Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:43:48 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_071222APB_FTO_868408
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-02-006-007-006/1531
(ITAMA) 		2402006007NRG23071220221337487 07/12/2022 Hemakanti Chhtri 2402006007WL0076388 Hemakanti Chhtri 00415 SBIN0003152 888 888 Processed 17/12/2022 7285844424 MRS HEMAKANTI CHHTRIA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-007-006/1542
(ITAMA) 		2402006007NRG23071220221337488 07/12/2022 Satyabati Sha 2402006007WL0076388 Satyabati Sha 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7285844421 SATYABATI SHA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-007-006/1543
(ITAMA) 		2402006007NRG23071220221337490 07/12/2022 AHALYA DHARAI 2402006007WL0076388 AHALYA DHARAI 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7285844420 AHALYA DHARAI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-007-006/1543
(ITAMA) 		2402006007NRG23071220221337489 07/12/2022 Prakash Dharai 2402006007WL0076388 Prakash Dharai 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7285844419 PRAKASH DHARAI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-006/1551
(ITAMA) 		2402006007NRG23071220221337491 07/12/2022 Hara Naik 2402006007WL0076388 Hara Naik 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7285844423 MR HARA NAIK STATE BANK OF INDIA(508548)
SubTotal 6216 6216
6 BARGAON OR-02-006-007-006/1572
(ITAMA) 		2402006007NRG23071220221337493 07/12/2022 BANTI SA 2402006007WL0076388 BANTI SA 00415 SBIN0013843 1332 1332 Processed 17/12/2022 7285844422 MR BANTI SA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_071222APB_FTO_868408 State Bank of India SBIN0003152 BARGAON 6216
2 BARGAON OR2402006007_071222APB_FTO_868408 State Bank of India SBIN0013843 SALEPALI 1332

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