Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:50:31 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_230522FTO_141366
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-02-006-001-005/4501
(BARANGA KACHHAR) 		2402006001NRG23230520220182853 23/05/2022 SANTILATA TOPNO 2402006001WL0012521 SANTILATA TOPNO 00415 SBIN0003152 1554 1554 Processed 28/05/2022 1670717030 MRS SHANTILATA TAPNO ()
2 BARGAON OR-02-006-001-005/4501
(BARANGA KACHHAR) 		2402006001NRG23230520220182854 23/05/2022 SUDHIR TOPNO 2402006001WL0012521 SUDHIR TOPNO 00415 SBIN0003152 1554 1554 Processed 28/05/2022 1670717031 MR SUDHIR TOPNO ()
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_230522FTO_141366 State Bank of India SBIN0003152 BARGAON 3108

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