Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:34:05 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_211122FTO_806304
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-02-006-009-002/16455
(PAMRA) 		2402006009NRG23171120221217989 21/11/2022 ANITA PRADHAN 2402006009WL0069588 ANITA PRADHAN 00415 SBIN0003152 1110 1110 Processed 26/11/2022 6672530868 MR ANITA PRADHAN ()
2 BARGAON OR-02-006-009-002/16455
(PAMRA) 		2402006009NRG23171120221217988 21/11/2022 LAXMAN PRADHAN 2402006009WL0069588 LAXMAN PRADHAN 00415 SBIN0003152 1110 1110 Processed 26/11/2022 6672530867 SHRI LAXMAN PRADHAN ()
SubTotal 2220 2220
3 BARGAON OR-02-006-009-002/11977
(PAMRA) 		2402006009NRG23171120221217965 21/11/2022 RAJU KAMAR 2402006009WL0069588 RAJU KAMAR 00474 SBIN0RRUKGB 666 666 Processed 26/11/2022 6672530871 RAJU KAMAR ()
4 BARGAON OR-02-006-009-002/11997-A
(PAMRA) 		2402006009NRG23171120221217974 21/11/2022 MADHUSUDAN PRADHAN 2402006009WL0069588 MADHUSUDAN PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 26/11/2022 6672530870 MADHUSUDAN PRADHAN ()
5 BARGAON OR-02-006-009-002/12139
(PAMRA) 		2402006009NRG23171120221217982 21/11/2022 SUKAMANI BAGE 2402006009WL0069588 SUKAMANI BAGE 00474 SBIN0RRUKGB 1110 1110 Processed 26/11/2022 6672530869 SUKAMANI BAGE ()
SubTotal 2886 2886
6 BARGAON OR-02-006-009-001/16495
(PAMRA) 		2402006009NRG23171120221217964 21/11/2022 RAMESH HANS 2402006009WL0069588 RAMESH HANS 00691 IPOS0000001 222 222 Processed 26/11/2022 6672530866 RAMESH HANS ()
SubTotal 222 222
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_211122FTO_806304 State Bank of India SBIN0003152 BARGAON 2220
2 BARGAON OR2402006009_211122FTO_806304 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2886
3 BARGAON OR2402006009_211122FTO_806304 India Post Payments Bank IPOS0000001 SUNDARGARH 222

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