Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:46:30 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_230522FTO_141077
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-02-006-008-003/190814
(JARANGALOI) 		2402006008NRG23190520220159499 23/05/2022 Mr.RAMESH KISHAN 2402006008WL0011179 Mr.RAMESH KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1879466886 Mr.RAMESHKISHAN ()
2 BARGAON OR-02-006-008-003/190815
(JARANGALOI) 		2402006008NRG23190520220159500 23/05/2022 Mrs.LAXMI KISHAN 2402006008WL0011179 Mrs.LAXMI KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1879466885 Mrs.LAXMIKISHAN ()
3 BARGAON OR-02-006-008-003/190817
(JARANGALOI) 		2402006008NRG23190520220159501 23/05/2022 Miss.PUSPA MAJHI 2402006008WL0011179 Miss.PUSPA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1879466888 Miss.PUSPAMAJHI ()
4 BARGAON OR-02-006-008-003/190830
(JARANGALOI) 		2402006008NRG23190520220159503 23/05/2022 Mrs.NILABATI MAJHI 2402006008WL0011179 Mrs.NILABATI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1879466887 Mrs.NILABATIMAJHI ()
5 BARGAON OR-02-006-008-003/190830
(JARANGALOI) 		2402006008NRG23190520220159502 23/05/2022 SUKUMAN MAJHI 2402006008WL0011179 SUKUMAN MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1879466884 SUKUMANMAJHI ()
6 BARGAON OR-02-006-008-003/1981301
(JARANGALOI) 		2402006008NRG23190520220159504 23/05/2022 Mrs JEMA MAJHI 2402006008WL0011179 Mrs JEMA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1879466889 MrsJEMAMAJHI ()
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 OR2402006008_230522FTO_141077 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 7992

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