Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:03 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_260622FTO_269419
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-02-006-005-004/9725
(EKMA) 		2402006000NRG23170520220137793 26/06/2022 Sundarmani Bagh 2402006WL0010015 Sundarmani Bagh 00415 SBIN0007643 3108 3108 Rejected 02/07/2022 2607465795 No Such Account
2 BARGAON OR-02-006-005-004/9725
(EKMA) 		2402006000NRG23210520220179811 26/06/2022 Sundarmani Bagh 2402006WL0012359 Sundarmani Bagh 00415 SBIN0007643 3108 3108 Rejected 02/07/2022 2607465796 No Such Account
SubTotal 6216 6216
3 BARGAON OR-02-006-005-004/9725
(EKMA) 		2402006000NRG23240620220523130 26/06/2022 SUNDARMANI BAGH 2402006WL0029379 SUNDARMANI BAGH 00474 SBIN0RRUKGB 3108 3108 Processed 01/07/2022 2607465797 SUNDARMANIBAGH ()
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_260622FTO_269419 State Bank of India SBIN0007643 PANCHORA 6216
2 BARGAON OR2402006005_260622FTO_269419 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108

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