Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:40:30 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_010323APB_FTO_1123374
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-02-006-006-009/164102
(FULABARI) 		2402006006NRG23270220232116558 01/03/2023 Mr LABANIDHAR SAHU 2402006006WL111575 Mr LABANIDHAR SAHU 00415 SBIN0003152 888 888 Processed 29/03/2023 0272654378 LABANIDHAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
2 BARGAON OR-02-006-006-009/3379
(FULABARI) 		2402006006NRG23270220232116556 01/03/2023 KUNTALA SA 2402006006WL111574 KUNTALA SA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0272654380 MRS KUNTULA SAHU STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-009/3430
(FULABARI) 		2402006006NRG23270220232116557 01/03/2023 Mr GOUTAM SAHU 2402006006WL111574 Mr GOUTAM SAHU 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0272654377 MR GOUTAM SAHU STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-006-009/3430
(FULABARI) 		2402006006NRG23270220232116559 01/03/2023 Mrs TULABATI SAHU 2402006006WL111575 Mrs TULABATI SAHU 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0272654379 MRS TULABATI SAHU STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-009/3438
(FULABARI) 		2402006006NRG23270220232116560 01/03/2023 REBATI NAYAK 2402006006WL111575 REBATI NAYAK 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0272654376 MRS REBATI NAIK STATE BANK OF INDIA(508548)
SubTotal 7104 7104
6 BARGAON OR-02-006-006-009/1641131
(FULABARI) 		2402006006NRG23270220232116555 01/03/2023 KUMOD CHANDRA SAHU 2402006006WL111574 KUMOD CHANDRA SAHU 00462 UCBA0000792 1554 1554 Processed 29/03/2023 0272654375 KUMUD CHANDRA SAHU UCO BANK(607066)
SubTotal 1554 1554
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_010323APB_FTO_1123374 State Bank of India SBIN0003152 BARGAON 7104
2 BARGAON OR2402006006_010323APB_FTO_1123374 UCO Bank UCBA0000792 OCC RAJGANGPUR 1554

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