Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:46:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_190622APB_FTO_249707
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-02-006-005-007/10344
(EKMA) 		2402006000NRG23180620220459857 19/06/2022 MMESREN XAXA 2402006WL0026283 MMESREN XAXA 00415 SBIN0003152 1554 1554 Processed 07/10/2022 5307155747 XAXA MESREN STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-007/10363
(EKMA) 		2402006000NRG23180620220459859 19/06/2022 DOMNICA LAKRA 2402006WL0026283 DOMNICA LAKRA 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5307155748 MRS DOMNIKA LAKRA STATE BANK OF INDIA(508548)
SubTotal 2886 2886
3 BARGAON OR-02-006-005-007/10665
(EKMA) 		2402006000NRG23180620220459861 19/06/2022 Mrs.SANITA MINZ 2402006WL0026283 Mrs.SANITA MINZ 00415 SBIN0007643 1776 1776 Processed 07/10/2022 5307155745 MRS SANITA MINZ STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/10672
(EKMA) 		2402006000NRG23180620220459863 19/06/2022 KALASTIKA EKKA 2402006WL0026283 KALASTIKA EKKA 00415 SBIN0007643 1776 1776 Processed 07/10/2022 5307155744 MRS KALASTIKA EKKA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/10672
(EKMA) 		2402006000NRG23180620220459862 19/06/2022 METHEBIYUSH EKKA 2402006WL0026283 METHEBIYUSH EKKA 00415 SBIN0007643 1776 1776 Processed 07/10/2022 5307155746 EKKA METHEDIUS STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-007/10677-B
(EKMA) 		2402006000NRG23180620220459864 19/06/2022 Mr.BIKASH MINZ 2402006WL0026283 Mr.BIKASH MINZ 00415 SBIN0007643 1554 1554 Processed 07/10/2022 5307155743 MR BIKASH MAJHI STATE BANK OF INDIA(508548)
SubTotal 6882 6882
Total 9768 9768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_190622APB_FTO_249707 State Bank of India SBIN0003152 BARGAON 2886
2 BARGAON OR2402006014_190622APB_FTO_249707 State Bank of India SBIN0007643 PANCHORA 6882

Download In Excel