Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:36:48 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_171022FTO_666019
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-02-006-012-002/14110
(TIKILI PARA) 		2402006012NRG23171020221100629 17/10/2022 SOUDAMINI NAIK 2402006012WL0062442 SOUDAMINI NAIK 00048 BKID0005207 888 888 Processed 21/10/2022 5871987126 SOUDAMINI NAIK ()
SubTotal 888 888
2 BARGAON OR-02-006-012-002/14110
(TIKILI PARA) 		2402006012NRG23171020221100628 17/10/2022 Mr AJIT NAIK 2402006012WL0062442 Mr AJIT NAIK 00415 SBIN0003152 888 888 Processed 21/10/2022 5871987118 MR AJIT NAIK ()
3 BARGAON OR-02-006-012-002/14164
(TIKILI PARA) 		2402006012NRG23171020221100634 17/10/2022 Mr . GOBINDA NAIK 2402006012WL0062442 Mr . GOBINDA NAIK 00415 SBIN0003152 666 666 Processed 21/10/2022 5871987125 MR GOBIND NAIK ()
4 BARGAON OR-02-006-012-002/14230-A
(TIKILI PARA) 		2402006012NRG23171020221100637 17/10/2022 SHUSHINDRA NAIK 2402006012WL0062442 SHUSHINDRA NAIK 00415 SBIN0003152 666 666 Processed 21/10/2022 5871987120 MR SHUSHINDRA NAIK ()
5 BARGAON OR-02-006-012-002/16417
(TIKILI PARA) 		2402006012NRG23171020221100645 17/10/2022 Mr. RABINDRA NAIK 2402006012WL0062442 Mr. RABINDRA NAIK 00415 SBIN0003152 444 444 Processed 21/10/2022 5871987122 MR RABINDRA NAIK ()
6 BARGAON OR-02-006-012-002/16417
(TIKILI PARA) 		2402006012NRG23171020221100646 17/10/2022 Mrs. SABITA NAIK 2402006012WL0062442 Mrs. SABITA NAIK 00415 SBIN0003152 444 444 Processed 21/10/2022 5871987121 MRS SABITA NAIK ()
7 BARGAON OR-02-006-012-002/16888
(TIKILI PARA) 		2402006012NRG23171020221100647 17/10/2022 Mr UMESH MAJHI 2402006012WL0062442 Mr UMESH MAJHI 00415 SBIN0003152 444 444 Processed 21/10/2022 5871987117 MR UMESH MAJHI ()
8 BARGAON OR-02-006-012-002/16888
(TIKILI PARA) 		2402006012NRG23171020221100648 17/10/2022 Mrs SRIYA MAJHI 2402006012WL0062442 Mrs SRIYA MAJHI 00415 SBIN0003152 666 666 Processed 21/10/2022 5871987123 MRS SRIYA MAJHI ()
9 BARGAON OR-02-006-012-002/16985
(TIKILI PARA) 		2402006012NRG23171020221100649 17/10/2022 Mr JAGADISH MAJHI 2402006012WL0062442 Mr JAGADISH MAJHI 00415 SBIN0003152 888 888 Processed 21/10/2022 5871987119 MR JAGADISH MAJHI ()
SubTotal 5106 5106
10 BARGAON OR-02-006-012-002/14178
(TIKILI PARA) 		2402006012NRG23171020221100635 17/10/2022 Mr PICHHARU GARADIA 2402006012WL0062442 Mr PICHHARU GARADIA 00474 SBIN0RRUKGB 444 444 Processed 21/10/2022 5871987124 Mr PICHHARU GARADIA ()
SubTotal 444 444
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_171022FTO_666019 Bank of India BKID0005207 SUNDARGARH 888
2 BARGAON OR2402006012_171022FTO_666019 State Bank of India SBIN0003152 BARGAON 5106
3 BARGAON OR2402006012_171022FTO_666019 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 444

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