Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:48:49 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_021222FTO_852558
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-02-006-001-003/4598
(BARANGA KACHHAR) 		2402006001NRG23021220221305289 02/12/2022 JAN KULLU 2402006001WL0074526 JAN KULLU 00415 SBIN0003152 1554 1554 Processed 10/12/2022 7065171852 MR JAN KULU ()
SubTotal 1554 1554
2 BARGAON OR-02-006-001-003/1714149
(BARANGA KACHHAR) 		2402006001NRG23021220221305287 02/12/2022 ASWIN KUMAR ROUT 2402006001WL0074526 ASWIN KUMAR ROUT 00415 SBIN0006345 1554 1554 Processed 10/12/2022 7065171853 MR ASWIN KUMAR ROUT ()
SubTotal 1554 1554
3 BARGAON OR-02-006-001-003/171421322
(BARANGA KACHHAR) 		2402006001NRG23021220221305288 02/12/2022 AKASH DHAMEL 2402006001WL0074526 AKASH DHAMEL 00691 IPOS0000001 1554 1554 Processed 10/12/2022 7065171851 AKASH DHAMEL ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_021222FTO_852558 State Bank of India SBIN0003152 BARGAON 1554
2 BARGAON OR2402006001_021222FTO_852558 State Bank of India SBIN0006345 SADHEIPALI ADB 1554
3 BARGAON OR2402006001_021222FTO_852558 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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