Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:00:10 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_240123FTO_1051077
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-02-006-005-007/10460-D
(EKMA)
2402006014NRG23230120231943999 24/01/2023 Mrs.TERESA LAKRA 2402006014WL0102561 Mrs.TERESA LAKRA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123367759 MRS TERESA LAKRA ()
2 BARGAON OR-02-006-005-007/10594
(EKMA)
2402006014NRG23230120231944002 24/01/2023 PHILMAN DUNG DUNG 2402006014WL0102561 PHILMAN DUNG DUNG 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123367758 MR PHILMAN DUNGDUNG ()
3 BARGAON OR-02-006-005-007/10602-B
(EKMA)
2402006014NRG23230120231944003 24/01/2023 Ms.BILENDRA SAMDHIA 2402006014WL0102561 Ms.BILENDRA SAMDHIA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123367760 MS BILENDRA SAMADHIA ()
4 BARGAON OR-02-006-005-007/1988493
(EKMA)
2402006014NRG23230120231944016 24/01/2023 SABITRI KISAN 2402006014WL0102561 SABITRI KISAN 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123367762 MRS SABITRI KISAN ()
5 BARGAON OR-02-006-005-007/1988663
(EKMA)
2402006014NRG23230120231944037 24/01/2023 THOMAS TETE 2402006014WL0102561 THOMAS TETE 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123367763 MR THOMAS TETE ()
6 BARGAON OR-02-006-005-007/19988571
(EKMA)
2402006014NRG23230120231944043 24/01/2023 JATAN KUMARDAR 2402006014WL0102561 JATAN KUMARDAR 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123367761 MR JATAN KUMARDAR ()
SubTotal 7326 7326
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_240123FTO_1051077 State Bank of India SBIN0007643 PANCHORA 7326

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