Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:15:27 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : BARPALI
Fto No. : OR2414002020_020424APB_FTO_1806
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 BARPALI OR-14-002-020-001/2981718687
(Satalama) 		2414002000NRG24310320241062649 02/04/2024 Mr. SUSHIL SUNA 2414002WL062247 Mr. SUSHIL SUNA 00415 SBIN0002012 474 474 Processed 13/04/2024 2899022817 SUSHIL SUNA STATE BANK OF INDIA(508548)
2 BARPALI OR-14-002-020-001/2981718688
(Satalama) 		2414002000NRG24310320241062651 02/04/2024 Mrs. RAJANI PATEL 2414002WL062247 Mrs. RAJANI PATEL 00415 SBIN0002012 474 474 Processed 13/04/2024 2899022819 Mrs. RAJANI PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
3 BARPALI OR-14-002-020-001/2981718687
(Satalama) 		2414002000NRG24310320241062650 02/04/2024 KHITISUTA SUNA 2414002WL062247 KHITISUTA SUNA 00415 SBIN0009644 474 474 Processed 13/04/2024 2899022818 MRS KHITISUTA SUNA STATE BANK OF INDIA(508548)
SubTotal 474 474
4 BARPALI OR-14-002-020-001/2981718658
(Satalama) 		2414002000NRG24310320241062648 02/04/2024 BASANTI SUNA 2414002WL062247 BASANTI SUNA 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2899022820 Ms. BASANTI SUNA UTKAL GRAMEEN BANK(607234)
5 BARPALI OR-14-002-020-001/2981718688
(Satalama) 		2414002000NRG24310320241062652 02/04/2024 Mrs. SUJATA PATEL 2414002WL062247 Mrs. SUJATA PATEL 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2899022821 MISS SUJATA PATEL STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPALI OR2414002020_020424APB_FTO_1806 State Bank of India SBIN0002012 BARPALI 948
2 BARPALI OR2414002020_020424APB_FTO_1806 State Bank of India SBIN0009644 RESHAM 474
3 BARPALI OR2414002020_020424APB_FTO_1806 UTKAL GRAMYA BANK SBIN0RRUKGB SATALAMA,BARGARH 948

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