Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:07:15 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_190522FTO_135227
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-02-006-005-007/10574-B
(EKMA) 		2402006000NRG23190520220157971 19/05/2022 BASANTI BADA 2402006WL0011095 BASANTI BADA 00415 SBIN0003152 2220 2220 Processed 26/05/2022 1587412675 MRS BASANTI BADA ()
2 BARGAON OR-02-006-005-007/16517-A
(EKMA) 		2402006000NRG23190520220157973 19/05/2022 SUMITRA BADA 2402006WL0011095 SUMITRA BADA 00415 SBIN0003152 2220 2220 Processed 26/05/2022 1587412673 MRS SUMITRA BADA ()
3 BARGAON OR-02-006-005-007/1988601
(EKMA) 		2402006000NRG23190520220157974 19/05/2022 NAMITA BAGH 2402006WL0011095 NAMITA BAGH 00415 SBIN0003152 2220 2220 Processed 26/05/2022 1587412674 MRS NAMITA BAGH ()
SubTotal 6660 6660
4 BARGAON OR-02-006-005-007/10327
(EKMA) 		2402006000NRG23190520220157970 19/05/2022 MUKTA PRADHAN 2402006WL0011095 MUKTA PRADHAN 00415 SBIN0007643 1110 1110 Processed 26/05/2022 1587412676 MRS MUKTA PRADHAN ()
SubTotal 1110 1110
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_190522FTO_135227 State Bank of India SBIN0003152 BARGAON 6660
2 BARGAON OR2402006014_190522FTO_135227 State Bank of India SBIN0007643 PANCHORA 1110

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