Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:36 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_050922FTO_532551
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-02-006-005-005/10023
(EKMA) 		2402006000NRG23050920220956648 05/09/2022 Mrs.SANAMATI KERKETTA 2402006WL0053364 Mrs.SANAMATI KERKETTA 00415 SBIN0007643 2442 2442 Processed 12/09/2022 4649812317 MRS SANAMATI KERKETTA ()
2 BARGAON OR-02-006-005-005/10112
(EKMA) 		2402006000NRG23050920220956650 05/09/2022 Mr.SURAT PING 2402006WL0053364 Mr.SURAT PING 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4649812318 MR SURAT PING ()
3 BARGAON OR-02-006-005-005/1988386
(EKMA) 		2402006000NRG23050920220956651 05/09/2022 ANJALI KISAN 2402006WL0053364 ANJALI KISAN 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4649812320 MRS ANJALI KISAN ()
4 BARGAON OR-02-006-005-005/1988428
(EKMA) 		2402006000NRG23050920220956652 05/09/2022 NARAYAN KERKETTA 2402006WL0053364 NARAYAN KERKETTA 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4649812316 MR NARAYAN KERKETTA ()
5 BARGAON OR-02-006-005-005/1988428
(EKMA) 		2402006000NRG23050920220956653 05/09/2022 NIRMALA KERKETTA 2402006WL0053364 NIRMALA KERKETTA 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4649812319 MS NIRMALA KERKETTA ()
SubTotal 14874 14874
Total 14874 14874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_050922FTO_532551 State Bank of India SBIN0007643 PANCHORA 14874

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