Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:39:12 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_040822APB_FTO_430020
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-02-006-005-007/10624
(EKMA) 		2402006000NRG23040820220850819 04/08/2022 Imlus Xaxa 2402006WL0046606 Imlus Xaxa 00415 SBIN0007643 1554 1554 Processed 27/08/2022 4232493625 MR IMLUS KHAKHA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-007/10624
(EKMA) 		2402006000NRG23040820220850820 04/08/2022 Mrs.MARIA GORETI XAXA 2402006WL0046606 Mrs.MARIA GORETI XAXA 00415 SBIN0007643 888 888 Processed 27/08/2022 4232493626 MRS MARIA GORETI XAXA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_040822APB_FTO_430020 State Bank of India SBIN0007643 PANCHORA 2442

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