Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:31:21 PM 
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FTO Transaction Details

State : ODISHA District : BOLANGIR Block : DEOGAON
Fto No. : OR2409013004_130323FTO_1144205
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 DEOGAON OR-09-013-004-001/24966
(BANDHPARA) 		2409013004NRG23281120221678698 13/03/2023 PREMARAJ GURANDI 2409013WL0061697 PREMARAJ GURANDI 00415 SBIN0000046 888 0
SubTotal 888 0
2 DEOGAON OR-09-013-004-004/13233
(BANDHPARA) 		2409013004NRG23311220222025979 13/03/2023 BHAGAWAN 2409013WL0070477 BHAGAWAN 00415 SBIN0001321 222 0
SubTotal 222 0
3 DEOGAON OR-09-013-004-001/24966
(BANDHPARA) 		2409013004NRG23261020221318572 13/03/2023 PREMRAJ GURANDI 2409013WL0053201 PREMRAJ GURANDI 00415 SBIN0002133 1332 0
4 DEOGAON OR-09-013-004-001/24966
(BANDHPARA) 		2409013004NRG23261020221318571 13/03/2023 PREMRAJ GURANDI 2409013WL0053201 PREMRAJ GURANDI 00415 SBIN0002133 666 0
5 DEOGAON OR-09-013-004-002/12692
(BANDHPARA) 		2409013004NRG23151020221227665 13/03/2023 PANDA KHAMARI 2409013WL0051024 PANDA KHAMARI 00415 SBIN0002133 1554 0
6 DEOGAON OR-09-013-004-002/12692
(BANDHPARA) 		2409013004NRG23151020221227664 13/03/2023 PANDA KHAMARI 2409013WL0051024 PANDA KHAMARI 00415 SBIN0002133 1554 0
7 DEOGAON OR-09-013-004-004/13264
(BANDHPARA) 		2409013004NRG23151020221227667 13/03/2023 Nilambar 2409013WL0051024 Nilambar 00415 SBIN0002133 888 0
SubTotal 5994 0
8 DEOGAON OR-09-013-004-004/12924
(BANDHPARA) 		2409013004NRG23090320232554120 13/03/2023 SARAPANCHA CHHANDA 2409013WL0083795 SARAPANCHA CHHANDA 00415 SBIN0003383 1110 0
9 DEOGAON OR-09-013-004-004/12924
(BANDHPARA) 		2409013004NRG23090320232554119 13/03/2023 SARAPANCHA CHHANDA 2409013WL0083795 SARAPANCHA CHHANDA 00415 SBIN0003383 1110 0
10 DEOGAON OR-09-013-004-004/12924
(BANDHPARA) 		2409013004NRG23090320232554117 13/03/2023 SARAPANCHA CHHANDA 2409013WL0083795 SARAPANCHA CHHANDA 00415 SBIN0003383 1110 0
11 DEOGAON OR-09-013-004-004/12924
(BANDHPARA) 		2409013004NRG23090320232554116 13/03/2023 SARAPANCHA CHHANDA 2409013WL0083795 SARAPANCHA CHHANDA 00415 SBIN0003383 1332 0
SubTotal 4662 0
12 DEOGAON OR-09-013-004-004/12924
(BANDHPARA) 		2409013004NRG23241020221302430 13/03/2023 SARAPANCHA 2409013WL0052754 SARAPANCHA 00415 SBIN0017546 1332 0
13 DEOGAON OR-09-013-004-004/12924
(BANDHPARA) 		2409013004NRG23261020221318564 13/03/2023 SARAPANCHA 2409013WL0053200 SARAPANCHA 00415 SBIN0017546 666 0
14 DEOGAON OR-09-013-004-004/12924
(BANDHPARA) 		2409013004NRG23261020221318565 13/03/2023 SEBATI 2409013WL0053200 SEBATI 00415 SBIN0017546 666 0
15 DEOGAON OR-09-013-004-004/12924
(BANDHPARA) 		2409013004NRG23241020221302431 13/03/2023 SEBATI 2409013WL0052754 SEBATI 00415 SBIN0017546 1332 0
16 DEOGAON OR-09-013-004-004/13186
(BANDHPARA) 		2409013004NRG23241020221302432 13/03/2023 BINDU 2409013WL0052754 BINDU 00415 SBIN0017546 1332 0
17 DEOGAON OR-09-013-004-004/13186
(BANDHPARA) 		2409013004NRG23261020221318566 13/03/2023 BINDU 2409013WL0053200 BINDU 00415 SBIN0017546 666 0
18 DEOGAON OR-09-013-004-004/13191
(BANDHPARA) 		2409013004NRG23261020221318567 13/03/2023 Jubraj 2409013WL0053200 Jubraj 00415 SBIN0017546 666 0
19 DEOGAON OR-09-013-004-004/13191
(BANDHPARA) 		2409013004NRG23241020221302433 13/03/2023 Jubraj 2409013WL0052754 Jubraj 00415 SBIN0017546 1332 0
20 DEOGAON OR-09-013-004-004/13210
(BANDHPARA) 		2409013004NRG23241020221302434 13/03/2023 PADA MATARI 2409013WL0052754 PADA MATARI 00415 SBIN0017546 1332 0
21 DEOGAON OR-09-013-004-004/13210
(BANDHPARA) 		2409013004NRG23261020221318568 13/03/2023 PADA MATARI 2409013WL0053200 PADA MATARI 00415 SBIN0017546 666 0
22 DEOGAON OR-09-013-004-004/13233
(BANDHPARA) 		2409013004NRG23241020221302435 13/03/2023 BHAGAWAN 2409013WL0052754 BHAGAWAN 00415 SBIN0017546 1332 0
23 DEOGAON OR-09-013-004-004/13305
(BANDHPARA) 		2409013004NRG23241020221302436 13/03/2023 SAIBA 2409013WL0052754 SAIBA 00415 SBIN0017546 1332 0
24 DEOGAON OR-09-013-004-004/13305
(BANDHPARA) 		2409013004NRG23261020221318569 13/03/2023 SAIBA 2409013WL0053200 SAIBA 00415 SBIN0017546 666 0
25 DEOGAON OR-09-013-004-004/289034
(BANDHPARA) 		2409013004NRG23261020221318570 13/03/2023 HRUSIKESH BAG 2409013WL0053200 HRUSIKESH BAG 00415 SBIN0017546 666 0
26 DEOGAON OR-09-013-004-004/289034
(BANDHPARA) 		2409013004NRG23261220221961304 13/03/2023 HRUSIKESH BAG 2409013WL0068819 HRUSIKESH BAG 00415 SBIN0017546 1554 0
27 DEOGAON OR-09-013-004-004/289034
(BANDHPARA) 		2409013004NRG23241020221302437 13/03/2023 HRUSIKESH BAG 2409013WL0052754 HRUSIKESH BAG 00415 SBIN0017546 1332 0
28 DEOGAON OR-09-013-004-004/289034
(BANDHPARA) 		2409013004NRG23090320232554118 13/03/2023 HRUSIKESH BAG 2409013WL0083795 HRUSIKESH BAG 00415 SBIN0017546 1554 0
SubTotal 18426 0
29 DEOGAON OR-09-013-004-001/10891129
(BANDHPARA) 		2409013004NRG23060120232104041 13/03/2023 SUDAM GURANDI 2409013WL0072274 SUDAM GURANDI 00474 SBIN0RRUKGB 1110 0
30 DEOGAON OR-09-013-004-001/258940
(BANDHPARA) 		2409013004NRG23281120221678700 13/03/2023 UJJAL GURANDI 2409013WL0061697 UJJAL GURANDI 00474 SBIN0RRUKGB 1110 0
31 DEOGAON OR-09-013-004-001/258940
(BANDHPARA) 		2409013004NRG23281120221678699 13/03/2023 UJJAL GURANDI 2409013WL0061697 UJJAL GURANDI 00474 SBIN0RRUKGB 888 0
32 DEOGAON OR-09-013-004-004/13191
(BANDHPARA) 		2409013004NRG23151020221227666 13/03/2023 Jubraj 2409013WL0051024 Jubraj 00474 SBIN0RRUKGB 1332 0
33 DEOGAON OR-09-013-004-004/13305
(BANDHPARA) 		2409013004NRG23060120232104042 13/03/2023 SAHEBA PALITA 2409013WL0072274 SAHEBA PALITA 00474 SBIN0RRUKGB 1554 0
34 DEOGAON OR-09-013-004-004/13305
(BANDHPARA) 		2409013004NRG23220620220428155 13/03/2023 SAIBA 2409013WL0022012 SAIBA 00474 SBIN0RRUKGB 1332 0
35 DEOGAON OR-09-013-004-004/13305
(BANDHPARA) 		2409013004NRG23151020221227668 13/03/2023 SAIBA 2409013WL0051024 SAIBA 00474 SBIN0RRUKGB 1332 0
36 DEOGAON OR-09-013-004-004/13318
(BANDHPARA) 		2409013004NRG23151020221227669 13/03/2023 KHELAANA SINGHNINA 2409013WL0051024 KHELAANA SINGHNINA 00474 SBIN0RRUKGB 1332 0
SubTotal 9990 0
Total 40182 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOGAON OR2409013004_130323FTO_1144205 State Bank of India SBIN0000046 BOLANGIR 888
2 DEOGAON OR2409013004_130323FTO_1144205 State Bank of India SBIN0001321 PATNAGARH 222
3 DEOGAON OR2409013004_130323FTO_1144205 State Bank of India SBIN0002133 TUSRA 5994
4 DEOGAON OR2409013004_130323FTO_1144205 State Bank of India SBIN0003383 SAINTALA 4662
5 DEOGAON OR2409013004_130323FTO_1144205 State Bank of India SBIN0017546 Deogaon 18426
6 DEOGAON OR2409013004_130323FTO_1144205 UTKAL GRAMYA BANK SBIN0RRUKGB BANDHPARA,BOLANGIR 8658
7 DEOGAON OR2409013004_130323FTO_1144205 UTKAL GRAMYA BANK SBIN0RRUKGB DEOGAON,BOLANGIR 1332

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