Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:38:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_060323FTO_1132785
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-02-006-011-001/16627
(SAHAJ BAHAL) 		2402006011NRG23220220232100543 06/03/2023 JUSAB AINDH 2402006WL0110490 JUSAB AINDH 00354 PUNB0599100 444 444 Processed 03/04/2023 0494243063 JUSAB AINDH ()
SubTotal 444 444
2 BARGAON OR-02-006-011-003/6005
(SAHAJ BAHAL) 		2402006011NRG23020320232133351 06/03/2023 CHAMUDRA KARSEL 2402006WL0112927 CHAMUDRA KARSEL 00415 SBIN0003152 666 666 Processed 03/04/2023 0494243068 SHRI CHAMUNDRA KARSEL ()
3 BARGAON OR-02-006-011-003/6005
(SAHAJ BAHAL) 		2402006011NRG23020320232133352 06/03/2023 CHAMUDRA KARSEL 2402006WL0112927 CHAMUDRA KARSEL 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494243069 SHRI CHAMUNDRA KARSEL ()
4 BARGAON OR-02-006-011-003/6014
(SAHAJ BAHAL) 		2402006011NRG23020320232133342 06/03/2023 NATHNIAL HASDA 2402006WL0112927 NATHNIAL HASDA 00415 SBIN0003152 222 222 Processed 03/04/2023 0494243064 MR NATHANIEL HASDA ()
5 BARGAON OR-02-006-011-003/6024-A
(SAHAJ BAHAL) 		2402006011NRG23020320232133348 06/03/2023 BASANTI DHURUA 2402006WL0112927 BASANTI DHURUA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494243066 MRS BASANTI DHUIRUA ()
6 BARGAON OR-02-006-011-003/6024-A
(SAHAJ BAHAL) 		2402006011NRG23020320232133349 06/03/2023 BASANTI DHURUA 2402006WL0112927 BASANTI DHURUA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0494243065 MRS BASANTI DHUIRUA ()
7 BARGAON OR-02-006-011-004/5331-A
(SAHAJ BAHAL) 		2402006011NRG23020320232133343 06/03/2023 KARTIKA BAGH 2402006WL0112927 KARTIKA BAGH 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494243067 MR KARTTIK BAGH ()
SubTotal 5994 5994
8 BARGAON OR-02-006-011-002/6204-A
(SAHAJ BAHAL) 		2402006011NRG23020320232133350 06/03/2023 BENJAMIN KERKETTA 2402006WL0112927 BENJAMIN KERKETTA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494243070 BENJAMIN KERKETTA ()
9 BARGAON OR-02-006-011-005/6860
(SAHAJ BAHAL) 		2402006011NRG23020320232133347 06/03/2023 NARAD DILLA 2402006WL0112927 NARAD DILLA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494243071 NARAD DILLA ()
SubTotal 2664 2664
10 BARGAON OR-02-006-011-005/6718
(SAHAJ BAHAL) 		2402006011NRG23020320232133344 06/03/2023 RAJEN SARENG 2402006WL0112927 RAJEN SARENG 00691 IPOS0000001 888 888 Processed 03/04/2023 0494243060 RAJEN SARENG ()
11 BARGAON OR-02-006-011-005/6718
(SAHAJ BAHAL) 		2402006011NRG23020320232133345 06/03/2023 RAJEN SARENG 2402006WL0112927 RAJEN SARENG 00691 IPOS0000001 222 222 Processed 03/04/2023 0494243061 RAJEN SARENG ()
12 BARGAON OR-02-006-011-005/6718
(SAHAJ BAHAL) 		2402006011NRG23020320232133346 06/03/2023 RAJEN SARENG 2402006WL0112927 RAJEN SARENG 00691 IPOS0000001 666 666 Processed 03/04/2023 0494243062 RAJEN SARENG ()
SubTotal 1776 1776
Total 10878 10878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_060323FTO_1132785 Punjab National Bank PUNB0599100 BHOIPALI 444
2 BARGAON OR2402006011_060323FTO_1132785 State Bank of India SBIN0003152 BARGAON 5994
3 BARGAON OR2402006011_060323FTO_1132785 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2664
4 BARGAON OR2402006011_060323FTO_1132785 India Post Payments Bank IPOS0000001 SUNDARGARH 1776

Download In Excel