Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:05:16 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_211022APB_FTO_687678
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-02-006-008-005/16814
(JARANGALOI) 		2402006008NRG23181020221103723 21/10/2022 a.kachhapa 2402006008WL0062647 a.kachhapa 00415 SBIN0003152 1554 1554 Processed 29/10/2022 5996931235 MR APINDRA KACHHAP STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-008-005/18905
(JARANGALOI) 		2402006008NRG23181020221103724 21/10/2022 Rambhabati Sahu 2402006008WL0062647 Rambhabati Sahu 00415 SBIN0003152 1554 1554 Processed 29/10/2022 5996931237 MRS RAMBHABATI SAHU STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-008-005/9410-A
(JARANGALOI) 		2402006008NRG23181020221103728 21/10/2022 Suresh Majhi 2402006008WL0062647 Suresh Majhi 00415 SBIN0003152 1554 1554 Processed 29/10/2022 5996931236 MR SURESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 BARGAON OR-02-006-008-005/9427-A
(JARANGALOI) 		2402006008NRG23181020221103729 21/10/2022 Mr.SUDHIR KHANDA 2402006008WL0062647 Mr.SUDHIR KHANDA 00415 SBIN0013617 1554 1554 Processed 29/10/2022 5996931238 SUDHIR KHANDA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_211022APB_FTO_687678 State Bank of India SBIN0003152 BARGAON 4662
2 BARGAON OR2402006008_211022APB_FTO_687678 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1554

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