Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:23:22 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_230323APB_FTO_1174375
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-02-006-004-002/1919560
(DANDAJAMIRA) 		2402006004NRG23230320232223622 23/03/2023 Mr. BILIAM TETE 2402006004WL119378 Mr. BILIAM TETE 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0499718369 MR BILIAM TETE STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-004-002/1919560
(DANDAJAMIRA) 		2402006004NRG23230320232223623 23/03/2023 Mr. SUSHIL TETE 2402006004WL119378 Mr. SUSHIL TETE 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0499718370 MR SUSHIL TETE STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-004-002/1919570
(DANDAJAMIRA) 		2402006004NRG23230320232223624 23/03/2023 LINA MADHURI DUNGDUNG 2402006004WL119378 LINA MADHURI DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0499718371 MRS LINA MADHURI DUNGDUNG STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-004-002/1919574
(DANDAJAMIRA) 		2402006004NRG23230320232223626 23/03/2023 FABIANA KULLU 2402006004WL119378 FABIANA KULLU 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0499718372 FABIANA KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARGAON OR-02-006-004-002/1919574
(DANDAJAMIRA) 		2402006004NRG23230320232223625 23/03/2023 VINCENT KULLU 2402006004WL119378 VINCENT KULLU 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0499718368 MR VINCENT KULLU STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-002/1919578
(DANDAJAMIRA) 		2402006004NRG23230320232223628 23/03/2023 Shri RITESH SORENG 2402006004WL119378 Shri RITESH SORENG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0499718373 SHRI RITESH SORENG STATE BANK OF INDIA(508548)
SubTotal 9324 9324
7 BARGAON OR-02-006-004-002/1919578
(DANDAJAMIRA) 		2402006004NRG23230320232223627 23/03/2023 MANJURI SORENG 2402006004WL119378 MANJURI SORENG 00415 SBIN0006798 1554 1554 Processed 03/04/2023 0499718367 SORENG MANJURI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_230323APB_FTO_1174375 State Bank of India SBIN0003152 BARGAON 9324
2 BARGAON OR2402006004_230323APB_FTO_1174375 State Bank of India SBIN0006798 BIRINGATOLI 1554

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