Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:50:47 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_071022FTO_631579
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-02-006-011-005/6863
(SAHAJ BAHAL) 		2402006011NRG23061020221063376 07/10/2022 DILLIP JUGAL DUNGDUNG 2402006011WL0060168 DILLIP JUGAL DUNGDUNG 00415 SBIN0000189 1332 1332 Processed 14/10/2022 5561326632 MRS DEEPTI BINITA DUNGDUNG ()
SubTotal 1332 1332
2 BARGAON OR-02-006-011-003/6051
(SAHAJ BAHAL) 		2402006011NRG23061020221063439 07/10/2022 LALITA DHRUA 2402006011WL0060172 LALITA DHRUA 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5561326627 MRS LALITA DHURUA ()
3 BARGAON OR-02-006-011-005/2679046
(SAHAJ BAHAL) 		2402006011NRG23061020221063374 07/10/2022 SUDEEP DUNGDUNG 2402006011WL0060168 SUDEEP DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5561326628 MR SUDEEP DUNGDUNG ()
4 BARGAON OR-02-006-011-005/6654-B
(SAHAJ BAHAL) 		2402006011NRG23061020221063370 07/10/2022 SIMON BUD 2402006011WL0060167 SIMON BUD 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5561326626 MR SIMAN BUD ()
5 BARGAON OR-02-006-011-005/6654-B
(SAHAJ BAHAL) 		2402006011NRG23061020221063371 07/10/2022 SUSHILA BUD 2402006011WL0060167 SUSHILA BUD 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5561326625 MRS SUSHILA BUD ()
SubTotal 5328 5328
6 BARGAON OR-02-006-011-003/6010
(SAHAJ BAHAL) 		2402006011NRG23061020221063435 07/10/2022 SEEMA BISWAL 2402006011WL0060172 SEEMA BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5561326631 SEEMA BISWAL ()
7 BARGAON OR-02-006-011-005/6705
(SAHAJ BAHAL) 		2402006011NRG23061020221063372 07/10/2022 BASIL SARENG 2402006011WL0060167 BASIL SARENG 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5561326630 BASIL SARENG ()
8 BARGAON OR-02-006-011-005/6705
(SAHAJ BAHAL) 		2402006011NRG23061020221063373 07/10/2022 NIRMALA SARENG 2402006011WL0060167 NIRMALA SARENG 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5561326629 NIRMALA SARENG ()
SubTotal 3996 3996
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_071022FTO_631579 State Bank of India SBIN0000189 SUNDARGARH 1332
2 BARGAON OR2402006011_071022FTO_631579 State Bank of India SBIN0003152 BARGAON 5328
3 BARGAON OR2402006011_071022FTO_631579 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2664
4 BARGAON OR2402006011_071022FTO_631579 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 1332

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