Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:48:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_181022FTO_669965
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-02-006-005-005/10109-A
(EKMA) 		2402006000NRG23171020221098751 18/10/2022 UMA LAKRA 2402006WL0062352 UMA LAKRA 00415 SBIN0003152 3108 3108 Processed 26/10/2022 5938896447 MRS UMA LAKRA ()
SubTotal 3108 3108
2 BARGAON OR-02-006-005-005/10112
(EKMA) 		2402006000NRG23171020221098752 18/10/2022 SARASWATI PING 2402006WL0062352 SARASWATI PING 00415 SBIN0007643 3108 3108 Processed 26/10/2022 5938896449 MRS SARASWATI PING ()
3 BARGAON OR-02-006-005-005/10174
(EKMA) 		2402006000NRG23171020221098753 18/10/2022 Kamla Lakra 2402006WL0062352 Kamla Lakra 00415 SBIN0007643 3108 3108 Processed 26/10/2022 5938896450 MRS KAMALA LAKRA ()
4 BARGAON OR-02-006-005-005/1988416
(EKMA) 		2402006000NRG23171020221098755 18/10/2022 RAGHU MAJHI 2402006WL0062352 RAGHU MAJHI 00415 SBIN0007643 3108 3108 Processed 26/10/2022 5938896448 MR RAGHU MAJHI ()
SubTotal 9324 9324
Total 12432 12432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_181022FTO_669965 State Bank of India SBIN0003152 BARGAON 3108
2 BARGAON OR2402006015_181022FTO_669965 State Bank of India SBIN0007643 PANCHORA 9324

Download In Excel