402006011NRG23200320232208180

22/03/2023

SUSHANI BUD

2402006011WL118339

SUSHANI BUD

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0496303168

SUSHANI BUD

()

4

BARGAON

OR-02-006-011-001/2679030 (SAHAJ BAHAL)

2402006011NRG23200320232208194

22/03/2023

LILI KANDULANA

2402006011WL118339

LILI KANDULANA

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0496303165

LILI KANDULANA

()

5

BARGAON

OR-02-006-011-001/6377 (SAHAJ BAHAL)

2402006011NRG23200320232208200

22/03/2023

JASINTA GUDIA

2402006011WL118339

JASINTA GUDIA

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0496303169

JASINTA GUDIA

()

6

BARGAON

OR-02-006-011-001/6378 (SAHAJ BAHAL)

2402006011NRG23200320232208201

22/03/2023

KUANR GUDIA

2402006011WL118339

KUANR GUDIA

00474

SBIN0RRUKGB

222

222

Processed

03/04/2023

0496303161

KUANR GUDIA

()

7

BARGAON

OR-02-006-011-001/6379-A (SAHAJ BAHAL)

2402006011NRG23200320232208202

22/03/2023

MARSALAN GUDIA

2402006011WL118339

MARSALAN GUDIA

00474

SBIN0RRUKGB

222

222

Processed

03/04/2023

0496303170

MARSALAN GUDIA

()

8

BARGAON

OR-02-006-011-001/6415 (SAHAJ BAHAL)

2402006011NRG23200320232208210

22/03/2023

NUEL GUDIA

2402006011WL118339

NUEL GUDIA

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0496303160

NUEL GUDIA

()

9

BARGAON

OR-02-006-011-001/6416 (SAHAJ BAHAL)

2402006011NRG23200320232208212

22/03/2023

NIRAL GUDIA

2402006011WL118339

NIRAL GUDIA

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0496303171

NIRAL GUDIA

()

10

BARGAON

OR-02-006-011-003/6004-A (SAHAJ BAHAL)

2402006011NRG23200320232208164

22/03/2023

DEBANANDA NETI

2402006011WL118337

DEBANANDA NETI

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0496303166

DEBANANDA NETI

()

11

BARGAON

OR-02-006-011-003/6085 (SAHAJ BAHAL)

2402006011NRG23200320232208170

22/03/2023

RAJENDRA BANCHHUR

2402006011WL118337

RAJENDRA BANCHHUR

00474

SBIN0RRUKGB

222

222

Processed

03/04/2023

0496303167

RAJENDRA BANCHHUR

()

12

BARGAON

OR-02-006-011-005/6797 (SAHAJ BAHAL)

2402006011NRG23200320232207268

22/03/2023

MALTI BAGH

2402006011WL118265

MALTI BAGH

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0496303162

MALTI BAGH

()

SubTotal

5772

5772

Total

7104

7104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006011_220323FTO_1170710	State Bank of India	SBIN0003152	BARGAON	1332
2	BARGAON	OR2402006011_220323FTO_1170710	UTKAL GRAMYA BANK	SBIN0RRUKGB	SAHAJBAHAL,SUNDARGARH	4662
3	BARGAON	OR2402006011_220323FTO_1170710	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB , SAHAJBAHAL	1110

Download In Excel