Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:57:19 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_190722FTO_375960

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-02-006-005-007/1988492 (EKMA)

2402006000NRG23190720220753360

19/07/2022

ANJANA NAIK

2402006WL0041436

ANJANA NAIK

00415

SBIN0003152

1554

1554

Processed

11/08/2022

3866186493

MRS ANJANA NAIK

()

2

BARGAON

OR-02-006-005-007/1988492 (EKMA)

2402006000NRG23190720220753359

19/07/2022

Mr. SABAR NAIK

2402006WL0041436

Mr. SABAR NAIK

00415

SBIN0003152

1554

1554

Processed

11/08/2022

3866186494

MR SABAR NAIK

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006014_190722FTO_375960	State Bank of India	SBIN0003152	BARGAON	3108

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