Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:18:03 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_030123FTO_980652

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-02-006-004-001/1919592 (DANDAJAMIRA)

2402006004NRG23030120231745565

03/01/2023

RAKESH DUNGDUNG

2402006004WL0094570

RAKESH DUNGDUNG

00078

CNRB0001498

1332

1332

Processed

23/02/2023

9089238127

RAKESH DUNGDUNG

()

SubTotal

1332

1332

2

BARGAON

OR-02-006-004-001/1918293 (DANDAJAMIRA)

2402006004NRG23030120231745548

03/01/2023

KIRAN BAKLI

2402006004WL0094570

KIRAN BAKLI

00415

SBIN0003152

1332

1332

Processed

23/02/2023

9089238139

MRS KIRAN BAKLI

()

3

BARGAON

OR-02-006-004-001/1918293 (DANDAJAMIRA)

2402006004NRG23030120231745547

03/01/2023

SHUBHAK BAKLI

2402006004WL0094570

SHUBHAK BAKLI

00415

SBIN0003152

1332

1332

Processed

23/02/2023

9089238141

MR SHUBHAK BAKLI

()

4

BARGAON

OR-02-006-004-001/1919515 (DANDAJAMIRA)

2402006004NRG23030120231745564

03/01/2023

AMARDEEP DUNGDUNG

2402006004WL0094570

AMARDEEP DUNGDUNG

00415

SBIN0003152

1332

1332

Processed

23/02/2023

9089238132

MR AMARDEEP DUNGDUNG

()

5

BARGAON

OR-02-006-004-001/1919701 (DANDAJAMIRA)

2402006004NRG23030120231745566

03/01/2023

UDDHAB MAJHI

2402006004WL0094570

UDDHAB MAJHI

00415

SBIN0003152

1332

1332

Processed

23/02/2023

9089238131

MR UDDHAB MAJHI

()

6

BARGAON

OR-02-006-004-001/1919771 (DANDAJAMIRA)

2402006004NRG23030120231745570

03/01/2023

MUKTESWAR JAYPURIA

2402006004WL0094570

MUKTESWAR JAYPURIA

00415

SBIN0003152

1110

1110

Processed

23/02/2023

9089238137

MR MUKTESWAR JAYPURIA

()

7

BARGAON

OR-02-006-004-001/1919771 (DANDAJAMIRA)

2402006004NRG23030120231745571

03/01/2023

UMA JAYPURIA

2402006004WL0094570

UMA JAYPURIA

00415

SBIN0003152

1110

1110

Processed

23/02/2023

9089238136

MS UMA JAYPURIA

()

8

BARGAON

OR-02-006-004-002/15837 (DANDAJAMIRA)

2402006004NRG23030120231745575

03/01/2023

JUBATI BAG

2402006004WL0094571

JUBATI BAG

00415

SBIN0003152

1110

1110

Processed

23/02/2023

9089238135

MRS JUBATI BAG

()

9

BARGAON

OR-02-006-004-002/15965 (DANDAJAMIRA)

2402006004NRG23030120231745577

03/01/2023

BHARATI MAJHI

2402006004WL0094571

BHARATI MAJHI

00415

SBIN0003152

1110

1110

Processed

23/02/2023

9089238134

MRS BHARATI MAJHI

()

10

BARGAON

OR-02-006-004-002/16740 (DANDAJAMIRA)

2402006004NRG23030120231745578

03/01/2023

SUBHADRA PRADHAN

2402006004WL0094571

SUBHADRA PRADHAN

00415

SBIN0003152

1110

1110

Processed

23/02/2023

9089238142

MRS SUBHADRA PRADHAN

()

11

BARGAON

OR-02-006-004-002/1919388 (DANDAJAMIRA)

2402006004NRG23030120231745580

03/01/2023

MANGALU MAJHI

2402006004WL0094571

MANGALU MAJHI

00415

SBIN0003152

1110

1110

Processed

23/02/2023

9089238140

MR MANGALU MAJHI

()

12

BARGAON

OR-02-006-004-002/1919562 (DANDAJAMIRA)

2402006004NRG23030120231745582

03/01/2023

DEBENDRA BAGH

2402006004WL0094571

DEBENDRA BAGH

00415

SBIN0003152

1110

1110

Processed

23/02/2023

9089238130

MR DEBENDRA BAGH

()

13

BARGAON

OR-02-006-004-002/1919769 (DANDAJAMIRA)

2402006004NRG23030120231745586

03/01/2023

RAJANI MUNDA

2402006004WL0094571

RAJANI MUNDA

00415

SBIN0003152

888

888

Processed

23/02/2023

9089238138

MRS RAJANI MUNDA

()

14

BARGAON

OR-02-006-004-002/1919770 (DANDAJAMIRA)

2402006004NRG23030120231745588

03/01/2023

BILASINI MAJHI

2402006004WL0094571

BILASINI MAJHI

00415

SBIN0003152

888

888

Processed

23/02/2023

9089238133

MRS BILASINI MAJHI

()

15

BARGAON

OR-02-006-004-002/1919770 (DANDAJAMIRA)

2402006004NRG23030120231745587

03/01/2023

PABITRA MAJHI

2402006004WL0094571

PABITRA MAJHI

00415

SBIN0003152

444

444

Processed

23/02/2023

9089238129

MR PABITRA MAJHI

()

SubTotal

15318

15318

16

BARGAON

OR-02-006-004-001/1919704 (DANDAJAMIRA)

2402006004NRG23030120231745567

03/01/2023

GORETI KULLU

2402006004WL0094570

GORETI KULLU

00415

SBIN0017195

1332

1332

Processed

23/02/2023

9089238143

MRS GORETI KULLU

()

SubTotal

1332

1332

17

BARGAON

OR-02-006-004-001/1919762 (DANDAJAMIRA)

2402006004NRG23030120231745569

03/01/2023

SUBHASH MASHAD

2402006004WL0094570

SUBHASH MASHAD

00691

IPOS0000001

1332

1332

Processed

23/02/2023

9089238128

SUBHASH MASHAD

()

SubTotal

1332

1332

Total

19314

19314

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006004_030123FTO_980652	Canara Bank	CNRB0001498	GOMARDIH MINES	1332
2	BARGAON	OR2402006004_030123FTO_980652	State Bank of India	SBIN0003152	BARGAON	15318
3	BARGAON	OR2402006004_030123FTO_980652	State Bank of India	SBIN0017195	RAJGANGPUR BAZAR	1332
4	BARGAON	OR2402006004_030123FTO_980652	India Post Payments Bank	IPOS0000001	SUNDARGARH	1332

Download In Excel