Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:12 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002007_100323FTO_1141075
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-16-002-007-003/39021
(DANRA) 		2416002007NRG23060220230227964 10/03/2023 Tikeswar Pradhan 2416002WL0010591 Tikeswar Pradhan 00089 CBIN0281623 2664 2664 Processed 03/05/2023 1173310650 Tikeswar Pradhan ()
2 BARKOTE OR-16-002-007-005/19223
(DANRA) 		2416002007NRG23060220230227961 10/03/2023 Haripriya Sahu 2416002WL0010591 Haripriya Sahu 00089 CBIN0281623 1332 1332 Processed 03/05/2023 1173310648 Haripriya Sahu ()
3 BARKOTE OR-16-002-007-005/19223
(DANRA) 		2416002007NRG23060220230227962 10/03/2023 Haripriya Sahu 2416002WL0010591 Haripriya Sahu 00089 CBIN0281623 1332 1332 Processed 03/05/2023 1173310649 Haripriya Sahu ()
SubTotal 5328 5328
4 BARKOTE OR-16-002-007-003/39021
(DANRA) 		2416002007NRG23060220230227963 10/03/2023 Sarttik Pradhan 2416002WL0010591 Sarttik Pradhan 00415 SBIN0012082 2664 2664 Processed 03/05/2023 1173310651 MR SARTTIK PRADHAN ()
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKOTE OR2416002007_100323FTO_1141075 Central Bank Of India CBIN0281623 BARKOTE 5328
2 BARKOTE OR2416002007_100323FTO_1141075 State Bank of India SBIN0012082 BARKOTE 2664

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