Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:15:58 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_130123FTO_1015405

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-02-006-009-001/11709 (PAMRA)

2402006009NRG23130120231853091

13/01/2023

sabitri majhi

2402006009WL0099046

sabitri majhi

00415

SBIN0003152

444

444

Processed

24/02/2023

9122066832

MRS SABITRI MAJHI

()

2

BARGAON

OR-02-006-009-001/11709 (PAMRA)

2402006009NRG23130120231853176

13/01/2023

sabitri majhi

2402006009WL0099048

sabitri majhi

00415

SBIN0003152

222

222

Processed

24/02/2023

9122066833

MRS SABITRI MAJHI

()

3

BARGAON

OR-02-006-009-001/11735 (PAMRA)

2402006009NRG23130120231853179

13/01/2023

JASOBANTI PRADHAN

2402006009WL0099048

JASOBANTI PRADHAN

00415

SBIN0003152

222

222

Processed

24/02/2023

9122066831

MRS JASOBANTI PRADHAN

()

4

BARGAON

OR-02-006-009-001/11735 (PAMRA)

2402006009NRG23130120231853094

13/01/2023

JASOBANTI PRADHAN

2402006009WL0099046

JASOBANTI PRADHAN

00415

SBIN0003152

444

444

Processed

24/02/2023

9122066830

MRS JASOBANTI PRADHAN

()

5

BARGAON

OR-02-006-009-001/11810 (PAMRA)

2402006009NRG23130120231853191

13/01/2023

Mr. KESHAB ROHIDAS

2402006009WL0099048

Mr. KESHAB ROHIDAS

00415

SBIN0003152

222

222

Processed

24/02/2023

9122066845

MR KESHAB ROHIDAS

()

6

BARGAON

OR-02-006-009-001/11810 (PAMRA)

2402006009NRG23130120231853109

13/01/2023

Mr. KESHAB ROHIDAS

2402006009WL0099046

Mr. KESHAB ROHIDAS

00415

SBIN0003152

444

444

Processed

24/02/2023

9122066844

MR KESHAB ROHIDAS

()

SubTotal

1998

1998

7

BARGAON

OR-02-006-009-001/11299 (PAMRA)

2402006009NRG23130120231853155

13/01/2023

MALTI BAGH

2402006009WL0099048

MALTI BAGH

00474

SBIN0RRUKGB

222

222

Processed

24/02/2023

9122066839

MALTI BAGH

()

8

BARGAON

OR-02-006-009-001/11299 (PAMRA)

2402006009NRG23130120231853068

13/01/2023

MALTI BAGH

2402006009WL0099046

MALTI BAGH

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9122066838

MALTI BAGH

()

9

BARGAON

OR-02-006-009-001/11468 (PAMRA)

2402006009NRG23130120231853072

13/01/2023

PATTI BAGH

2402006009WL0099046

PATTI BAGH

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9122066842

PATTI BAGH

()

10

BARGAON

OR-02-006-009-001/11468 (PAMRA)

2402006009NRG23130120231853159

13/01/2023

PATTI BAGH

2402006009WL0099048

PATTI BAGH

00474

SBIN0RRUKGB

222

222

Processed

24/02/2023

9122066843

PATTI BAGH

()

11

BARGAON

OR-02-006-009-001/11468 (PAMRA)

2402006009NRG23130120231853160

13/01/2023

SRIMATI BAGH

2402006009WL0099048

SRIMATI BAGH

00474

SBIN0RRUKGB

222

222

Processed

24/02/2023

9122066841

SRIMATI BAGH

()

12

BARGAON

OR-02-006-009-001/11468 (PAMRA)

2402006009NRG23130120231853073

13/01/2023

SRIMATI BAGH

2402006009WL0099046

SRIMATI BAGH

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9122066840

SRIMATI BAGH

()

13

BARGAON

OR-02-006-009-001/11709 (PAMRA)

2402006009NRG23130120231853090

13/01/2023

DAMBODAR MAJHI

2402006009WL0099046

DAMBODAR MAJHI

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9122066837

DAMBODAR MAJHI

()

14

BARGAON

OR-02-006-009-001/11709 (PAMRA)

2402006009NRG23130120231853175

13/01/2023

DAMBODAR MAJHI

2402006009WL0099048

DAMBODAR MAJHI

00474

SBIN0RRUKGB

222

222

Processed

24/02/2023

9122066836

DAMBODAR MAJHI

()

15

BARGAON

OR-02-006-009-001/11808 (PAMRA)

2402006009NRG23130120231853189

13/01/2023

NIRANJAN NAIK

2402006009WL0099048

NIRANJAN NAIK

00474

SBIN0RRUKGB

222

222

Processed

24/02/2023

9122066835

NIRANJAN NAIK

()

16

BARGAON

OR-02-006-009-001/11808 (PAMRA)

2402006009NRG23130120231853107

13/01/2023

NIRANJAN NAIK

2402006009WL0099046

NIRANJAN NAIK

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9122066834

NIRANJAN NAIK

()

SubTotal

3330

3330

Total

5328

5328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006009_130123FTO_1015405	State Bank of India	SBIN0003152	BARGAON	1998
2	BARGAON	OR2402006009_130123FTO_1015405	UTKAL GRAMYA BANK	SBIN0RRUKGB	SAHAJBAHAL,SUNDARGARH	2664
3	BARGAON	OR2402006009_130123FTO_1015405	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB , SAHAJBAHAL	666

Download In Excel