Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:02:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_210323FTO_1170049
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-02-006-004-003/16156
(DANDAJAMIRA) 		2402006004NRG23020320232129867 21/03/2023 MR BHAKTU BAA 2402006WL0112647 MR BHAKTU BAA 00354 PUNB0599100 1332 1332 Processed 03/04/2023 0496315141 MR BHAKTU BAA ()
2 BARGAON OR-02-006-004-003/16156
(DANDAJAMIRA) 		2402006004NRG23020320232129868 21/03/2023 MR BHAKTU BAA 2402006WL0112647 MR BHAKTU BAA 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0496315142 MR BHAKTU BAA ()
3 BARGAON OR-02-006-004-003/16156
(DANDAJAMIRA) 		2402006004NRG23020320232129869 21/03/2023 MR BHAKTU BAA 2402006WL0112647 MR BHAKTU BAA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0496315143 MR BHAKTU BAA ()
4 BARGAON OR-02-006-004-003/16156
(DANDAJAMIRA) 		2402006004NRG23020320232129870 21/03/2023 MR BHAKTU BAA 2402006WL0112647 MR BHAKTU BAA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0496315144 MR BHAKTU BAA ()
SubTotal 5550 5550
5 BARGAON OR-02-006-004-001/15605-A
(DANDAJAMIRA) 		2402006004NRG23020320232129856 21/03/2023 BENARJINI DUNGDUNG 2402006WL0112647 BENARJINI DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496315145 MS BENARJINI DUNGDUNG ()
6 BARGAON OR-02-006-004-001/15605-A
(DANDAJAMIRA) 		2402006004NRG23020320232129863 21/03/2023 BENARJINI DUNGDUNG 2402006WL0112647 BENARJINI DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496315146 MS BENARJINI DUNGDUNG ()
7 BARGAON OR-02-006-004-001/15605-A
(DANDAJAMIRA) 		2402006004NRG23020320232129864 21/03/2023 BENARJINI DUNGDUNG 2402006WL0112647 BENARJINI DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496315147 MS BENARJINI DUNGDUNG ()
8 BARGAON OR-02-006-004-001/15605-A
(DANDAJAMIRA) 		2402006004NRG23020320232129865 21/03/2023 BENARJINI DUNGDUNG 2402006WL0112647 BENARJINI DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496315148 MS BENARJINI DUNGDUNG ()
9 BARGAON OR-02-006-004-001/15605-A
(DANDAJAMIRA) 		2402006004NRG23020320232129866 21/03/2023 BENARJINI DUNGDUNG 2402006WL0112647 BENARJINI DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496315149 MS BENARJINI DUNGDUNG ()
SubTotal 6660 6660
10 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23020320232129857 21/03/2023 KANTI KIDO 2402006WL0112647 KANTI KIDO 00415 SBIN0003503 1332 1332 Processed 03/04/2023 0496315155 MRS KANTI KIDO ()
11 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23020320232129858 21/03/2023 KANTI KIDO 2402006WL0112647 KANTI KIDO 00415 SBIN0003503 1332 1332 Processed 03/04/2023 0496315154 MRS KANTI KIDO ()
12 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23020320232129859 21/03/2023 KANTI KIDO 2402006WL0112647 KANTI KIDO 00415 SBIN0003503 1332 1332 Processed 03/04/2023 0496315153 MRS KANTI KIDO ()
13 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23020320232129860 21/03/2023 KANTI KIDO 2402006WL0112647 KANTI KIDO 00415 SBIN0003503 1332 1332 Processed 03/04/2023 0496315152 MRS KANTI KIDO ()
14 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23020320232129861 21/03/2023 KANTI KIDO 2402006WL0112647 KANTI KIDO 00415 SBIN0003503 222 222 Processed 03/04/2023 0496315151 MRS KANTI KIDO ()
15 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23020320232129862 21/03/2023 KANTI KIDO 2402006WL0112647 KANTI KIDO 00415 SBIN0003503 222 222 Processed 03/04/2023 0496315150 MRS KANTI KIDO ()
SubTotal 5772 5772
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_210323FTO_1170049 Punjab National Bank PUNB0599100 BHOIPALI 5550
2 BARGAON OR2402006004_210323FTO_1170049 State Bank of India SBIN0003152 BARGAON 6660
3 BARGAON OR2402006004_210323FTO_1170049 State Bank of India SBIN0003503 RAJGANGAPUR 5772

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