Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:15:54 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_211222FTO_928194
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-02-006-001-007/171421219
(BARANGA KACHHAR) 		2402006001NRG23211220221544912 21/12/2022 Mrs. SEWANI HASDA 2402006001WL0086556 Mrs. SEWANI HASDA 00415 SBIN0003152 666 666 Processed 23/02/2023 9085007995 MRS SEWANI HASADA ()
2 BARGAON OR-02-006-001-007/171421293
(BARANGA KACHHAR) 		2402006001NRG23211220221544919 21/12/2022 TARA NAIK 2402006001WL0086556 TARA NAIK 00415 SBIN0003152 666 666 Processed 23/02/2023 9085007994 MRS TARA NAEK ()
3 BARGAON OR-02-006-001-007/4289
(BARANGA KACHHAR) 		2402006001NRG23211220221544936 21/12/2022 SASHI DHAR SANDHA 2402006001WL0086556 SASHI DHAR SANDHA 00415 SBIN0003152 666 666 Processed 23/02/2023 9085007997 MR SASHIDHAR SANDHA ()
SubTotal 1998 1998
4 BARGAON OR-02-006-001-007/171421284
(BARANGA KACHHAR) 		2402006001NRG23211220221544917 21/12/2022 REENA HASDA 2402006001WL0086556 REENA HASDA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9085007996 REENA HASDA ()
5 BARGAON OR-02-006-001-007/17150
(BARANGA KACHHAR) 		2402006001NRG23211220221544928 21/12/2022 BIKASH NAIK 2402006001WL0086556 BIKASH NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085007998 BIKASH NAIK ()
6 BARGAON OR-02-006-001-007/4334
(BARANGA KACHHAR) 		2402006001NRG23211220221544941 21/12/2022 BHIKHARI MAJHI 2402006001WL0086556 BHIKHARI MAJHI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9085007999 BHIKHARI MAJHI ()
SubTotal 1776 1776
7 BARGAON OR-02-006-001-007/17142094
(BARANGA KACHHAR) 		2402006001NRG23211220221544905 21/12/2022 SASHI HASDA 2402006001WL0086556 SASHI HASDA 00691 IPOS0000001 666 666 Processed 24/02/2023 9085007991 SASHI HASDA ()
8 BARGAON OR-02-006-001-007/171421241
(BARANGA KACHHAR) 		2402006001NRG23211220221544913 21/12/2022 RANGABATI NAIK 2402006001WL0086556 RANGABATI NAIK 00691 IPOS0000001 444 444 Processed 24/02/2023 9085007993 RANGABATI NAIK ()
9 BARGAON OR-02-006-001-007/171421284
(BARANGA KACHHAR) 		2402006001NRG23211220221544916 21/12/2022 GOBINDA HASDA 2402006001WL0086556 GOBINDA HASDA 00691 IPOS0000001 666 666 Processed 24/02/2023 9085007990 GOBINDA HASDA ()
10 BARGAON OR-02-006-001-007/1714214484
(BARANGA KACHHAR) 		2402006001NRG23211220221544926 21/12/2022 RAJU PRADHAN 2402006001WL0086556 RAJU PRADHAN 00691 IPOS0000001 666 666 Processed 24/02/2023 9085007992 RAJU PRADHAN ()
SubTotal 2442 2442
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_211222FTO_928194 State Bank of India SBIN0003152 BARGAON 1998
2 BARGAON OR2402006001_211222FTO_928194 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1776
3 BARGAON OR2402006001_211222FTO_928194 India Post Payments Bank IPOS0000001 SUNDARGARH 2442

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