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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:24:18 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_060123FTO_992022
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-02-006-006-004/3271
(FULABARI) 		2402006006NRG23040120231753868 06/01/2023 UMAKANTA MUDULI 2402006006WL0094898 UMAKANTA MUDULI 00354 PUNB0599100 666 666 Processed 23/02/2023 9092171733 UMAKANTA MUDULI ()
SubTotal 666 666
2 BARGAON OR-02-006-006-004/164112
(FULABARI) 		2402006006NRG23040120231753853 06/01/2023 Mr KARTTIK KHADIA 2402006006WL0094898 Mr KARTTIK KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092171732 MR KARTTIK KHADIA ()
3 BARGAON OR-02-006-006-004/1641137
(FULABARI) 		2402006006NRG23040120231753854 06/01/2023 Miss KABITA DUNG DUNG 2402006006WL0094898 Miss KABITA DUNG DUNG 00415 SBIN0003152 666 666 Processed 23/02/2023 9092171731 MISS KABITA DUNGDUNG ()
4 BARGAON OR-02-006-006-004/3290
(FULABARI) 		2402006006NRG23040120231753875 06/01/2023 Mrs JASODA JAMDULIA 2402006006WL0094898 Mrs JASODA JAMDULIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092171730 MRS JASODA JAMDULIA ()
SubTotal 1998 1998
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_060123FTO_992022 Punjab National Bank PUNB0599100 BHOIPALI 666
2 BARGAON OR2402006006_060123FTO_992022 State Bank of India SBIN0003152 BARGAON 1998

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