Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:28:03 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_260522FTO_152903
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-02-006-004-001/15490
(DANDAJAMIRA) 		2402006004NRG23260520220215030 26/05/2022 SHRIMATI PHULMATI BAKLI 2402006WL0014327 SHRIMATI PHULMATI BAKLI 00354 PUNB0599100 1554 1554 Processed 02/06/2022 1879764911 SHRIMATIPHULMATIBAKLI ()
2 BARGAON OR-02-006-004-001/15490
(DANDAJAMIRA) 		2402006004NRG23190520220154243 26/05/2022 SHRIMATI PHULMATI BAKLI 2402006WL0010806 SHRIMATI PHULMATI BAKLI 00354 PUNB0599100 1554 1554 Processed 02/06/2022 1879764912 SHRIMATIPHULMATIBAKLI ()
SubTotal 3108 3108
3 BARGAON OR-02-006-004-001/15487
(DANDAJAMIRA) 		2402006004NRG23190520220154242 26/05/2022 NARASINGHA PRADHAN 2402006WL0010806 NARASINGHA PRADHAN 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879764913 MR NARASINGHA PRADHAN ()
SubTotal 1554 1554
4 BARGAON OR-02-006-004-001/15487
(DANDAJAMIRA) 		2402006004NRG23260520220215029 26/05/2022 NARASINGHA PRADHAN 2402006WL0014327 NARASINGHA PRADHAN 00691 IPOS0000001 1554 1554 Processed 02/06/2022 1879764910 NARASINGHAPRADHAN ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_260522FTO_152903 Punjab National Bank PUNB0599100 BHOIPALI 3108
2 BARGAON OR2402006004_260522FTO_152903 State Bank of India SBIN0003152 BARGAON 1554
3 BARGAON OR2402006004_260522FTO_152903 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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