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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:34 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_180922FTO_570950
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-02-006-005-002/10899-A
(EKMA) 		2402006000NRG23180920220994744 18/09/2022 PRIMI LAKRA 2402006WL0056032 PRIMI LAKRA 00415 SBIN0007643 666 666 Processed 21/09/2022 4878293887 MISS PRIMI EKKA ()
2 BARGAON OR-02-006-005-002/10944
(EKMA) 		2402006000NRG23180920220994746 18/09/2022 Leo Lakra 2402006WL0056032 Leo Lakra 00415 SBIN0007643 666 666 Processed 21/09/2022 4878293891 MR LEO LAKADA ()
3 BARGAON OR-02-006-005-002/10944-A
(EKMA) 		2402006000NRG23180920220994747 18/09/2022 SUDHIR LAKRA 2402006WL0056032 SUDHIR LAKRA 00415 SBIN0007643 666 666 Processed 21/09/2022 4878293888 MR SUDHIR LAKDA ()
4 BARGAON OR-02-006-005-002/10944-B
(EKMA) 		2402006000NRG23180920220994749 18/09/2022 MONICA LAKRA 2402006WL0056032 MONICA LAKRA 00415 SBIN0007643 666 666 Processed 21/09/2022 4878293894 MRS MONICA LAKRA ()
5 BARGAON OR-02-006-005-002/10944-B
(EKMA) 		2402006000NRG23180920220994748 18/09/2022 SUMIT LAKRA 2402006WL0056032 SUMIT LAKRA 00415 SBIN0007643 666 666 Processed 21/09/2022 4878293889 MR SUMIT LAKRA ()
6 BARGAON OR-02-006-005-002/10979
(EKMA) 		2402006000NRG23180920220994751 18/09/2022 Pitrus Minz 2402006WL0056032 Pitrus Minz 00415 SBIN0007643 666 666 Processed 21/09/2022 4878293892 MR PETRUS MINZ ()
7 BARGAON OR-02-006-005-002/19988441
(EKMA) 		2402006000NRG23180920220994755 18/09/2022 ASHOK MINZ 2402006WL0056032 ASHOK MINZ 00415 SBIN0007643 666 666 Processed 21/09/2022 4878293890 MR ASHOK MINZ ()
SubTotal 4662 4662
8 BARGAON OR-02-006-005-002/19988397
(EKMA) 		2402006000NRG23180920220994754 18/09/2022 BINAY XALXO 2402006WL0056032 BINAY XALXO 00474 SBIN0RRUKGB 666 666 Processed 21/09/2022 4878293893 BINAY XALXO ()
SubTotal 666 666
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_180922FTO_570950 State Bank of India SBIN0007643 PANCHORA 4662
2 BARGAON OR2402006015_180922FTO_570950 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 666

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