Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:59 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_220323FTO_1170860
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-02-006-001-006/171421267
(BARANGA KACHHAR) 		2402006001NRG23210320232213799 22/03/2023 LAKHINDRA KAMAR 2402006001WL118671 LAKHINDRA KAMAR 00474 SBIN0RRUKGB 1224 1224 Processed 03/04/2023 0496305055 LAKHINDRA KAMAR ()
2 BARGAON OR-02-006-001-006/3993
(BARANGA KACHHAR) 		2402006001NRG23210320232213812 22/03/2023 SUNDARMANI KISHAN 2402006001WL118671 SUNDARMANI KISHAN 00474 SBIN0RRUKGB 1224 1224 Processed 03/04/2023 0496305052 SUNDARMANI KISHAN ()
3 BARGAON OR-02-006-001-006/3993
(BARANGA KACHHAR) 		2402006001NRG23210320232213811 22/03/2023 SUSILA KISHAN 2402006001WL118671 SUSILA KISHAN 00474 SBIN0RRUKGB 1224 1224 Processed 03/04/2023 0496305053 SUSILA KISHAN ()
4 BARGAON OR-02-006-001-006/4026
(BARANGA KACHHAR) 		2402006001NRG23210320232213818 22/03/2023 RABINDRA NAIK 2402006001WL118671 RABINDRA NAIK 00474 SBIN0RRUKGB 1224 1224 Processed 03/04/2023 0496305057 RABINDRA NAIK ()
5 BARGAON OR-02-006-001-006/4028
(BARANGA KACHHAR) 		2402006001NRG23210320232213821 22/03/2023 NILABATI KISAN 2402006001WL118671 NILABATI KISAN 00474 SBIN0RRUKGB 408 408 Processed 03/04/2023 0496305054 NILABATI KISAN ()
6 BARGAON OR-02-006-001-006/4096
(BARANGA KACHHAR) 		2402006001NRG23210320232213827 22/03/2023 Mr.NUAS KANDULANA 2402006001WL118671 Mr.NUAS KANDULANA 00474 SBIN0RRUKGB 1224 1224 Processed 03/04/2023 0496305056 Mr.NUAS KANDULANA ()
SubTotal 6528 6528
7 BARGAON OR-02-006-001-006/171421308
(BARANGA KACHHAR) 		2402006001NRG23210320232213803 22/03/2023 SIBA KISAN 2402006001WL118671 SIBA KISAN 00691 IPOS0000001 408 408 Processed 03/04/2023 0496305051 SIBA KISAN ()
SubTotal 408 408
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_220323FTO_1170860 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 6528
2 BARGAON OR2402006001_220323FTO_1170860 India Post Payments Bank IPOS0000001 SUNDARGARH 408

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