Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:03 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002002_180522APB_FTO_130511
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-16-002-002-006/2497
(BALLANDA) 		2416002002NRG23170520220020873 18/05/2022 Nalini Dhibar 2416002002WL0000973 Nalini Dhibar 00089 CBIN0281623 1332 1332 Processed 26/05/2022 1594176293 Mrs. NALINI DHIBAR CENTRAL BANK OF INDIA(607115)
2 BARKOTE OR-16-002-002-006/2524
(BALLANDA) 		2416002002NRG23170520220020875 18/05/2022 Ahalya Patra 2416002002WL0000973 Ahalya Patra 00089 CBIN0281623 1332 1332 Processed 26/05/2022 1594176286 AHALYA PATRA HDFC BANK LTD(607152)
3 BARKOTE OR-16-002-002-006/2528
(BALLANDA) 		2416002002NRG23170520220020876 18/05/2022 Magha Udabar 2416002002WL0000973 Magha Udabar 00089 CBIN0281623 1332 1332 Processed 26/05/2022 1594176285 Mr. MEGHA UDABAR CENTRAL BANK OF INDIA(607115)
4 BARKOTE OR-16-002-002-006/2528
(BALLANDA) 		2416002002NRG23170520220020877 18/05/2022 Mathura Udabar 2416002002WL0000973 Mathura Udabar 00089 CBIN0281623 1332 1332 Processed 26/05/2022 1594176281 Mrs. MATHURA UDABAR CENTRAL BANK OF INDIA(607115)
5 BARKOTE OR-16-002-002-006/2530
(BALLANDA) 		2416002002NRG23170520220020878 18/05/2022 Baru Banichul 2416002002WL0000973 Baru Banichul 00089 CBIN0281623 1332 1332 Processed 26/05/2022 1594176298 Mr. BARU BANICHUL CENTRAL BANK OF INDIA(607115)
6 BARKOTE OR-16-002-002-006/2530
(BALLANDA) 		2416002002NRG23170520220020879 18/05/2022 Duhita Banichul 2416002002WL0000973 Duhita Banichul 00089 CBIN0281623 1332 1332 Processed 26/05/2022 1594176280 Mrs. DUHITA BANICHUL CENTRAL BANK OF INDIA(607115)
7 BARKOTE OR-16-002-002-006/2542
(BALLANDA) 		2416002002NRG23170520220020881 18/05/2022 Parbati Kudei 2416002002WL0000973 Parbati Kudei 00089 CBIN0281623 1332 1332 Processed 26/05/2022 1594176287 Mrs. PARBATI SUBANKUDEI CENTRAL BANK OF INDIA(607115)
8 BARKOTE OR-16-002-002-006/38579
(BALLANDA) 		2416002002NRG23170520220020884 18/05/2022 LOKANATH PATRA 2416002002WL0000973 LOKANATH PATRA 00089 CBIN0281623 1332 1332 Processed 26/05/2022 1594176289 Mr. LOKANATH PATRA CENTRAL BANK OF INDIA(607115)
9 BARKOTE OR-16-002-002-007/38624
(BALLANDA) 		2416002002NRG23170520220020896 18/05/2022 BUDUNI MUNDA 2416002002WL0000973 BUDUNI MUNDA 00089 CBIN0281623 1332 1332 Processed 26/05/2022 1594176278 Mrs. BUDUNI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 11988 11988
10 BARKOTE OR-16-002-002-006/2487
(BALLANDA) 		2416002002NRG23170520220020870 18/05/2022 Sara Subankudei 2416002002WL0000973 Sara Subankudei 00415 SBIN0012082 1332 1332 Processed 26/05/2022 1594176297 MRS SARA SUBANKUDEI STATE BANK OF INDIA(508548)
11 BARKOTE OR-16-002-002-006/2497
(BALLANDA) 		2416002002NRG23170520220020872 18/05/2022 Hemanta Dhibar 2416002002WL0000973 Hemanta Dhibar 00415 SBIN0012082 1332 1332 Processed 26/05/2022 1594176295 MR HEMANTA DHIBAR STATE BANK OF INDIA(508548)
12 BARKOTE OR-16-002-002-006/2524
(BALLANDA) 		2416002002NRG23170520220020874 18/05/2022 Aruna Patra 2416002002WL0000973 Aruna Patra 00415 SBIN0012082 1332 1332 Processed 26/05/2022 1594176291 MR ARUNA PATRA STATE BANK OF INDIA(508548)
13 BARKOTE OR-16-002-002-006/2542
(BALLANDA) 		2416002002NRG23170520220020880 18/05/2022 Gobardhan Kudei 2416002002WL0000973 Gobardhan Kudei 00415 SBIN0012082 1332 1332 Processed 26/05/2022 1594176288 MR GOBARDHAN SUBAN KUDEI STATE BANK OF INDIA(508548)
14 BARKOTE OR-16-002-002-006/38579
(BALLANDA) 		2416002002NRG23170520220020885 18/05/2022 Satya Bhama patra 2416002002WL0000973 Satya Bhama patra 00415 SBIN0012082 1332 1332 Processed 26/05/2022 1594176296 Mrs. SATYABHAMA PATRA CENTRAL BANK OF INDIA(607115)
15 BARKOTE OR-16-002-002-006/38653
(BALLANDA) 		2416002002NRG23170520220020886 18/05/2022 Sumitra Dhibar 2416002002WL0000973 Sumitra Dhibar 00415 SBIN0012082 1332 1332 Processed 26/05/2022 1594176283 MRS SUMITRA DHIBAR STATE BANK OF INDIA(508548)
16 BARKOTE OR-16-002-002-007/2327
(BALLANDA) 		2416002002NRG23170520220020889 18/05/2022 Lupi Munda 2416002002WL0000973 Lupi Munda 00415 SBIN0012082 1332 1332 Processed 26/05/2022 1594176294 MRS LUPI MUNDA STATE BANK OF INDIA(508548)
17 BARKOTE OR-16-002-002-007/2361
(BALLANDA) 		2416002002NRG23170520220020890 18/05/2022 Soubhagya Mahanta 2416002002WL0000973 Soubhagya Mahanta 00415 SBIN0012082 1332 1332 Processed 26/05/2022 1594176290 MR SOUBHAGYA MAHANTA STATE BANK OF INDIA(508548)
18 BARKOTE OR-16-002-002-007/38620
(BALLANDA) 		2416002002NRG23170520220020892 18/05/2022 Balia Munda 2416002002WL0000973 Balia Munda 00415 SBIN0012082 1332 1332 Processed 26/05/2022 1594176284 MR BALIA MUNDA STATE BANK OF INDIA(508548)
19 BARKOTE OR-16-002-002-007/38620
(BALLANDA) 		2416002002NRG23170520220020893 18/05/2022 GURUBARI MUNDA 2416002002WL0000973 GURUBARI MUNDA 00415 SBIN0012082 1332 1332 Processed 26/05/2022 1594176282 MRS GURUBARI MUNDA STATE BANK OF INDIA(508548)
20 BARKOTE OR-16-002-002-007/38621
(BALLANDA) 		2416002002NRG23170520220020894 18/05/2022 Sabita Mahanta 2416002002WL0000973 Sabita Mahanta 00415 SBIN0012082 1332 1332 Processed 26/05/2022 1594176279 MRS SABITA MAHANTA STATE BANK OF INDIA(508548)
21 BARKOTE OR-16-002-002-007/38624
(BALLANDA) 		2416002002NRG23170520220020895 18/05/2022 JAGA MUNDA 2416002002WL0000973 JAGA MUNDA 00415 SBIN0012082 1332 1332 Processed 26/05/2022 1594176292 MR JAGA MUNDA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKOTE OR2416002002_180522APB_FTO_130511 Central Bank Of India CBIN0281623 BARKOTE 11988
2 BARKOTE OR2416002002_180522APB_FTO_130511 State Bank of India SBIN0012082 BARKOTE 15984

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