Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:30:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_230123FTO_1044675
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-02-006-002-002/16735
(BARGAON) 		2402006002NRG23180120231899094 23/01/2023 Mr.CHUDAMANI BHITRIA 2402006002WL0100744 Mr.CHUDAMANI BHITRIA 00415 SBIN0003152 222 222 Processed 24/02/2023 9122930980 MR CHUDAMANI BHITRIA ()
2 BARGAON OR-02-006-002-002/1904775
(BARGAON) 		2402006002NRG23180120231899106 23/01/2023 Mr SISHIR DEHURIA 2402006002WL0100744 Mr SISHIR DEHURIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122930978 MR SISHIR DEHURIA ()
3 BARGAON OR-02-006-002-002/1904993
(BARGAON) 		2402006002NRG23180120231899119 23/01/2023 Mr GANGADHAR BHITRIA 2402006002WL0100744 Mr GANGADHAR BHITRIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122930977 MR GANGADHAR BHITRIA ()
4 BARGAON OR-02-006-002-002/190766
(BARGAON) 		2402006002NRG23180120231899120 23/01/2023 Mrs.SUJATA NAIK 2402006002WL0100744 Mrs.SUJATA NAIK 00415 SBIN0003152 666 666 Processed 24/02/2023 9122930979 MRS SUJATA NAIK ()
5 BARGAON OR-02-006-002-003/1905040
(BARGAON) 		2402006002NRG23170120231884976 23/01/2023 Mrs Namita Tete 2402006002WL0100159 Mrs Namita Tete 00415 SBIN0003152 444 444 Processed 24/02/2023 9122930976 MRS NAMITA TETE ()
SubTotal 3996 3996
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_230123FTO_1044675 State Bank of India SBIN0003152 BARGAON 3996

Download In Excel