Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:46:50 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_241222FTO_942328
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-02-006-005-002/10912-A
(EKMA) 		2402006015NRG23231220221570586 24/12/2022 NUAS BAA 2402006015WL0087591 NUAS BAA 00415 SBIN0003152 444 444 Processed 30/12/2022 7514976919 MR NUAS BAA ()
SubTotal 444 444
2 BARGAON OR-02-006-005-001/11036-A
(EKMA) 		2402006015NRG23231220221570557 24/12/2022 TINKI SINGH 2402006015WL0087590 TINKI SINGH 00415 SBIN0007643 444 444 Processed 30/12/2022 7514976923 MRS TINKI SINGH ()
3 BARGAON OR-02-006-005-001/11046
(EKMA) 		2402006015NRG23231220221570559 24/12/2022 Mrs.PROFULIT TOPPO 2402006015WL0087590 Mrs.PROFULIT TOPPO 00415 SBIN0007643 444 444 Processed 30/12/2022 7514976920 MRS PROFULIT TOPPO ()
4 BARGAON OR-02-006-005-002/10933-A
(EKMA) 		2402006015NRG23231220221570595 24/12/2022 BISHAKHA GURIA 2402006015WL0087591 BISHAKHA GURIA 00415 SBIN0007643 444 444 Processed 30/12/2022 7514976926 MRS BISAKHA GURIA ()
5 BARGAON OR-02-006-005-002/10944-A
(EKMA) 		2402006015NRG23231220221570597 24/12/2022 Mrs.ANUSH LAKRA 2402006015WL0087591 Mrs.ANUSH LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7514976925 MRS ANUSH LAKRA ()
6 BARGAON OR-02-006-005-002/10976
(EKMA) 		2402006015NRG23231220221570600 24/12/2022 Juli Khalakho 2402006015WL0087591 Juli Khalakho 00415 SBIN0007643 444 444 Processed 30/12/2022 7514976921 JULI KHALAKHO ()
7 BARGAON OR-02-006-005-002/19988415
(EKMA) 		2402006015NRG23231220221570607 24/12/2022 ALBISH LAKDA 2402006015WL0087591 ALBISH LAKDA 00415 SBIN0007643 444 444 Processed 30/12/2022 7514976924 MR ALBISH LAKDA ()
8 BARGAON OR-02-006-005-002/19988426
(EKMA) 		2402006015NRG23231220221570609 24/12/2022 RAJANI BANKARA 2402006015WL0087591 RAJANI BANKARA 00415 SBIN0007643 444 444 Processed 30/12/2022 7514976922 MRS RAJANI BANKRA ()
SubTotal 3108 3108
9 BARGAON OR-02-006-005-001/1988365
(EKMA) 		2402006015NRG23231220221570564 24/12/2022 SUSAGAR LAKRA 2402006015WL0087590 SUSAGAR LAKRA 00691 IPOS0000001 444 444 Processed 30/12/2022 7514976918 SUSAGAR LAKRA ()
SubTotal 444 444
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_241222FTO_942328 State Bank of India SBIN0003152 BARGAON 444
2 BARGAON OR2402006015_241222FTO_942328 State Bank of India SBIN0007643 PANCHORA 3108
3 BARGAON OR2402006015_241222FTO_942328 India Post Payments Bank IPOS0000001 SUNDARGARH 444

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