Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:46:25 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_270522APB_FTO_160591
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-02-006-006-003/2973
(FULABARI) 		2402006006NRG23270520220223294 27/05/2022 CHINTA MANI PRUSETH 2402006006WL0014816 CHINTA MANI PRUSETH 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881606172 MR CHINATAMANI PRUSET STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-006-003/2973
(FULABARI) 		2402006006NRG23270520220223295 27/05/2022 TIKESWARI PRUSETH 2402006006WL0014816 TIKESWARI PRUSETH 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881606174 MRS TIKESWAREE PRUSETH STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-003/2983
(FULABARI) 		2402006006NRG23270520220223296 27/05/2022 BAISAKHU PRUSETH 2402006006WL0014816 BAISAKHU PRUSETH 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881606171 MR BAISHAKHU PRUSET STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-006-003/3026
(FULABARI) 		2402006006NRG23270520220223301 27/05/2022 CHARU CHANDRA MAJHI 2402006006WL0014816 CHARU CHANDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881606173 MR GOUTAM MAJHI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-003/3027
(FULABARI) 		2402006006NRG23270520220223302 27/05/2022 BANAMALI SA 2402006006WL0014816 BANAMALI SA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881606169 MR BANAMALI SA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-006-003/3027
(FULABARI) 		2402006006NRG23270520220223303 27/05/2022 Mrs. DHANAMATI SA 2402006006WL0014816 Mrs. DHANAMATI SA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881606170 MRS DHANAMATI SA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_270522APB_FTO_160591 State Bank of India SBIN0003152 BARGAON 7992

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