Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:16 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_110123FTO_1005470
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-02-006-005-006/19988447
(EKMA) 		2402006005NRG23100120231813013 11/01/2023 DILESWARI MAJHI 2402006005WL0097345 DILESWARI MAJHI 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9119211799 DILESWARI MAJHI ()
SubTotal 1332 1332
2 BARGAON OR-02-006-005-006/19988523
(EKMA) 		2402006005NRG23110120231826561 11/01/2023 SUMIT BURH 2402006005WL0097891 SUMIT BURH 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9119211794 MR SUMIT BURH ()
SubTotal 1554 1554
3 BARGAON OR-02-006-005-006/10178
(EKMA) 		2402006005NRG23100120231813114 11/01/2023 JANMA MAJHI 2402006005WL0097348 JANMA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9119211797 MR JANMA MAJHI ()
4 BARGAON OR-02-006-005-006/10185
(EKMA) 		2402006005NRG23100120231812999 11/01/2023 BASANTI PRADHAN 2402006005WL0097345 BASANTI PRADHAN 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9119211795 MR ARJUN PRADHAN ()
5 BARGAON OR-02-006-005-006/10216
(EKMA) 		2402006005NRG23100120231813121 11/01/2023 MADHUSMITA KUJUR 2402006005WL0097348 MADHUSMITA KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9119211796 MISS MADHUSMITA KUJUR ()
SubTotal 4440 4440
6 BARGAON OR-02-006-005-006/19988523
(EKMA) 		2402006005NRG23110120231826562 11/01/2023 LALITA BUD 2402006005WL0097891 LALITA BUD 00474 SBIN0RRUKGB 1554 1554 Rejected 24/02/2023 9119211798 No Such Account
SubTotal 1554 1554
7 BARGAON OR-02-006-005-006/19988479
(EKMA) 		2402006005NRG23110120231826560 11/01/2023 SUKDAN BURH 2402006005WL0097891 SUKDAN BURH 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9119211800 SUKDAN BURH ()
SubTotal 1554 1554
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_110123FTO_1005470 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006005_110123FTO_1005470 State Bank of India SBIN0003152 BARGAON 1554
3 BARGAON OR2402006005_110123FTO_1005470 State Bank of India SBIN0007643 PANCHORA 4440
4 BARGAON OR2402006005_110123FTO_1005470 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1554
5 BARGAON OR2402006005_110123FTO_1005470 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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