Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:10 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_260622APB_FTO_272689
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-02-006-005-003/10840
(EKMA) 		2402006000NRG23260620220540670 26/06/2022 Mrs. RAJKISHORI KUJUR 2402006WL0030201 Mrs. RAJKISHORI KUJUR 00415 SBIN0007643 1332 1332 Processed 01/07/2022 2607127267 MRS RAJKISHORI KUJUR STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-003/16322
(EKMA) 		2402006000NRG23260620220540671 26/06/2022 Jakriyas Kujur 2402006WL0030201 Jakriyas Kujur 00415 SBIN0007643 1332 1332 Processed 01/07/2022 2607127266 JAKRIYAS KUJUR UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_260622APB_FTO_272689 State Bank of India SBIN0007643 PANCHORA 2664

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