Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_150722FTO_358803
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-02-006-008-005/190240
(JARANGALOI) 		2402006008NRG23150720220724837 15/07/2022 Mr.LOKNATH MEHER 2402006008WL0039705 Mr.LOKNATH MEHER 00415 SBIN0000189 1554 1554 Processed 11/08/2022 3864259086 MR LOKNATH MEHER ()
SubTotal 1554 1554
2 BARGAON OR-02-006-008-005/190242
(JARANGALOI) 		2402006008NRG23150720220724838 15/07/2022 Mr.CHANDRA SEKHAR ROHIDAS 2402006008WL0039705 Mr.CHANDRA SEKHAR ROHIDAS 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864259087 MR CHANDRA SEKHAR ROHIDAS ()
3 BARGAON OR-02-006-008-005/190866
(JARANGALOI) 		2402006008NRG23150720220724976 15/07/2022 Mr. RAJESH SAHOO 2402006008WL0039723 Mr. RAJESH SAHOO 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864259089 MR RAJESH SAHOO ()
4 BARGAON OR-02-006-008-005/1981370
(JARANGALOI) 		2402006008NRG23150720220724840 15/07/2022 Mr CHHABILA DANDASANA 2402006008WL0039706 Mr CHHABILA DANDASANA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864259088 MR CHHABILA DANDASANA ()
SubTotal 4662 4662
5 BARGAON OR-02-006-008-005/1981415
(JARANGALOI) 		2402006008NRG23150720220724839 15/07/2022 Mr JHASAKETAN MEHER 2402006008WL0039705 Mr JHASAKETAN MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864259091 Mr JHASAKETAN MEHER ()
6 BARGAON OR-02-006-008-005/9278
(JARANGALOI) 		2402006008NRG23150720220724979 15/07/2022 Mr KISHOR SAHU 2402006008WL0039723 Mr KISHOR SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864259090 Mr KISHOR SAHU ()
SubTotal 3108 3108
7 BARGAON OR-02-006-008-005/19085
(JARANGALOI) 		2402006008NRG23150720220724975 15/07/2022 BIJAY SA 2402006008WL0039723 BIJAY SA 00691 IPOS0000001 1554 1554 Processed 11/08/2022 3864259085 BIJAY SA ()
SubTotal 1554 1554
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 OR2402006008_150722FTO_358803 State Bank of India SBIN0000189 SUNDARGARH 1554
2 BARGAON OR2402006008_150722FTO_358803 State Bank of India SBIN0003152 BARGAON 4662
3 BARGAON OR2402006008_150722FTO_358803 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 3108
4 BARGAON OR2402006008_150722FTO_358803 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

Download In Excel