Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:22:36 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_220922FTO_583745
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-02-006-008-003/190844
(JARANGALOI) 		2402006008NRG23200920221001164 22/09/2022 Mr.PRIYABRATA KALO 2402006008WL0056421 Mr.PRIYABRATA KALO 00415 SBIN0000189 1554 1554 Processed 27/09/2022 4994154462 MR PRIYABRATA KALO ()
SubTotal 1554 1554
2 BARGAON OR-02-006-008-003/190802
(JARANGALOI) 		2402006008NRG23200920221001163 22/09/2022 Mr. DEBAKANTA RANA 2402006008WL0056421 Mr. DEBAKANTA RANA 00415 SBIN0003152 1554 1554 Processed 27/09/2022 4994154463 MR DEBAKANT RANA ()
3 BARGAON OR-02-006-008-003/190882
(JARANGALOI) 		2402006008NRG23200920221001165 22/09/2022 Mrs. KAUSHALYA RANA 2402006008WL0056421 Mrs. KAUSHALYA RANA 00415 SBIN0003152 1554 1554 Processed 27/09/2022 4994154464 MRS KAUSHALYA RANA ()
SubTotal 3108 3108
4 BARGAON OR-02-006-008-003/190801
(JARANGALOI) 		2402006008NRG23200920221001162 22/09/2022 Mr. RAJU PRUSETH 2402006008WL0056421 Mr. RAJU PRUSETH 00415 SBIN0006345 1554 1554 Processed 27/09/2022 4994154465 MR RAJU PRUSETH ()
SubTotal 1554 1554
5 BARGAON OR-02-006-008-003/190985
(JARANGALOI) 		2402006008NRG23200920221001166 22/09/2022 Mr DAITARI NAIK 2402006008WL0056421 Mr DAITARI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994154467 Mr DAITARI NAIK ()
6 BARGAON OR-02-006-008-003/191022
(JARANGALOI) 		2402006008NRG23200920221001167 22/09/2022 Mr.AKASH SAHU 2402006008WL0056421 Mr.AKASH SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994154466 Mr.AKASH SAHU ()
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_220922FTO_583745 State Bank of India SBIN0000189 SUNDARGARH 1554
2 BARGAON OR2402006008_220922FTO_583745 State Bank of India SBIN0003152 BARGAON 3108
3 BARGAON OR2402006008_220922FTO_583745 State Bank of India SBIN0006345 SADHEIPALI ADB 1554
4 BARGAON OR2402006008_220922FTO_583745 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 3108

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