Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:35:26 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_260223APB_FTO_1118680
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-02-006-005-007/1988402
(EKMA) 		2402006014NRG23250220232113604 26/02/2023 KRUSHNA KISHNA 2402006014WL111400 KRUSHNA KISHNA 00415 SBIN0006424 1554 1554 Processed 30/03/2023 0273032928 MR KRUSHNA KISHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BARGAON OR-02-006-005-007/10737-B
(EKMA) 		2402006014NRG23250220232113605 26/02/2023 Mr.DAUD BILUNGA 2402006014WL111401 Mr.DAUD BILUNGA 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273032926 MR DAUD BILUNGA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-007/10737-B
(EKMA) 		2402006014NRG23250220232113606 26/02/2023 Mrs.NILIMA BILUNG 2402006014WL111401 Mrs.NILIMA BILUNG 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273032927 MRS NILIMA BILUNG STATE BANK OF INDIA(508548)
SubTotal 3108 3108
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 OR2402006014_260223APB_FTO_1118680 State Bank of India SBIN0006424 KUTRA 1554
2 BARGAON OR2402006014_260223APB_FTO_1118680 State Bank of India SBIN0007643 PANCHORA 3108

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