Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:39:25 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_300323FTO_1199853
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-02-006-010-003/267852
(RUNGAON) 		2402006010NRG23290320232251349 30/03/2023 Mrs JUSPIN SAMAD 2402006010WL121317 Mrs JUSPIN SAMAD 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0493021234 MRS JUSPIN SAMAD ()
2 BARGAON OR-02-006-010-005/5569096
(RUNGAON) 		2402006010NRG23290320232251058 30/03/2023 Karishma Jojo 2402006010WL121300 Karishma Jojo 00415 SBIN0003152 888 888 Processed 03/04/2023 0493021235 MRS KARISMA JOJO ()
SubTotal 1998 1998
3 BARGAON OR-02-006-010-003/2268025
(RUNGAON) 		2402006010NRG23290320232251331 30/03/2023 Asrita Soreng 2402006010WL121317 Asrita Soreng 00415 SBIN0009684 1110 1110 Processed 03/04/2023 0493021233 MRS ASHRITA SORENG ()
SubTotal 1110 1110
4 BARGAON OR-02-006-010-003/13174-A
(RUNGAON) 		2402006010NRG23290320232251306 30/03/2023 KRESENSIA TETE 2402006010WL121317 KRESENSIA TETE 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493021230 KRESENSIA TETE ()
5 BARGAON OR-02-006-010-003/13225-C
(RUNGAON) 		2402006010NRG23290320232251310 30/03/2023 SILBIRIUS SARENG 2402006010WL121317 SILBIRIUS SARENG 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493021231 SILBIRIUS SARENG ()
6 BARGAON OR-02-006-010-003/13234-A
(RUNGAON) 		2402006010NRG23290320232251314 30/03/2023 ALOIS KULLU 2402006010WL121317 ALOIS KULLU 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493021232 ALOIS KULLU ()
7 BARGAON OR-02-006-010-003/16514-A
(RUNGAON) 		2402006010NRG23290320232251319 30/03/2023 PRADEEP TETE 2402006010WL121317 PRADEEP TETE 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493021228 PRADEEP TETE ()
8 BARGAON OR-02-006-010-003/2267868
(RUNGAON) 		2402006010NRG23290320232251322 30/03/2023 LARENCIA DUNGDUNG 2402006010WL121317 LARENCIA DUNGDUNG 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493021236 LARENCIA DUNGDUNG ()
9 BARGAON OR-02-006-010-007/13030-B
(RUNGAON) 		2402006010NRG23290320232251202 30/03/2023 SULEMAN TIDU 2402006010WL121307 SULEMAN TIDU 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493021229 SULEMAN TIDU ()
SubTotal 6882 6882
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_300323FTO_1199853 State Bank of India SBIN0003152 BARGAON 1998
2 BARGAON OR2402006010_300323FTO_1199853 State Bank of India SBIN0009684 BENGAON 1110
3 BARGAON OR2402006010_300323FTO_1199853 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 5772
4 BARGAON OR2402006010_300323FTO_1199853 UTKAL GRAMYA BANK SBIN0RRUKGB SALANGABAHAL ,SUNDARGARH 1110

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