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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:22:22 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_200822APB_FTO_484617
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-02-006-008-003/18900
(JARANGALOI) 		2402006008NRG23200820220917775 20/08/2022 Mrs.BASMATI MAJHI 2402006008WL0050588 Mrs.BASMATI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4280647071 Mrs. BASMATI MAJHI UTKAL GRAMEEN BANK(607234)
2 BARGAON OR-02-006-008-003/190206
(JARANGALOI) 		2402006008NRG23200820220917776 20/08/2022 DUTIA JAYPURIA 2402006008WL0050588 DUTIA JAYPURIA 00474 SBIN0RRUKGB 666 666 Processed 30/08/2022 4280647068 Mr. DUTIA JAYPURIA UTKAL GRAMEEN BANK(607234)
3 BARGAON OR-02-006-008-003/19105
(JARANGALOI) 		2402006008NRG23200820220917781 20/08/2022 Mr.RUKMAN MAHANANDIA 2402006008WL0050588 Mr.RUKMAN MAHANANDIA 00474 SBIN0RRUKGB 666 666 Processed 30/08/2022 4280647070 Mr. RUKMANA MAHANANDIA UTKAL GRAMEEN BANK(607234)
4 BARGAON OR-02-006-008-003/8128
(JARANGALOI) 		2402006008NRG23200820220917783 20/08/2022 Mrs SEBATI PRADHAN 2402006008WL0050588 Mrs SEBATI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4280647069 MISS SEBATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_200822APB_FTO_484617 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 3996

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