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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:08 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002006_201222APB_FTO_922463
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-16-002-006-003/29764
(DANDASINGHA) 		2416002006NRG23201220220184420 20/12/2022 Brajabandhu Sahu 2416002006WL0008794 Brajabandhu Sahu 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216010 BRAJABANDHU SAHU CENTRAL BANK OF INDIA(607115)
2 BARKOTE OR-16-002-006-003/29764
(DANDASINGHA) 		2416002006NRG23201220220184422 20/12/2022 Brajabandhu Sahu 2416002006WL0008794 Brajabandhu Sahu 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216011 BRAJABANDHU SAHU CENTRAL BANK OF INDIA(607115)
3 BARKOTE OR-16-002-006-003/29771
(DANDASINGHA) 		2416002006NRG23201220220184424 20/12/2022 Natabara Harijan 2416002006WL0008794 Natabara Harijan 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216008 Mr. NATABARA HARIJAN CENTRAL BANK OF INDIA(607115)
4 BARKOTE OR-16-002-006-003/29771
(DANDASINGHA) 		2416002006NRG23201220220184425 20/12/2022 Natabara Harijan 2416002006WL0008794 Natabara Harijan 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216009 Mr. NATABARA HARIJAN CENTRAL BANK OF INDIA(607115)
5 BARKOTE OR-16-002-006-003/38861
(DANDASINGHA) 		2416002006NRG23201220220184428 20/12/2022 Ramesh Sahu 2416002006WL0008794 Ramesh Sahu 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216024 Mr. RAMESH SAHU CENTRAL BANK OF INDIA(607115)
6 BARKOTE OR-16-002-006-003/38861
(DANDASINGHA) 		2416002006NRG23201220220184429 20/12/2022 Ramesh Sahu 2416002006WL0008794 Ramesh Sahu 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216025 Mr. RAMESH SAHU CENTRAL BANK OF INDIA(607115)
7 BARKOTE OR-16-002-006-004/16043
(DANDASINGHA) 		2416002006NRG23201220220184434 20/12/2022 Thibu Kisan 2416002006WL0008794 Thibu Kisan 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216016 Mr. THIBU KISAN CENTRAL BANK OF INDIA(607115)
8 BARKOTE OR-16-002-006-004/16043
(DANDASINGHA) 		2416002006NRG23201220220184436 20/12/2022 Thibu Kisan 2416002006WL0008794 Thibu Kisan 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216017 Mr. THIBU KISAN CENTRAL BANK OF INDIA(607115)
9 BARKOTE OR-16-002-006-004/38527
(DANDASINGHA) 		2416002006NRG23201220220184438 20/12/2022 Giridhari Kisan 2416002006WL0008794 Giridhari Kisan 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216014 Mr. GIRIDHARI KISHANA CENTRAL BANK OF INDIA(607115)
10 BARKOTE OR-16-002-006-004/38527
(DANDASINGHA) 		2416002006NRG23201220220184440 20/12/2022 Giridhari Kisan 2416002006WL0008794 Giridhari Kisan 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216015 Mr. GIRIDHARI KISHANA CENTRAL BANK OF INDIA(607115)
11 BARKOTE OR-16-002-006-004/38527
(DANDASINGHA) 		2416002006NRG23201220220184441 20/12/2022 Nauri Kisan 2416002006WL0008794 Nauri Kisan 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216019 Mrs. NAURI KISAN CENTRAL BANK OF INDIA(607115)
12 BARKOTE OR-16-002-006-004/38527
(DANDASINGHA) 		2416002006NRG23201220220184439 20/12/2022 Nauri Kisan 2416002006WL0008794 Nauri Kisan 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216018 Mrs. NAURI KISAN CENTRAL BANK OF INDIA(607115)
13 BARKOTE OR-16-002-006-004/38719
(DANDASINGHA) 		2416002006NRG23201220220184442 20/12/2022 Upendra Kisan 2416002006WL0008794 Upendra Kisan 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216020 Mr. UPENDRA KISAN CENTRAL BANK OF INDIA(607115)
14 BARKOTE OR-16-002-006-004/38719
(DANDASINGHA) 		2416002006NRG23201220220184444 20/12/2022 Upendra Kisan 2416002006WL0008794 Upendra Kisan 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216021 Mr. UPENDRA KISAN CENTRAL BANK OF INDIA(607115)
15 BARKOTE OR-16-002-006-004/38818
(DANDASINGHA) 		2416002006NRG23201220220184447 20/12/2022 Mina Kisan 2416002006WL0008794 Mina Kisan 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216022 Mrs. MINA KISAN CENTRAL BANK OF INDIA(607115)
16 BARKOTE OR-16-002-006-004/38818
(DANDASINGHA) 		2416002006NRG23201220220184449 20/12/2022 Mina Kisan 2416002006WL0008794 Mina Kisan 00089 CBIN0282902 1332 1332 Processed 23/02/2023 9085216023 Mrs. MINA KISAN CENTRAL BANK OF INDIA(607115)
SubTotal 21312 21312
17 BARKOTE OR-16-002-006-003/15596
(DANDASINGHA) 		2416002006NRG23201220220184416 20/12/2022 Dusasan Behera 2416002006WL0008794 Dusasan Behera 00415 SBIN0012082 1332 1332 Processed 23/02/2023 9085216012 MR DUSHASAN BEHRA STATE BANK OF INDIA(508548)
18 BARKOTE OR-16-002-006-003/15596
(DANDASINGHA) 		2416002006NRG23201220220184417 20/12/2022 Dusasan Behera 2416002006WL0008794 Dusasan Behera 00415 SBIN0012082 1332 1332 Processed 23/02/2023 9085216013 MR DUSHASAN BEHRA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKOTE OR2416002006_201222APB_FTO_922463 Central Bank Of India CBIN0282902 KANDHAL 21312
2 BARKOTE OR2416002006_201222APB_FTO_922463 State Bank of India SBIN0012082 BARKOTE 2664

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