Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:50:56 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_300722APB_FTO_417274
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-02-006-005-004/1988396
(EKMA) 		2402006000NRG23290720220822059 30/07/2022 BINATI MAJHI 2402006WL0045179 BINATI MAJHI 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4229521964 MRS BINATI MAJHI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-004/1988396
(EKMA) 		2402006000NRG23290720220822060 30/07/2022 JANMA MAJHI 2402006WL0045179 JANMA MAJHI 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4229521965 JANMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
3 BARGAON OR-02-006-005-004/9725-A
(EKMA) 		2402006000NRG23290720220822064 30/07/2022 PRATIMA BAGH 2402006WL0045179 PRATIMA BAGH 00415 SBIN0007643 1554 1554 Processed 27/08/2022 4229521963 MRS PRATIMA BAGH STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_300722APB_FTO_417274 State Bank of India SBIN0003152 BARGAON 3108
2 BARGAON OR2402006005_300722APB_FTO_417274 State Bank of India SBIN0007643 PANCHORA 1554

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