Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:38 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002002_061222APB_FTO_863051
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 BARKOTE OR-16-002-002-005/2470
(BALLANDA) 		2416002002NRG23061220220170599 06/12/2022 Kumad Sahu 2416002002WL0008150 Kumad Sahu 00089 CBIN0281623 2220 2220 Processed 17/12/2022 7285971356 Mr. KUMUDA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
2 BARKOTE OR-16-002-002-005/2411
(BALLANDA) 		2416002002NRG23061220220170590 06/12/2022 Parama Mahanta 2416002002WL0008150 Parama Mahanta 00415 SBIN0009645 2664 2664 Processed 17/12/2022 7285971340 MR PARAMANANDA MAHANTA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 BARKOTE OR-16-002-002-005/2402
(BALLANDA) 		2416002002NRG23061220220170588 06/12/2022 Sadananda Mahanta 2416002002WL0008150 Sadananda Mahanta 00415 SBIN0012082 2664 2664 Processed 17/12/2022 7285971348 MR SADANANDA MAHANTA STATE BANK OF INDIA(508548)
4 BARKOTE OR-16-002-002-005/2421
(BALLANDA) 		2416002002NRG23061220220170592 06/12/2022 Khageswar Sahu 2416002002WL0008150 Khageswar Sahu 00415 SBIN0012082 2664 2664 Processed 17/12/2022 7285971345 MR KHAGESWARA SAHU STATE BANK OF INDIA(508548)
5 BARKOTE OR-16-002-002-005/2436
(BALLANDA) 		2416002002NRG23061220220170593 06/12/2022 Jeetendra Mahanta 2416002002WL0008150 Jeetendra Mahanta 00415 SBIN0012082 2664 2664 Processed 17/12/2022 7285971352 MRS JACHHANA MAHANTA STATE BANK OF INDIA(508548)
6 BARKOTE OR-16-002-002-005/2450
(BALLANDA) 		2416002002NRG23061220220170595 06/12/2022 Nabina Mahanta 2416002002WL0008150 Nabina Mahanta 00415 SBIN0012082 2664 2664 Processed 17/12/2022 7285971342 MR NABIN MAHANTA STATE BANK OF INDIA(508548)
7 BARKOTE OR-16-002-002-005/2450
(BALLANDA) 		2416002002NRG23061220220170596 06/12/2022 Sulochana Mahanta 2416002002WL0008150 Sulochana Mahanta 00415 SBIN0012082 2664 2664 Processed 17/12/2022 7285971349 MRS SULOCHANA MAHANTA STATE BANK OF INDIA(508548)
8 BARKOTE OR-16-002-002-005/2455
(BALLANDA) 		2416002002NRG23061220220170597 06/12/2022 Atulya Kumar Pani 2416002002WL0008150 Atulya Kumar Pani 00415 SBIN0012082 2664 2664 Processed 17/12/2022 7285971341 MR ATULYA KUMAR PANI STATE BANK OF INDIA(508548)
9 BARKOTE OR-16-002-002-005/2460
(BALLANDA) 		2416002002NRG23061220220170598 06/12/2022 Parikshya Mahanta 2416002002WL0008150 Parikshya Mahanta 00415 SBIN0012082 2442 2442 Processed 17/12/2022 7285971351 MR PARIKSHIT MAHANTA STATE BANK OF INDIA(508548)
10 BARKOTE OR-16-002-002-005/2470
(BALLANDA) 		2416002002NRG23061220220170601 06/12/2022 JAGDISH SAHU 2416002002WL0008150 JAGDISH SAHU 00415 SBIN0012082 2442 2442 Rejected 17/12/2022 7285971347 Account closed
11 BARKOTE OR-16-002-002-005/2470
(BALLANDA) 		2416002002NRG23061220220170600 06/12/2022 Susama Sahu 2416002002WL0008150 Susama Sahu 00415 SBIN0012082 2442 2442 Processed 17/12/2022 7285971355 MRS SUSMA SAHU STATE BANK OF INDIA(508548)
12 BARKOTE OR-16-002-002-005/31073
(BALLANDA) 		2416002002NRG23061220220170603 06/12/2022 Mina Mahanta 2416002002WL0008150 Mina Mahanta 00415 SBIN0012082 2442 2442 Processed 17/12/2022 7285971354 MRS MINA MAHANTA STATE BANK OF INDIA(508548)
13 BARKOTE OR-16-002-002-005/31073
(BALLANDA) 		2416002002NRG23061220220170602 06/12/2022 Prafulla Kumar mahanta 2416002002WL0008150 Prafulla Kumar mahanta 00415 SBIN0012082 2442 2442 Processed 17/12/2022 7285971353 MR PRAFULLA KUMAR MAHANTA STATE BANK OF INDIA(508548)
14 BARKOTE OR-16-002-002-005/38570
(BALLANDA) 		2416002002NRG23061220220170604 06/12/2022 Akshaya Mahanta 2416002002WL0008150 Akshaya Mahanta 00415 SBIN0012082 2442 2442 Processed 17/12/2022 7285971346 MR AKSHAYA MAHANTA STATE BANK OF INDIA(508548)
15 BARKOTE OR-16-002-002-005/38570
(BALLANDA) 		2416002002NRG23061220220170605 06/12/2022 Minati Mahanta 2416002002WL0008150 Minati Mahanta 00415 SBIN0012082 2442 2442 Processed 17/12/2022 7285971344 MRS MINATI MAHANTA STATE BANK OF INDIA(508548)
16 BARKOTE OR-16-002-002-005/38596
(BALLANDA) 		2416002002NRG23061220220170606 06/12/2022 Padmini Mahanta 2416002002WL0008150 Padmini Mahanta 00415 SBIN0012082 2442 2442 Processed 17/12/2022 7285971343 MRS PADMINI MAHANTA STATE BANK OF INDIA(508548)
17 BARKOTE OR-16-002-002-005/38601
(BALLANDA) 		2416002002NRG23061220220170607 06/12/2022 Nilima Biswal 2416002002WL0008150 Nilima Biswal 00415 SBIN0012082 2442 2442 Processed 17/12/2022 7285971350 MRS NILIMA BISWAL STATE BANK OF INDIA(508548)
SubTotal 37962 37962
Total 42846 42846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKOTE OR2416002002_061222APB_FTO_863051 Central Bank Of India CBIN0281623 BARKOTE 2220
2 BARKOTE OR2416002002_061222APB_FTO_863051 State Bank of India SBIN0009645 KHAJURIKHAMAN SAB 2664
3 BARKOTE OR2416002002_061222APB_FTO_863051 State Bank of India SBIN0012082 BARKOTE 37962

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