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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:15 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_291022APB_FTO_711005
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-02-006-001-007/4277
(BARANGA KACHHAR) 		2402006001NRG23281020221141461 29/10/2022 BUDHABARI PRADHAN 2402006001WL0064994 BUDHABARI PRADHAN 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384452177 MRS BUDHABARI PRADHAN STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-001-007/4329
(BARANGA KACHHAR) 		2402006001NRG23281020221141465 29/10/2022 Mrs.KUNTALA NAIK 2402006001WL0064994 Mrs.KUNTALA NAIK 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384452179 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-001-007/4334
(BARANGA KACHHAR) 		2402006001NRG23281020221141469 29/10/2022 RAIBARI MAJHI 2402006001WL0064994 RAIBARI MAJHI 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384452180 RAIBARI MAJHI W/O-BIKHARI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
4 BARGAON OR-02-006-001-005/16695
(BARANGA KACHHAR) 		2402006001NRG23281020221141473 29/10/2022 KHAGESWAR SANDHA 2402006001WL0064995 KHAGESWAR SANDHA 00474 SBIN0RRUKGB 1332 1332 Processed 11/11/2022 6384452181 Mr. KHAGESWAR SANDHA UTKAL GRAMEEN BANK(607234)
5 BARGAON OR-02-006-001-007/4329
(BARANGA KACHHAR) 		2402006001NRG23281020221141464 29/10/2022 Sri Lakhin Naik 2402006001WL0064994 Sri Lakhin Naik 00474 SBIN0RRUKGB 1332 1332 Processed 11/11/2022 6384452178 LAKHIN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_291022APB_FTO_711005 State Bank of India SBIN0003152 BARGAON 3996
2 BARGAON OR2402006001_291022APB_FTO_711005 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 2664

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