Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:19:36 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_070622FTO_200668
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-02-006-005-003/10782-A
(EKMA) 		2402006000NRG23070620220340833 07/06/2022 SANGITA SAMAD 2402006WL0020630 SANGITA SAMAD 00415 SBIN0007643 3108 3108 Processed 11/06/2022 2221396493 MRS SANGITA SAMAD ()
2 BARGAON OR-02-006-005-003/10822
(EKMA) 		2402006000NRG23070620220340837 07/06/2022 BISWASI KUJUR 2402006WL0020630 BISWASI KUJUR 00415 SBIN0007643 3108 3108 Processed 11/06/2022 2221396497 MR BISWASI KUJUR ()
3 BARGAON OR-02-006-005-003/10834-A
(EKMA) 		2402006000NRG23070620220340838 07/06/2022 Mrs. FRANCISKA SORENG 2402006WL0020630 Mrs. FRANCISKA SORENG 00415 SBIN0007643 3108 3108 Processed 11/06/2022 2221396496 MRS FRANCISKA SORENG ()
4 BARGAON OR-02-006-005-003/16337
(EKMA) 		2402006000NRG23070620220340839 07/06/2022 SUPRIYA KUJUR 2402006WL0020630 SUPRIYA KUJUR 00415 SBIN0007643 3108 3108 Processed 11/06/2022 2221396495 MRS SUPRIYA KUJUR ()
5 BARGAON OR-02-006-005-003/16342
(EKMA) 		2402006000NRG23070620220340840 07/06/2022 KIRAN KERKETTA 2402006WL0020630 KIRAN KERKETTA 00415 SBIN0007643 3108 3108 Processed 11/06/2022 2221396494 MRS KIRAN KERKETTA ()
SubTotal 15540 15540
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_070622FTO_200668 State Bank of India SBIN0007643 PANCHORA 15540

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