Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:33 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_020123FTO_975747
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-02-006-008-003/1984707
(JARANGALOI) 		2402006008NRG23020120231727339 02/01/2023 GHANASHYAM MAHANANDIA 2402006008WL0093965 GHANASHYAM MAHANANDIA 00078 CNRB0002805 444 444 Processed 23/02/2023 9095165998 GHANASHYAM MAHANANDIA ()
SubTotal 444 444
2 BARGAON OR-02-006-008-003/190227
(JARANGALOI) 		2402006008NRG23020120231727309 02/01/2023 Mr KUNJA BIHARI MAHANANDIA 2402006008WL0093965 Mr KUNJA BIHARI MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9095166001 MR KUNJA BIHARI MAHANANDIA ()
SubTotal 444 444
3 BARGAON OR-02-006-008-003/190325
(JARANGALOI) 		2402006008NRG23020120231727311 02/01/2023 Niranjan Mahanandia 2402006008WL0093965 Niranjan Mahanandia 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9095166002 Niranjan Mahanandia ()
4 BARGAON OR-02-006-008-003/190679
(JARANGALOI) 		2402006008NRG23020120231727317 02/01/2023 Mr.KARUNAKAR MAHANANDIA 2402006008WL0093965 Mr.KARUNAKAR MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9095166003 Mr.KARUNAKAR MAHANANDIA ()
5 BARGAON OR-02-006-008-003/191016
(JARANGALOI) 		2402006008NRG23020120231727318 02/01/2023 DEBENDRA NAIK 2402006008WL0093965 DEBENDRA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9095166004 DEBENDRA NAIK ()
6 BARGAON OR-02-006-008-003/1981449
(JARANGALOI) 		2402006008NRG23020120231727327 02/01/2023 Mr SRIKAR DUTIACHAND 2402006008WL0093965 Mr SRIKAR DUTIACHAND 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9095166005 Mr SRIKAR DUTIACHAND ()
SubTotal 1776 1776
7 BARGAON OR-02-006-008-003/1981454
(JARANGALOI) 		2402006008NRG23020120231727330 02/01/2023 KISHOR MAHANANDIA 2402006008WL0093965 KISHOR MAHANANDIA 00691 IPOS0000001 444 444 Processed 23/02/2023 9095166000 KISHOR MAHANANDIA ()
8 BARGAON OR-02-006-008-003/1981504
(JARANGALOI) 		2402006008NRG23020120231727337 02/01/2023 BINODINI MAHANANDIA 2402006008WL0093965 BINODINI MAHANANDIA 00691 IPOS0000001 222 222 Processed 23/02/2023 9095165999 BINODINI MAHANANDIA ()
SubTotal 666 666
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_020123FTO_975747 Canara Bank CNRB0002805 JHARSUGUDA 444
2 BARGAON OR2402006008_020123FTO_975747 State Bank of India SBIN0003152 BARGAON 444
3 BARGAON OR2402006008_020123FTO_975747 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1776
4 BARGAON OR2402006008_020123FTO_975747 India Post Payments Bank IPOS0000001 SUNDARGARH 666

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