Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:02 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002003_240323APB_FTO_1180719
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-16-002-003-001/28126
(BAMPARADA) 		2416002003NRG23240320230274357 24/03/2023 Karishma Mahakul 2416002003WL012757 Karishma Mahakul 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568663 Mrs. KARISHMA MAHAKUL CENTRAL BANK OF INDIA(607115)
2 BARKOTE OR-16-002-003-001/359756
(BAMPARADA) 		2416002003NRG23240320230274358 24/03/2023 Anil Kumar Behera 2416002003WL012757 Anil Kumar Behera 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568669 Mr. ANIL KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
3 BARKOTE OR-16-002-003-001/359894
(BAMPARADA) 		2416002003NRG23240320230274361 24/03/2023 SUNIL KUMAR SAHU 2416002003WL012757 SUNIL KUMAR SAHU 00089 CBIN0282977 444 444 Processed 03/04/2023 0498568670 Mr. SUNIL KUMAR SAHU CENTRAL BANK OF INDIA(607115)
4 BARKOTE OR-16-002-003-001/359895
(BAMPARADA) 		2416002003NRG23240320230274362 24/03/2023 RUDRA NARAYAN NAYAK 2416002003WL012757 RUDRA NARAYAN NAYAK 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568668 Mr. RUDRA NARAYANA NAYAK CENTRAL BANK OF INDIA(607115)
5 BARKOTE OR-16-002-003-001/359896
(BAMPARADA) 		2416002003NRG23240320230274363 24/03/2023 MANOJ KUMAR SAHU 2416002003WL012757 MANOJ KUMAR SAHU 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568666 Master MANOJ KUMAR SAHU CENTRAL BANK OF INDIA(607115)
6 BARKOTE OR-16-002-003-001/359899
(BAMPARADA) 		2416002003NRG23240320230274364 24/03/2023 KAMALA NAYAK 2416002003WL012757 KAMALA NAYAK 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568662 Miss. KAMALA NAYAK CENTRAL BANK OF INDIA(607115)
7 BARKOTE OR-16-002-003-001/359900
(BAMPARADA) 		2416002003NRG23240320230274365 24/03/2023 Mr. KENDU NAYAK 2416002003WL012757 Mr. KENDU NAYAK 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568650 Mr. KENDU NAYAK CENTRAL BANK OF INDIA(607115)
8 BARKOTE OR-16-002-003-001/359905
(BAMPARADA) 		2416002003NRG23240320230274367 24/03/2023 Mr. PUSPAMITRA NANDA 2416002003WL012757 Mr. PUSPAMITRA NANDA 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568649 PUSPAMITRA NANDA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BARKOTE OR-16-002-003-001/359906
(BAMPARADA) 		2416002003NRG23240320230274368 24/03/2023 Mr. MITRABHANU NANDA 2416002003WL012757 Mr. MITRABHANU NANDA 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568647 Mr. MITRABHANU NANDA CENTRAL BANK OF INDIA(607115)
10 BARKOTE OR-16-002-003-001/359907
(BAMPARADA) 		2416002003NRG23240320230274369 24/03/2023 Mr RANJAN KUMAR SAHU 2416002003WL012757 Mr RANJAN KUMAR SAHU 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568651 RANJAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARKOTE OR-16-002-003-001/359950
(BAMPARADA) 		2416002003NRG23240320230274370 24/03/2023 BIBEK KUMAR NAYAK 2416002003WL012757 BIBEK KUMAR NAYAK 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568671 Mr. BIBEK KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
12 BARKOTE OR-16-002-003-001/359953
(BAMPARADA) 		2416002003NRG23240320230274371 24/03/2023 GAGAN BIHARY SAHU 2416002003WL012757 GAGAN BIHARY SAHU 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568664 Mr. GAGAN BIHARY SAHU CENTRAL BANK OF INDIA(607115)
13 BARKOTE OR-16-002-003-001/359986
(BAMPARADA) 		2416002003NRG23240320230274374 24/03/2023 CHINMAY KUMAR SAHU 2416002003WL012757 CHINMAY KUMAR SAHU 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568672 Master CHINMAY KUMAR SAHU CENTRAL BANK OF INDIA(607115)
14 BARKOTE OR-16-002-003-001/359989
(BAMPARADA) 		2416002003NRG23240320230274375 24/03/2023 DIGANTA KUMAR PRADHAN 2416002003WL012757 DIGANTA KUMAR PRADHAN 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568653 Master DIGANTA KUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
15 BARKOTE OR-16-002-003-001/39165
(BAMPARADA) 		2416002003NRG23240320230274378 24/03/2023 Dropadi Nayak 2416002003WL012757 Dropadi Nayak 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568673 Mrs. DROPADI NAYAK CENTRAL BANK OF INDIA(607115)
16 BARKOTE OR-16-002-003-001/39166
(BAMPARADA) 		2416002003NRG23240320230274379 24/03/2023 Dhanantari Sahu 2416002003WL012757 Dhanantari Sahu 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568665 Mrs. DHANANTARI SAHU CENTRAL BANK OF INDIA(607115)
17 BARKOTE OR-16-002-003-001/39170
(BAMPARADA) 		2416002003NRG23240320230274380 24/03/2023 Tilottama Sahu 2416002003WL012757 Tilottama Sahu 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568661 TILOTTAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARKOTE OR-16-002-003-001/39171
(BAMPARADA) 		2416002003NRG23240320230274381 24/03/2023 Bharati Nayak 2416002003WL012757 Bharati Nayak 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568659 Mrs. BHARATI NAYAK CENTRAL BANK OF INDIA(607115)
19 BARKOTE OR-16-002-003-001/39444
(BAMPARADA) 		2416002003NRG23240320230274384 24/03/2023 Banshidhar Sahu 2416002003WL012757 Banshidhar Sahu 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568644 Mr. BANSIDHAR SAHU CENTRAL BANK OF INDIA(607115)
20 BARKOTE OR-16-002-003-001/39444
(BAMPARADA) 		2416002003NRG23240320230274383 24/03/2023 Sabita Sahu 2416002003WL012757 Sabita Sahu 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568648 Mrs. SABITA SAHU CENTRAL BANK OF INDIA(607115)
21 BARKOTE OR-16-002-003-001/39453
(BAMPARADA) 		2416002003NRG23240320230274385 24/03/2023 Jemamani Mahakul 2416002003WL012757 Jemamani Mahakul 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568667 Mrs. JEMAMANI MAHAKUL CENTRAL BANK OF INDIA(607115)
22 BARKOTE OR-16-002-003-001/39489
(BAMPARADA) 		2416002003NRG23240320230274387 24/03/2023 Jayasri Sahu 2416002003WL012757 Jayasri Sahu 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568660 Mrs. JAYASRI SAHU CENTRAL BANK OF INDIA(607115)
23 BARKOTE OR-16-002-003-001/7914
(BAMPARADA) 		2416002003NRG23240320230274388 24/03/2023 RANJAN KUMAR SAHU 2416002003WL012757 RANJAN KUMAR SAHU 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568643 MR RANJAN KUMAR SAHU STATE BANK OF INDIA(508548)
24 BARKOTE OR-16-002-003-001/8334
(BAMPARADA) 		2416002003NRG23240320230274389 24/03/2023 Fulakeri Mahakul 2416002003WL012757 Fulakeri Mahakul 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568657 Mrs. FULAKERI MAHAKUL CENTRAL BANK OF INDIA(607115)
25 BARKOTE OR-16-002-003-001/8461
(BAMPARADA) 		2416002003NRG23240320230274390 24/03/2023 Kuntala Biswal 2416002003WL012757 Kuntala Biswal 00089 CBIN0282977 1554 1554 Processed 03/04/2023 0498568674 Mrs. SAKUNTALA BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 37740 37740
26 BARKOTE OR-16-002-003-001/359958
(BAMPARADA) 		2416002003NRG23240320230274372 24/03/2023 MANOJ KUMAR SAHU 2416002003WL012757 MANOJ KUMAR SAHU 00168 ICIC0003048 1554 1554 Processed 03/04/2023 0498568645 Mr. MANOJ KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
27 BARKOTE OR-16-002-003-001/39063
(BAMPARADA) 		2416002003NRG23240320230274377 24/03/2023 Nirupama Sahu 2416002003WL012757 Nirupama Sahu 00415 SBIN0009645 1554 1554 Processed 03/04/2023 0498568646 MRS NIRUPAMA SAHU STATE BANK OF INDIA(508548)
28 BARKOTE OR-16-002-003-001/39173
(BAMPARADA) 		2416002003NRG23240320230274382 24/03/2023 Padma Sahu 2416002003WL012757 Padma Sahu 00415 SBIN0009645 1554 1554 Processed 03/04/2023 0498568652 MRS PADMA SAHU STATE BANK OF INDIA(508548)
29 BARKOTE OR-16-002-003-001/39453
(BAMPARADA) 		2416002003NRG23240320230274386 24/03/2023 Naresh Mahakul 2416002003WL012757 Naresh Mahakul 00415 SBIN0009645 1554 1554 Processed 03/04/2023 0498568655 MR NARESH MAHAKUL STATE BANK OF INDIA(508548)
SubTotal 4662 4662
30 BARKOTE OR-16-002-003-001/359891
(BAMPARADA) 		2416002003NRG23240320230274360 24/03/2023 Shri KSHITISH BISWAL 2416002003WL012757 Shri KSHITISH BISWAL 00415 SBIN0012082 1554 1554 Processed 03/04/2023 0498568656 KSHITISH BISWAL PUNJAB NATIONAL BANK(508568)
31 BARKOTE OR-16-002-003-001/359904
(BAMPARADA) 		2416002003NRG23240320230274366 24/03/2023 Alok Kumar Biswal 2416002003WL012757 Alok Kumar Biswal 00415 SBIN0012082 1554 1554 Processed 03/04/2023 0498568642 MR ALOK KUMAR BISWAL STATE BANK OF INDIA(508548)
32 BARKOTE OR-16-002-003-001/359959
(BAMPARADA) 		2416002003NRG23240320230274373 24/03/2023 SUDAM SAHU 2416002003WL012757 SUDAM SAHU 00415 SBIN0012082 1554 1554 Processed 03/04/2023 0498568658 Mr. SUDAM CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
33 BARKOTE OR-16-002-003-001/39063
(BAMPARADA) 		2416002003NRG23240320230274376 24/03/2023 Sujaya Kumar Sahu 2416002003WL012757 Sujaya Kumar Sahu 00415 SBIN0012082 1554 1554 Processed 03/04/2023 0498568675 MR SUJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
34 BARKOTE OR-16-002-003-008/359923
(BAMPARADA) 		2416002003NRG23240320230274391 24/03/2023 Shri KUNAL PRADHAN 2416002003WL012757 Shri KUNAL PRADHAN 00415 SBIN0012082 666 666 Processed 03/04/2023 0498568654 KUNAL PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6882 6882
35 BARKOTE OR-16-002-003-001/359889
(BAMPARADA) 		2416002003NRG23240320230274359 24/03/2023 JAGATBANDHU DHAL 2416002003WL012757 JAGATBANDHU DHAL 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0498568641 JAGATBANDHU DHAL UCO BANK(607066)
SubTotal 1332 1332
Total 52170 52170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKOTE OR2416002003_240323APB_FTO_1180719 Central Bank Of India CBIN0282977 BAMPARADA 37740
2 BARKOTE OR2416002003_240323APB_FTO_1180719 ICICI BANK ICIC0003048 PALLAHARA 1554
3 BARKOTE OR2416002003_240323APB_FTO_1180719 State Bank of India SBIN0009645 KHAJURIKHAMAN SAB 4662
4 BARKOTE OR2416002003_240323APB_FTO_1180719 State Bank of India SBIN0012082 BARKOTE 6882
5 BARKOTE OR2416002003_240323APB_FTO_1180719 UCO Bank UCBA0000402 DEOGARH 1332

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