Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:05:32 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_050922APB_FTO_532377
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-02-006-009-001/11446
(PAMRA) 		2402006009NRG23050920220956405 05/09/2022 JAGANNATH DANI 2402006009WL0053354 JAGANNATH DANI 00415 SBIN0003152 1554 1554 Processed 12/09/2022 4644014989 MR JAGANNATH DANI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-009-001/16389
(PAMRA) 		2402006009NRG23050920220956409 05/09/2022 SUNITA TELI 2402006009WL0053354 SUNITA TELI 00415 SBIN0003152 1110 1110 Processed 12/09/2022 4644014988 MRS SUNITA TELI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 BARGAON OR-02-006-009-001/11213
(PAMRA) 		2402006009NRG23050920220956401 05/09/2022 DULARI TETE 2402006009WL0053354 DULARI TETE 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4644014990 Mrs. DULARI TETE UTKAL GRAMEEN BANK(607234)
4 BARGAON OR-02-006-009-001/11273
(PAMRA) 		2402006009NRG23050920220956402 05/09/2022 JAGANNATH TELI 2402006009WL0053354 JAGANNATH TELI 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4644014991 Mr. JAGANNATH TELI UTKAL GRAMEEN BANK(607234)
5 BARGAON OR-02-006-009-001/11717
(PAMRA) 		2402006009NRG23050920220956406 05/09/2022 PITA RANA 2402006009WL0053354 PITA RANA 00474 SBIN0RRUKGB 1110 1110 Processed 12/09/2022 4644014993 Mr. PITA RANA UTKAL GRAMEEN BANK(607234)
6 BARGAON OR-02-006-009-001/16389
(PAMRA) 		2402006009NRG23050920220956408 05/09/2022 RUPU TELI 2402006009WL0053354 RUPU TELI 00474 SBIN0RRUKGB 1110 1110 Processed 12/09/2022 4644014992 Mr. RUPU TELI UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_050922APB_FTO_532377 State Bank of India SBIN0003152 BARGAON 2664
2 BARGAON OR2402006009_050922APB_FTO_532377 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 5328

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