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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:57:49 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_060323APB_FTO_1132036

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-02-006-005-007/19988530 (EKMA)

2402006014NRG23060320232146104

06/03/2023

PRAKASH LAKRA

2402006014WL113903

PRAKASH LAKRA

00415

SBIN0007643

1554

1554

Processed

03/04/2023

0495085809

MR PRAKASH LAKRA

STATE BANK OF INDIA(508548)

2

BARGAON

OR-02-006-005-007/19988603 (EKMA)

2402006014NRG23060320232146105

06/03/2023

FILOMINA KUJUR

2402006014WL113903

FILOMINA KUJUR

00415

SBIN0007643

1554

1554

Processed

03/04/2023

0495085811

MRS FILOMINA KUJUR

STATE BANK OF INDIA(508548)

3

BARGAON

OR-02-006-005-007/19988606 (EKMA)

2402006014NRG23060320232146106

06/03/2023

JASMITA LAKDA

2402006014WL113903

JASMITA LAKDA

00415

SBIN0007643

1554

1554

Processed

03/04/2023

0495085810

MS JASMITA LAKDA

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006014_060323APB_FTO_1132036	State Bank of India	SBIN0007643	PANCHORA	4662

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