Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:43 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_050722FTO_310528
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-02-006-008-003/1981454
(JARANGALOI) 		2402006008NRG23050720220628701 05/07/2022 KISHOR MAHANANDIA 2402006WL0034419 KISHOR MAHANANDIA 00691 IPOS0000001 1332 1332 Processed 08/07/2022 2916066011 KISHOR MAHANANDIA ()
2 BARGAON OR-02-006-008-005/1981466
(JARANGALOI) 		2402006008NRG23040720220617129 05/07/2022 UTTARA SA 2402006WL0033836 UTTARA SA 00691 IPOS0000001 1332 1332 Rejected 08/07/2022 2916066010 No Such Account
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_050722FTO_310528 India Post Payments Bank IPOS0000001 SUNDARGARH 2664

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