Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:10:19 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_161222FTO_905906
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-02-006-011-004/5828
(SAHAJ BAHAL) 		2402006011NRG23061220221328264 16/12/2022 PREMASILA SORENG 2402006WL0075842 PREMASILA SORENG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9083679803 MRS PREMSILA SORENG ()
SubTotal 1332 1332
2 BARGAON OR-02-006-011-005/26791830
(SAHAJ BAHAL) 		2402006011NRG23161220221445973 16/12/2022 DHRUBA BHITRIA 2402006WL0082149 DHRUBA BHITRIA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083679805 DHRUBA BHITRIA ()
3 BARGAON OR-02-006-011-005/26791830
(SAHAJ BAHAL) 		2402006011NRG23161220221445972 16/12/2022 DHRUBA BHITRIA 2402006WL0082149 DHRUBA BHITRIA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083679804 DHRUBA BHITRIA ()
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_161222FTO_905906 State Bank of India SBIN0003152 BARGAON 1332
2 BARGAON OR2402006011_161222FTO_905906 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2664

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