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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:30:10 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_280922FTO_606143

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-02-006-008-005/1981377 (JARANGALOI)

2402006008NRG23220920221011402

28/09/2022

Shri UMESH MAJHI

2402006WL0057111

Shri UMESH MAJHI

00415

SBIN0003152

1332

1332

Processed

01/10/2022

5130104296

SHRI UMESH MAJHI

()

2

BARGAON

OR-02-006-008-005/1984532 (JARANGALOI)

2402006008NRG23220920221011404

28/09/2022

Mrs KOUSHLYA SAHOO

2402006WL0057111

Mrs KOUSHLYA SAHOO

00415

SBIN0003152

1554

1554

Processed

01/10/2022

5130104298

MISS KOUSALYA SAHOO

()

3

BARGAON

OR-02-006-008-005/1984532 (JARANGALOI)

2402006008NRG23220920221011403

28/09/2022

Mrs KOUSHLYA SAHOO

2402006WL0057111

Mrs KOUSHLYA SAHOO

00415

SBIN0003152

1554

1554

Processed

01/10/2022

5130104297

MISS KOUSALYA SAHOO

()

SubTotal

4440

4440

Total

4440

4440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006008_280922FTO_606143	State Bank of India	SBIN0003152	BARGAON	4440

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