Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:57 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_090522FTO_101794
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-02-006-005-003/10785
(EKMA) 		2402006000NRG23090520220096818 09/05/2022 GHENA GAUDH 2402006WL0007419 GHENA GAUDH 00415 SBIN0003152 3108 3108 Processed 16/05/2022 1271301416 MRS GHENA GAUDH ()
SubTotal 3108 3108
2 BARGAON OR-02-006-005-002/10889-A
(EKMA) 		2402006000NRG23090520220096807 09/05/2022 Mr. DILIP LAKRA 2402006WL0007419 Mr. DILIP LAKRA 00415 SBIN0007643 3108 3108 Processed 16/05/2022 1271301422 MR DILIP LAKRA ()
3 BARGAON OR-02-006-005-002/19988398
(EKMA) 		2402006000NRG23090520220096815 09/05/2022 ABINASH BAA 2402006WL0007419 ABINASH BAA 00415 SBIN0007643 3108 3108 Processed 16/05/2022 1271301423 MR ABINASH BAA ()
4 BARGAON OR-02-006-005-003/10801
(EKMA) 		2402006000NRG23090520220096819 09/05/2022 BASUDEV BADEIK 2402006WL0007419 BASUDEV BADEIK 00415 SBIN0007643 3108 3108 Processed 16/05/2022 1271301418 MR BASUDEO BADAIK ()
5 BARGAON OR-02-006-005-003/10838-A
(EKMA) 		2402006000NRG23090520220096820 09/05/2022 Mr.GANESH BAGH 2402006WL0007419 Mr.GANESH BAGH 00415 SBIN0007643 3108 3108 Processed 16/05/2022 1271301421 MR GANESH BAGH ()
6 BARGAON OR-02-006-005-003/10854
(EKMA) 		2402006000NRG23090520220096821 09/05/2022 KERSEN BADAIK 2402006WL0007419 KERSEN BADAIK 00415 SBIN0007643 2220 2220 Processed 16/05/2022 1271301420 MS KERSEN BADAIK ()
7 BARGAON OR-02-006-005-003/1988361
(EKMA) 		2402006000NRG23090520220096827 09/05/2022 CHANCHALA NAG 2402006WL0007419 CHANCHALA NAG 00415 SBIN0007643 3108 3108 Processed 16/05/2022 1271301417 MISS CHANCHALA NAG ()
8 BARGAON OR-02-006-005-003/1988361
(EKMA) 		2402006000NRG23090520220096826 09/05/2022 MADHU BAGH 2402006WL0007419 MADHU BAGH 00415 SBIN0007643 3108 3108 Processed 16/05/2022 1271301424 MR MADHU BAGH ()
9 BARGAON OR-02-006-005-003/1988369
(EKMA) 		2402006000NRG23090520220096828 09/05/2022 AJAY BAGH 2402006WL0007419 AJAY BAGH 00415 SBIN0007643 3108 3108 Processed 16/05/2022 1271301419 MR AJAY BAGH ()
SubTotal 23976 23976
10 BARGAON OR-02-006-005-002/19988423
(EKMA) 		2402006000NRG23090520220096816 09/05/2022 BARNABAS LAKRA 2402006WL0007419 BARNABAS LAKRA 00474 SBIN0RRUKGB 3108 3108 Processed 16/05/2022 1271301425 BARNABASLAKRA ()
SubTotal 3108 3108
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_090522FTO_101794 State Bank of India SBIN0003152 BARGAON 3108
2 BARGAON OR2402006015_090522FTO_101794 State Bank of India SBIN0007643 PANCHORA 23976
3 BARGAON OR2402006015_090522FTO_101794 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108

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