Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:28:37 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_260123FTO_1057384
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-02-006-005-002/10912-A
(EKMA) 		2402006015NRG23250120231960067 26/01/2023 NUAS BAA 2402006015WL0103090 NUAS BAA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122994562 MR NUAS BAA ()
SubTotal 1554 1554
2 BARGAON OR-02-006-005-002/10976
(EKMA) 		2402006015NRG23250120231960081 26/01/2023 Juli Khalakho 2402006015WL0103090 Juli Khalakho 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122994561 JULI KHALAKHO ()
SubTotal 1554 1554
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 OR2402006015_260123FTO_1057384 State Bank of India SBIN0003152 BARGAON 1554
2 BARGAON OR2402006015_260123FTO_1057384 State Bank of India SBIN0007643 PANCHORA 1554

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