Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:04:45 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_050822FTO_434847
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-02-006-009-001/11678
(PAMRA) 		2402006009NRG22310720211010349 05/08/2022 ANANTA MAJHI 2402006WL061772 ANANTA MAJHI 00415 SBIN0003152 1505 1505 Processed 30/08/2022 4277721162 MR ANANTA MAJHI ()
SubTotal 1505 1505
2 BARGAON OR-02-006-009-001/11273
(PAMRA) 		2402006009NRG22220820211162679 05/08/2022 BUDUNI TELI 2402006WL070074 BUDUNI TELI 00474 SBIN0RRUKGB 1290 1290 Processed 30/08/2022 4277721163 BUDUNI TELI ()
3 BARGAON OR-02-006-009-001/11273
(PAMRA) 		2402006009NRG22220820211162680 05/08/2022 BUDUNI TELI 2402006WL070074 BUDUNI TELI 00474 SBIN0RRUKGB 1290 1290 Processed 30/08/2022 4277721164 BUDUNI TELI ()
4 BARGAON OR-02-006-009-001/11273
(PAMRA) 		2402006009NRG22220820211162681 05/08/2022 BUDUNI TELI 2402006WL070074 BUDUNI TELI 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2022 4277721165 BUDUNI TELI ()
5 BARGAON OR-02-006-009-001/11273
(PAMRA) 		2402006009NRG22220820211162682 05/08/2022 BUDUNI TELI 2402006WL070074 BUDUNI TELI 00474 SBIN0RRUKGB 1075 1075 Processed 30/08/2022 4277721166 BUDUNI TELI ()
SubTotal 5160 5160
Total 6665 6665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_050822FTO_434847 State Bank of India SBIN0003152 BARGAON 1505
2 BARGAON OR2402006009_050822FTO_434847 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 5160

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