Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:18 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_090123FTO_1000776
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-02-006-009-001/16738
(PAMRA) 		2402006009NRG23090120231808154 09/01/2023 SOUDAMINI MAHAKUL 2402006009WL0097190 SOUDAMINI MAHAKUL 00078 CNRB0018067 1332 1332 Processed 24/02/2023 9121950992 SOUDAMINI MAHAKUL ()
SubTotal 1332 1332
2 BARGAON OR-02-006-009-001/11244-A
(PAMRA) 		2402006009NRG23090120231808148 09/01/2023 PARBATI MAJHI 2402006009WL0097190 PARBATI MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121950994 MRS PARBATI MAJHI ()
3 BARGAON OR-02-006-009-001/16743
(PAMRA) 		2402006009NRG23090120231808156 09/01/2023 FAKIR MAJHI 2402006009WL0097190 FAKIR MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121950995 MR FAKIR KISHAN ()
SubTotal 3108 3108
4 BARGAON OR-02-006-009-001/16738
(PAMRA) 		2402006009NRG23090120231808155 09/01/2023 REENA MAHAKUL 2402006009WL0097190 REENA MAHAKUL 00468 UBIN0810649 1554 1554 Processed 24/02/2023 9121951000 REENA MAHAKUL ()
SubTotal 1554 1554
5 BARGAON OR-02-006-009-002/12020
(PAMRA) 		2402006009NRG23090120231808166 09/01/2023 ELIJABETH LUGUN 2402006009WL0097191 ELIJABETH LUGUN 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9121950996 ELIJABETH LUGUN ()
6 BARGAON OR-02-006-009-002/12076-A
(PAMRA) 		2402006009NRG23090120231808173 09/01/2023 BIRAJ SAMAD 2402006009WL0097191 BIRAJ SAMAD 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9121950999 BIRAJ SAMAD ()
7 BARGAON OR-02-006-009-002/12076-A
(PAMRA) 		2402006009NRG23090120231808174 09/01/2023 JILANI SAMAD 2402006009WL0097191 JILANI SAMAD 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9121950998 JILANI SAMAD ()
8 BARGAON OR-02-006-009-002/12139
(PAMRA) 		2402006009NRG23090120231808176 09/01/2023 SUKAMANI BAGE 2402006009WL0097191 SUKAMANI BAGE 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9121950997 SUKAMANI BAGE ()
SubTotal 2442 2442
9 BARGAON OR-02-006-009-001/16746
(PAMRA) 		2402006009NRG23090120231808159 09/01/2023 ASHOK MAJHI 2402006009WL0097190 ASHOK MAJHI 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9121950993 ASHOK MAJHI ()
SubTotal 1554 1554
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_090123FTO_1000776 Canara Bank CNRB0018067 SUNDARGARH II 1332
2 BARGAON OR2402006009_090123FTO_1000776 State Bank of India SBIN0003152 BARGAON 3108
3 BARGAON OR2402006009_090123FTO_1000776 Union Bank of India UBIN0810649 JHARSUGUDA 1554
4 BARGAON OR2402006009_090123FTO_1000776 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 666
5 BARGAON OR2402006009_090123FTO_1000776 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 1776
6 BARGAON OR2402006009_090123FTO_1000776 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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