Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:46:02 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_300722FTO_417272
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-02-006-005-004/19988415
(EKMA) 		2402006000NRG23290720220822061 30/07/2022 SUNIL PODH 2402006WL0045179 SUNIL PODH 00415 SBIN0007643 1554 1554 Processed 27/08/2022 4229146415 MR SUNIL PODH ()
2 BARGAON OR-02-006-005-004/9571-B
(EKMA) 		2402006000NRG23290720220822062 30/07/2022 ANITA PRADHAN 2402006WL0045179 ANITA PRADHAN 00415 SBIN0007643 1554 1554 Processed 27/08/2022 4229146416 MISS ANITA PRADHAN ()
3 BARGAON OR-02-006-005-004/9694-A
(EKMA) 		2402006000NRG23290720220822063 30/07/2022 GOPINATH BAGH 2402006WL0045179 GOPINATH BAGH 00415 SBIN0007643 1554 1554 Processed 27/08/2022 4229146413 MR GOPINATH BAGH ()
4 BARGAON OR-02-006-005-004/9864-A
(EKMA) 		2402006000NRG23290720220822065 30/07/2022 Mr.BIRSA BHENGRA 2402006WL0045179 Mr.BIRSA BHENGRA 00415 SBIN0007643 1554 1554 Processed 27/08/2022 4229146412 MR BIRSA BHENGRA ()
5 BARGAON OR-02-006-005-004/9864-A
(EKMA) 		2402006000NRG23290720220822066 30/07/2022 SUCHISMITA BHENGRA 2402006WL0045179 SUCHISMITA BHENGRA 00415 SBIN0007643 1554 1554 Processed 27/08/2022 4229146414 MR SUCHISMITA BHENGRA ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_300722FTO_417272 State Bank of India SBIN0007643 PANCHORA 7770

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