Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:21:10 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_120123FTO_1013068

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-02-006-004-001/1919592 (DANDAJAMIRA)

2402006004NRG23110120231832832

12/01/2023

RAKESH DUNGDUNG

2402006004WL0098194

RAKESH DUNGDUNG

00078

CNRB0001498

1332

1332

Processed

24/02/2023

9121981133

RAKESH DUNGDUNG

()

SubTotal

1332

1332

2

BARGAON

OR-02-006-004-001/1918293 (DANDAJAMIRA)

2402006004NRG23110120231832815

12/01/2023

KIRAN BAKLI

2402006004WL0098194

KIRAN BAKLI

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9121981142

MRS KIRAN BAKLI

()

3

BARGAON

OR-02-006-004-001/1918293 (DANDAJAMIRA)

2402006004NRG23110120231832814

12/01/2023

SHUBHAK BAKLI

2402006004WL0098194

SHUBHAK BAKLI

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9121981145

MR SHUBHAK BAKLI

()

4

BARGAON

OR-02-006-004-001/1919515 (DANDAJAMIRA)

2402006004NRG23110120231832831

12/01/2023

AMARDEEP DUNGDUNG

2402006004WL0098194

AMARDEEP DUNGDUNG

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9121981146

MR AMARDEEP DUNGDUNG

()

5

BARGAON

OR-02-006-004-001/1919701 (DANDAJAMIRA)

2402006004NRG23110120231832833

12/01/2023

UDDHAB MAJHI

2402006004WL0098194

UDDHAB MAJHI

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9121981147

MR UDDHAB MAJHI

()

6

BARGAON

OR-02-006-004-001/1919771 (DANDAJAMIRA)

2402006004NRG23110120231832837

12/01/2023

MUKTESWAR JAYPURIA

2402006004WL0098194

MUKTESWAR JAYPURIA

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9121981138

MR MUKTESWAR JAYPURIA

()

7

BARGAON

OR-02-006-004-001/1919771 (DANDAJAMIRA)

2402006004NRG23110120231832838

12/01/2023

UMA JAYPURIA

2402006004WL0098194

UMA JAYPURIA

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9121981137

MS UMA JAYPURIA

()

8

BARGAON

OR-02-006-004-001/1919772 (DANDAJAMIRA)

2402006004NRG23110120231832839

12/01/2023

JANMAJAY MIRI

2402006004WL0098194

JANMAJAY MIRI

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9121981136

MR JANMAJAY MIRI

()

9

BARGAON

OR-02-006-004-001/1919772 (DANDAJAMIRA)

2402006004NRG23110120231832840

12/01/2023

MEETA MIRI

2402006004WL0098194

MEETA MIRI

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9121981139

MRS MEETA MIRI

()

10

BARGAON

OR-02-006-004-003/1918121 (DANDAJAMIRA)

2402006004NRG23120120231845677

12/01/2023

Ms.DIPTI MADHURI KIRO

2402006004WL0098724

Ms.DIPTI MADHURI KIRO

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9121981135

MISS DIPTI MADHURI KIRO

()

11

BARGAON

OR-02-006-004-003/1919746 (DANDAJAMIRA)

2402006004NRG23120120231845691

12/01/2023

IMIL KIDO

2402006004WL0098724

IMIL KIDO

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9121981143

MR IMIL KIDO

()

12

BARGAON

OR-02-006-004-003/1919773 (DANDAJAMIRA)

2402006004NRG23120120231845692

12/01/2023

PRASANTA KERKETA

2402006004WL0098724

PRASANTA KERKETA

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9121981141

MR PRASANTA KERKETA

()

13

BARGAON

OR-02-006-004-003/1919773 (DANDAJAMIRA)

2402006004NRG23120120231845693

12/01/2023

SUCHITA KERKETTA

2402006004WL0098724

SUCHITA KERKETTA

00415

SBIN0003152

1332

1332

Processed

24/02/2023

9121981140

MS SUCHITA KERKETTA

()

SubTotal

15984

15984

14

BARGAON

OR-02-006-004-001/1919704 (DANDAJAMIRA)

2402006004NRG23110120231832834

12/01/2023

GORETI KULLU

2402006004WL0098194

GORETI KULLU

00415

SBIN0017195

1332

1332

Processed

24/02/2023

9121981144

MRS GORETI KULLU

()

SubTotal

1332

1332

15

BARGAON

OR-02-006-004-001/1919762 (DANDAJAMIRA)

2402006004NRG23110120231832836

12/01/2023

SUBHASH MASHAD

2402006004WL0098194

SUBHASH MASHAD

00691

IPOS0000001

1332

1332

Processed

24/02/2023

9121981134

SUBHASH MASHAD

()

SubTotal

1332

1332

Total

19980

19980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006004_120123FTO_1013068	Canara Bank	CNRB0001498	GOMARDIH MINES	1332
2	BARGAON	OR2402006004_120123FTO_1013068	State Bank of India	SBIN0003152	BARGAON	15984
3	BARGAON	OR2402006004_120123FTO_1013068	State Bank of India	SBIN0017195	RAJGANGPUR BAZAR	1332
4	BARGAON	OR2402006004_120123FTO_1013068	India Post Payments Bank	IPOS0000001	SUNDARGARH	1332

Download In Excel