Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:54:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_031222FTO_855039
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-02-006-005-003/10802
(EKMA) 		2402006000NRG23031220221311344 03/12/2022 SANJUKTA KUJUR 2402006WL0074964 SANJUKTA KUJUR 00415 SBIN0007643 2220 2220 Processed 10/12/2022 7065283379 MISS SANJUKTA KUJUR ()
2 BARGAON OR-02-006-005-003/10838-A
(EKMA) 		2402006000NRG23031220221311346 03/12/2022 Mr.GANESH BAGH 2402006WL0074964 Mr.GANESH BAGH 00415 SBIN0007643 2442 2442 Processed 10/12/2022 7065283382 MR GANESH BAGH ()
3 BARGAON OR-02-006-005-003/1988314
(EKMA) 		2402006000NRG23031220221311354 03/12/2022 SIMON KUJUR 2402006WL0074964 SIMON KUJUR 00415 SBIN0007643 2886 2886 Processed 10/12/2022 7065283380 MR SIMON KUJUR ()
4 BARGAON OR-02-006-005-003/1988361
(EKMA) 		2402006000NRG23031220221311356 03/12/2022 MADHU BAGH 2402006WL0074964 MADHU BAGH 00415 SBIN0007643 2664 2664 Processed 10/12/2022 7065283383 MR MADHU BAGH ()
5 BARGAON OR-02-006-005-003/1988369
(EKMA) 		2402006000NRG23031220221311357 03/12/2022 SEEMA BAGH 2402006WL0074964 SEEMA BAGH 00415 SBIN0007643 666 666 Processed 10/12/2022 7065283381 MISS SEEMA BAGH ()
SubTotal 10878 10878
Total 10878 10878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_031222FTO_855039 State Bank of India SBIN0007643 PANCHORA 10878

Download In Excel