Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_070922APB_FTO_536323
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-02-006-007-003/1926
(ITAMA) 		2402006007NRG23070920220959982 07/09/2022 Mr ANIL SETHI 2402006007WL0053608 Mr ANIL SETHI 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4643938923 ANILA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARGAON OR-02-006-007-003/2196
(ITAMA) 		2402006007NRG23070920220959985 07/09/2022 Dulamani Sunyani 2402006007WL0053608 Dulamani Sunyani 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4643938922 DOLAMANI SUNYANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARGAON OR-02-006-007-003/2196
(ITAMA) 		2402006007NRG23070920220959986 07/09/2022 SUSAMA SUNYANI 2402006007WL0053608 SUSAMA SUNYANI 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4643938921 SUSHAMA SUNYANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARGAON OR-02-006-007-003/2238
(ITAMA) 		2402006007NRG23070920220959970 07/09/2022 Dhanurjja Pradhan 2402006007WL0053606 Dhanurjja Pradhan 00415 SBIN0003152 1554 1554 Processed 12/09/2022 4643938924 MR DHANURJJA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5550 5550
Total 5550 5550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_070922APB_FTO_536323 State Bank of India SBIN0003152 BARGAON 4218
2 BARGAON OR2402006007_070922APB_FTO_536323 State Bank of India SBIN0003152 ITAMA 1332

Download In Excel