Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:43 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_270722FTO_401871
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-02-006-010-007/13119
(RUNGAON) 		2402006010NRG23270720220805429 27/07/2022 Mr. GOKUL KHUNTIA 2402006010WL0044316 Mr. GOKUL KHUNTIA 00415 SBIN0003152 888 888 Processed 27/08/2022 4226145496 MR GOKUL KHUNTIA ()
2 BARGAON OR-02-006-010-007/13119
(RUNGAON) 		2402006010NRG23270720220805430 27/07/2022 Mr. INDUMATI KHUNTIA 2402006010WL0044316 Mr. INDUMATI KHUNTIA 00415 SBIN0003152 888 888 Processed 27/08/2022 4226145495 MRS INDUMATI KHUNTIA ()
3 BARGAON OR-02-006-010-007/26719
(RUNGAON) 		2402006010NRG23270720220805432 27/07/2022 Latika Khuntia 2402006010WL0044316 Latika Khuntia 00415 SBIN0003152 888 888 Processed 27/08/2022 4226145499 MRS LATIKA KHUNTIA ()
4 BARGAON OR-02-006-010-007/26719
(RUNGAON) 		2402006010NRG23270720220805431 27/07/2022 Rajendra Khuntia 2402006010WL0044316 Rajendra Khuntia 00415 SBIN0003152 888 888 Processed 27/08/2022 4226145498 MR RAJENDRA KHUNTIA ()
5 BARGAON OR-02-006-010-007/267749
(RUNGAON) 		2402006010NRG23270720220805433 27/07/2022 JITENDRA KHUNTIA 2402006010WL0044316 JITENDRA KHUNTIA 00415 SBIN0003152 888 888 Processed 27/08/2022 4226145494 MR JITENDRA KHUNTIA ()
6 BARGAON OR-02-006-010-007/267749
(RUNGAON) 		2402006010NRG23270720220805434 27/07/2022 Mrs. SUNITAKHUNTIA 2402006010WL0044316 Mrs. SUNITAKHUNTIA 00415 SBIN0003152 888 888 Processed 27/08/2022 4226145497 MRS SUNITA KHUNTIA ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_270722FTO_401871 State Bank of India SBIN0003152 BARGAON 5328

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