Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:34 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_220722FTO_384859
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-02-006-008-005/190866
(JARANGALOI) 		2402006008NRG23210720220769377 22/07/2022 Mr. RAJESH SAHOO 2402006008WL0042245 Mr. RAJESH SAHOO 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226335147 MR RAJESH SAHOO ()
SubTotal 1554 1554
2 BARGAON OR-02-006-008-005/9278
(JARANGALOI) 		2402006008NRG23210720220769380 22/07/2022 Mr KISHOR SAHU 2402006008WL0042245 Mr KISHOR SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226335148 Mr KISHOR SAHU ()
SubTotal 1554 1554
3 BARGAON OR-02-006-008-005/19085
(JARANGALOI) 		2402006008NRG23210720220769376 22/07/2022 BIJAY SA 2402006008WL0042245 BIJAY SA 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4226335146 BIJAY SA ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_220722FTO_384859 State Bank of India SBIN0003152 BARGAON 1554
2 BARGAON OR2402006008_220722FTO_384859 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1554
3 BARGAON OR2402006008_220722FTO_384859 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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