Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:47 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_040722FTO_306538
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-02-006-010-006/5569098
(RUNGAON) 		2402006010NRG23040720220623325 04/07/2022 Kailash Chandra sethi 2402006010WL0034108 Kailash Chandra sethi 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2916740966 MR KAILASH CHANDRA SETHI ()
2 BARGAON OR-02-006-010-006/5569098
(RUNGAON) 		2402006010NRG23040720220623323 04/07/2022 Kailash Chandra sethi 2402006010WL0034108 Kailash Chandra sethi 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2916740965 MR KAILASH CHANDRA SETHI ()
3 BARGAON OR-02-006-010-006/5569098
(RUNGAON) 		2402006010NRG23040720220623326 04/07/2022 Prabhasini Sethi 2402006010WL0034108 Prabhasini Sethi 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2916740967 MISS PRABHASINI SETHI ()
4 BARGAON OR-02-006-010-006/5569098
(RUNGAON) 		2402006010NRG23040720220623324 04/07/2022 Prabhasini Sethi 2402006010WL0034108 Prabhasini Sethi 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2916740968 MISS PRABHASINI SETHI ()
5 BARGAON OR-02-006-010-008/13485-A
(RUNGAON) 		2402006010NRG23040720220623330 04/07/2022 Indumati Rout 2402006010WL0034108 Indumati Rout 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2916740969 MRS INDUMATI ROUT ()
6 BARGAON OR-02-006-010-008/13485-A
(RUNGAON) 		2402006010NRG23040720220623328 04/07/2022 Indumati Rout 2402006010WL0034108 Indumati Rout 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2916740970 MRS INDUMATI ROUT ()
SubTotal 7992 7992
7 BARGAON OR-02-006-010-008/13485-A
(RUNGAON) 		2402006010NRG23040720220623327 04/07/2022 Chandramani rout 2402006010WL0034108 Chandramani rout 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2916740972 Chandramani rout ()
8 BARGAON OR-02-006-010-008/13485-A
(RUNGAON) 		2402006010NRG23040720220623329 04/07/2022 Chandramani rout 2402006010WL0034108 Chandramani rout 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2916740971 Chandramani rout ()
SubTotal 2664 2664
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_040722FTO_306538 State Bank of India SBIN0003152 BARGAON 7992
2 BARGAON OR2402006010_040722FTO_306538 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2664

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