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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:31:50 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_090323FTO_1138887

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-02-006-005-003/16322 (EKMA)

2402006015NRG23020320232130098

09/03/2023

Mrs. ALBINA KUJUR

2402006WL0112661

Mrs. ALBINA KUJUR

00415

SBIN0003152

222

222

Processed

03/04/2023

0494243077

MRS ALBINA KUJUR

()

2

BARGAON

OR-02-006-005-003/16322 (EKMA)

2402006015NRG23020320232130099

09/03/2023

Mrs. ALBINA KUJUR

2402006WL0112661

Mrs. ALBINA KUJUR

00415

SBIN0003152

444

444

Processed

03/04/2023

0494243078

MRS ALBINA KUJUR

()

3

BARGAON

OR-02-006-005-003/16322 (EKMA)

2402006015NRG23020320232130100

09/03/2023

Mrs. ALBINA KUJUR

2402006WL0112661

Mrs. ALBINA KUJUR

00415

SBIN0003152

444

444

Processed

03/04/2023

0494243079

MRS ALBINA KUJUR

()

4

BARGAON

OR-02-006-005-003/16322 (EKMA)

2402006015NRG23020320232130101

09/03/2023

Mrs. ALBINA KUJUR

2402006WL0112661

Mrs. ALBINA KUJUR

00415

SBIN0003152

444

444

Processed

03/04/2023

0494243080

MRS ALBINA KUJUR

()

5

BARGAON

OR-02-006-005-003/16322 (EKMA)

2402006015NRG23020320232130102

09/03/2023

Mrs. ALBINA KUJUR

2402006WL0112661

Mrs. ALBINA KUJUR

00415

SBIN0003152

444

444

Processed

03/04/2023

0494243081

MRS ALBINA KUJUR

()

6

BARGAON

OR-02-006-005-003/16322 (EKMA)

2402006015NRG23020320232130108

09/03/2023

Mrs. ALBINA KUJUR

2402006WL0112661

Mrs. ALBINA KUJUR

00415

SBIN0003152

1554

1554

Processed

03/04/2023

0494243075

MRS ALBINA KUJUR

()

7

BARGAON

OR-02-006-005-003/16322 (EKMA)

2402006015NRG23020320232130109

09/03/2023

Mrs. ALBINA KUJUR

2402006WL0112661

Mrs. ALBINA KUJUR

00415

SBIN0003152

1554

1554

Processed

03/04/2023

0494243076

MRS ALBINA KUJUR

()

8

BARGAON

OR-02-006-005-003/16322 (EKMA)

2402006015NRG23020320232130110

09/03/2023

Mrs. ALBINA KUJUR

2402006WL0112661

Mrs. ALBINA KUJUR

00415

SBIN0003152

444

444

Processed

03/04/2023

0494243082

MRS ALBINA KUJUR

()

9

BARGAON

OR-02-006-005-003/16322 (EKMA)

2402006015NRG23020320232130111

09/03/2023

Mrs. ALBINA KUJUR

2402006WL0112661

Mrs. ALBINA KUJUR

00415

SBIN0003152

1332

1332

Processed

03/04/2023

0494243083

MRS ALBINA KUJUR

()

10

BARGAON

OR-02-006-005-003/16322 (EKMA)

2402006015NRG23020320232130112

09/03/2023

Mrs. ALBINA KUJUR

2402006WL0112661

Mrs. ALBINA KUJUR

00415

SBIN0003152

1332

1332

Processed

03/04/2023

0494243084

MRS ALBINA KUJUR

()

11

BARGAON

OR-02-006-005-003/16322 (EKMA)

2402006015NRG23020320232130113

09/03/2023

Mrs. ALBINA KUJUR

2402006WL0112661

Mrs. ALBINA KUJUR

00415

SBIN0003152

222

222

Processed

03/04/2023

0494243085

MRS ALBINA KUJUR

()

SubTotal

8436

8436

12

BARGAON

OR-02-006-005-003/10784 (EKMA)

2402006015NRG23020320232130103

09/03/2023

PAULUS MUNDA

2402006WL0112661

PAULUS MUNDA

00415

SBIN0007643

222

222

Processed

03/04/2023

0494243086

PAULUS MUNDU

()

13

BARGAON

OR-02-006-005-003/10784 (EKMA)

2402006015NRG23020320232130104

09/03/2023

PAULUS MUNDA

2402006WL0112661

PAULUS MUNDA

00415

SBIN0007643

1332

1332

Processed

03/04/2023

0494243087

PAULUS MUNDU

()

SubTotal

1554

1554

14

BARGAON

OR-02-006-005-002/10952-B (EKMA)

2402006015NRG23020320232130105

09/03/2023

KARTIKA MAJHI

2402006WL0112661

KARTIKA MAJHI

00691

IPOS0000001

1554

1554

Processed

03/04/2023

0494243072

KARTIKA MAJHI

()

15

BARGAON

OR-02-006-005-002/10952-B (EKMA)

2402006015NRG23020320232130106

09/03/2023

KARTIKA MAJHI

2402006WL0112661

KARTIKA MAJHI

00691

IPOS0000001

1554

1554

Processed

03/04/2023

0494243073

KARTIKA MAJHI

()

16

BARGAON

OR-02-006-005-002/10952-B (EKMA)

2402006015NRG23020320232130107

09/03/2023

KARTIKA MAJHI

2402006WL0112661

KARTIKA MAJHI

00691

IPOS0000001

222

222

Processed

03/04/2023

0494243074

KARTIKA MAJHI

()

SubTotal

3330

3330

Total

13320

13320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006015_090323FTO_1138887	State Bank of India	SBIN0003152	BARGAON	8436
2	BARGAON	OR2402006015_090323FTO_1138887	State Bank of India	SBIN0007643	PANCHORA	1554
3	BARGAON	OR2402006015_090323FTO_1138887	India Post Payments Bank	IPOS0000001	SUNDARGARH	3330

Download In Excel