Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:08 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_290323FTO_1194253
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-02-006-012-002/14059
(TIKILI PARA) 		2402006012NRG23250320232232271 29/03/2023 Mrs AMBIKA BAGH 2402006012WL119994 Mrs AMBIKA BAGH 00415 SBIN0003152 222 222 Processed 27/06/2023 2805822457 MRS AMBIKA BAGH ()
2 BARGAON OR-02-006-012-002/14078
(TIKILI PARA) 		2402006012NRG23250320232232273 29/03/2023 BIBHISAN BAGH 2402006012WL119994 BIBHISAN BAGH 00415 SBIN0003152 1110 1110 Processed 27/06/2023 2805822458 MR BIBHISAN BAG ()
3 BARGAON OR-02-006-012-002/14078
(TIKILI PARA) 		2402006012NRG23250320232232274 29/03/2023 KUNTALA BAGH 2402006012WL119994 KUNTALA BAGH 00415 SBIN0003152 1110 1110 Processed 27/06/2023 2805822459 MRS KUNTALA BAGH ()
4 BARGAON OR-02-006-012-002/16983
(TIKILI PARA) 		2402006012NRG23250320232232294 29/03/2023 Mr BHASKAR NAIK 2402006012WL119994 Mr BHASKAR NAIK 00415 SBIN0003152 888 888 Processed 27/06/2023 2805822456 MR BHASKAR NAIK ()
5 BARGAON OR-02-006-012-002/16983
(TIKILI PARA) 		2402006012NRG23250320232232295 29/03/2023 Mrs RAHAS NAIK 2402006012WL119994 Mrs RAHAS NAIK 00415 SBIN0003152 888 888 Processed 27/06/2023 2805822455 MRS RAHAS NAIK ()
SubTotal 4218 4218
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_290323FTO_1194253 State Bank of India SBIN0003152 BARGAON 4218

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