Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:51 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_190722FTO_375914
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-02-006-008-005/9486
(JARANGALOI) 		2402006008NRG23150720220721522 19/07/2022 TRACHAND SA 2402006WL0039431 TRACHAND SA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866553032 MR TARACHAND SA ()
2 BARGAON OR-02-006-008-005/9486
(JARANGALOI) 		2402006008NRG23150720220721523 19/07/2022 TRACHAND SA 2402006WL0039431 TRACHAND SA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866553033 MR TARACHAND SA ()
3 BARGAON OR-02-006-008-005/9486
(JARANGALOI) 		2402006008NRG23160720220728982 19/07/2022 TRACHAND SA 2402006WL0039912 TRACHAND SA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866553034 MR TARACHAND SA ()
SubTotal 3996 3996
4 BARGAON OR-02-006-008-004/1984517
(JARANGALOI) 		2402006008NRG23190720220746501 19/07/2022 BONIFAS SURIN 2402006WL0041014 BONIFAS SURIN 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3866553035 BONIFAS SURIN ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_190722FTO_375914 State Bank of India SBIN0003152 BARGAON 3996
2 BARGAON OR2402006008_190722FTO_375914 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1332

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