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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:27 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002007_131222APB_FTO_893272
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-16-002-007-001/29084
(DANRA) 		2416002007NRG23121220220176708 13/12/2022 PRAMILA NAYAK 2416002007WL0008422 PRAMILA NAYAK 00089 CBIN0281623 1332 1332 Processed 20/12/2022 7321117049 Mrs. PRAMILA NAIK CENTRAL BANK OF INDIA(607115)
2 BARKOTE OR-16-002-007-001/39119
(DANRA) 		2416002007NRG23121220220176711 13/12/2022 SASMITA PRADHAN 2416002007WL0008422 SASMITA PRADHAN 00089 CBIN0281623 1332 1332 Processed 20/12/2022 7321117051 Mrs. SASMITA PRADHAN CENTRAL BANK OF INDIA(607115)
3 BARKOTE OR-16-002-007-001/39335
(DANRA) 		2416002007NRG23121220220176718 13/12/2022 Kailas Sahu 2416002007WL0008422 Kailas Sahu 00089 CBIN0281623 1332 1332 Processed 20/12/2022 7321117076 KAILAS SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
4 BARKOTE OR-16-002-007-001/39335
(DANRA) 		2416002007NRG23121220220176719 13/12/2022 Ranjita Pradhan 2416002007WL0008422 Ranjita Pradhan 00089 CBIN0281623 1332 1332 Processed 20/12/2022 7321117075 Mrs. RANJITA PRADHAN CENTRAL BANK OF INDIA(607115)
5 BARKOTE OR-16-002-007-003/29107
(DANRA) 		2416002007NRG23121220220176724 13/12/2022 Abala Pradhan 2416002007WL0008423 Abala Pradhan 00089 CBIN0281623 888 888 Processed 20/12/2022 7321117043 MISS ABALA PRADHAN STATE BANK OF INDIA(508548)
6 BARKOTE OR-16-002-007-003/39021
(DANRA) 		2416002007NRG23131220220177349 13/12/2022 Tikeswar Pradhan 2416002007WL0008459 Tikeswar Pradhan 00089 CBIN0281623 2664 2664 Rejected 20/12/2022 7321117092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BARKOTE OR-16-002-007-003/39313
(DANRA) 		2416002007NRG23131220220177350 13/12/2022 Lata Sahu 2416002007WL0008459 Lata Sahu 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117057 Miss. LATA SAHU CENTRAL BANK OF INDIA(607115)
8 BARKOTE OR-16-002-007-006/18479
(DANRA) 		2416002007NRG23121220220176725 13/12/2022 Deonis Munda 2416002007WL0008423 Deonis Munda 00089 CBIN0281623 888 888 Processed 20/12/2022 7321117098 Mr. DEONIS JOJO CENTRAL BANK OF INDIA(607115)
9 BARKOTE OR-16-002-007-006/18479
(DANRA) 		2416002007NRG23121220220176726 13/12/2022 Rupina Munda 2416002007WL0008423 Rupina Munda 00089 CBIN0281623 888 888 Processed 20/12/2022 7321117099 MRS RUPHINA JOJO STATE BANK OF INDIA(508548)
10 BARKOTE OR-16-002-007-008/18980
(DANRA) 		2416002007NRG23121220220176738 13/12/2022 Biranchi Dhibara 2416002007WL0008423 Biranchi Dhibara 00089 CBIN0281623 888 888 Processed 20/12/2022 7321117089 BIRANCHI DHIBAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARKOTE OR-16-002-007-008/19007
(DANRA) 		2416002007NRG23121220220176741 13/12/2022 Suka Kuda 2416002007WL0008423 Suka Kuda 00089 CBIN0281623 888 888 Processed 20/12/2022 7321117074 Mrs. SUKA KUDA CENTRAL BANK OF INDIA(607115)
12 BARKOTE OR-16-002-007-013/19040
(DANRA) 		2416002007NRG23131220220177353 13/12/2022 Bhodra Nayak 2416002007WL0008459 Bhodra Nayak 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117055 Mr. BHADRA NAYAK CENTRAL BANK OF INDIA(607115)
13 BARKOTE OR-16-002-007-013/19040
(DANRA) 		2416002007NRG23131220220177354 13/12/2022 TRIBENI NAYAK 2416002007WL0008459 TRIBENI NAYAK 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117045 Mrs. TRIBENI NAYAK CENTRAL BANK OF INDIA(607115)
14 BARKOTE OR-16-002-007-013/19068
(DANRA) 		2416002007NRG23131220220177355 13/12/2022 BHARATI HANSA 2416002007WL0008459 BHARATI HANSA 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117077 Mrs. BHARATI HANSA CENTRAL BANK OF INDIA(607115)
15 BARKOTE OR-16-002-007-013/19105-C
(DANRA) 		2416002007NRG23131220220177357 13/12/2022 BANITA MOHAPATRA 2416002007WL0008459 BANITA MOHAPATRA 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117050 Mrs. BANITA MAHAPATRA CENTRAL BANK OF INDIA(607115)
16 BARKOTE OR-16-002-007-013/19105-C
(DANRA) 		2416002007NRG23131220220177356 13/12/2022 Debendra Mahapatra 2416002007WL0008459 Debendra Mahapatra 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117047 Mr. DEBENDRA KUMAR MAHAPATRA CENTRAL BANK OF INDIA(607115)
17 BARKOTE OR-16-002-007-013/28005
(DANRA) 		2416002007NRG23131220220177359 13/12/2022 KALPANA MAHAKUL 2416002007WL0008459 KALPANA MAHAKUL 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117072 Mrs. KALPANA MAHAKUL CENTRAL BANK OF INDIA(607115)
18 BARKOTE OR-16-002-007-013/28005
(DANRA) 		2416002007NRG23131220220177358 13/12/2022 RUSHI MAHAKUL 2416002007WL0008459 RUSHI MAHAKUL 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117054 Mr. RUSHI MAHAKULA CENTRAL BANK OF INDIA(607115)
19 BARKOTE OR-16-002-007-013/29976
(DANRA) 		2416002007NRG23131220220177360 13/12/2022 DEBANANDA MOHAPATRA 2416002007WL0008459 DEBANANDA MOHAPATRA 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117046 Mr. DEBANANDA MAHAPATRA CENTRAL BANK OF INDIA(607115)
20 BARKOTE OR-16-002-007-013/29976
(DANRA) 		2416002007NRG23131220220177361 13/12/2022 JHUNU MAHAPATRA 2416002007WL0008459 JHUNU MAHAPATRA 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117082 JHUNU MOHAPATRA HDFC BANK LTD(607152)
21 BARKOTE OR-16-002-007-013/30200
(DANRA) 		2416002007NRG23131220220177362 13/12/2022 Subasini Dehury 2416002007WL0008459 Subasini Dehury 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117061 Mrs. SUBASINI DEHURY CENTRAL BANK OF INDIA(607115)
22 BARKOTE OR-16-002-007-013/38165
(DANRA) 		2416002007NRG23131220220177363 13/12/2022 Deepak Kumar Mahapatra 2416002007WL0008459 Deepak Kumar Mahapatra 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117048 Mr. DEEPAK KUMAR MAHAPATRA CENTRAL BANK OF INDIA(607115)
23 BARKOTE OR-16-002-007-013/38874
(DANRA) 		2416002007NRG23131220220177364 13/12/2022 Sumitra Bhuya 2416002007WL0008459 Sumitra Bhuya 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117066 Mrs. SUMITRA BHUYAN CENTRAL BANK OF INDIA(607115)
24 BARKOTE OR-16-002-007-016/20976-A
(DANRA) 		2416002007NRG23121220220176742 13/12/2022 BUDHU DHIBARA 2416002007WL0008423 BUDHU DHIBARA 00089 CBIN0281623 888 888 Processed 20/12/2022 7321117052 Mr. BUDHU DHIBARA CENTRAL BANK OF INDIA(607115)
25 BARKOTE OR-16-002-007-016/20979
(DANRA) 		2416002007NRG23121220220176745 13/12/2022 BUDHEI KALO 2416002007WL0008423 BUDHEI KALO 00089 CBIN0281623 888 888 Processed 20/12/2022 7321117078 Mrs. BUDHEI KALO CENTRAL BANK OF INDIA(607115)
26 BARKOTE OR-16-002-007-016/20979
(DANRA) 		2416002007NRG23121220220176744 13/12/2022 Sukru Kalo 2416002007WL0008423 Sukru Kalo 00089 CBIN0281623 888 888 Processed 20/12/2022 7321117062 Mr. SUKRU KALO CENTRAL BANK OF INDIA(607115)
27 BARKOTE OR-16-002-007-016/20980-A
(DANRA) 		2416002007NRG23121220220176746 13/12/2022 Bhuban Luhura 2416002007WL0008423 Bhuban Luhura 00089 CBIN0281623 888 888 Processed 20/12/2022 7321117087 Mr. BHUBAN LUHURA CENTRAL BANK OF INDIA(607115)
28 BARKOTE OR-16-002-007-016/20981
(DANRA) 		2416002007NRG23131220220177365 13/12/2022 Rajan Kamal 2416002007WL0008459 Rajan Kamal 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117053 Mr. RAJAN KAMAL CENTRAL BANK OF INDIA(607115)
29 BARKOTE OR-16-002-007-016/20989-A
(DANRA) 		2416002007NRG23121220220176748 13/12/2022 RASMITA MUNDA 2416002007WL0008423 RASMITA MUNDA 00089 CBIN0281623 888 888 Processed 20/12/2022 7321117058 RASMITA MUNDA PUNJAB NATIONAL BANK(508568)
30 BARKOTE OR-16-002-007-016/20993
(DANRA) 		2416002007NRG23131220220177366 13/12/2022 Pramila Pradhan 2416002007WL0008459 Pramila Pradhan 00089 CBIN0281623 2664 2664 Processed 20/12/2022 7321117063 Mrs. PRAMILA PRADHAN CENTRAL BANK OF INDIA(607115)
31 BARKOTE OR-16-002-007-016/38746
(DANRA) 		2416002007NRG23121220220176751 13/12/2022 Ganga Munda 2416002007WL0008423 Ganga Munda 00089 CBIN0281623 888 888 Processed 20/12/2022 7321117064 Mr. GANGA MUNDA CENTRAL BANK OF INDIA(607115)
32 BARKOTE OR-16-002-007-016/38823
(DANRA) 		2416002007NRG23121220220176752 13/12/2022 Jasobanta Pradhan 2416002007WL0008423 Jasobanta Pradhan 00089 CBIN0281623 444 444 Processed 20/12/2022 7321117044 MR JASOBANTA PRADHAN STATE BANK OF INDIA(508548)
33 BARKOTE OR-16-002-007-016/39305
(DANRA) 		2416002007NRG23121220220176760 13/12/2022 Darpani Munda 2416002007WL0008423 Darpani Munda 00089 CBIN0281623 1110 1110 Processed 20/12/2022 7321117059 Mrs. DARPANI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 59274 59274
34 BARKOTE OR-16-002-007-001/29084
(DANRA) 		2416002007NRG23121220220176707 13/12/2022 BHARATA NAYAK 2416002007WL0008422 BHARATA NAYAK 00089 CBIN0282977 1332 1332 Processed 20/12/2022 7321117065 Mr. BHARATA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
35 BARKOTE OR-16-002-007-016/21000-A
(DANRA) 		2416002007NRG23121220220176749 13/12/2022 Jitendriya Sahu 2416002007WL0008423 Jitendriya Sahu 00089 SBIN0012082 888 888 Processed 20/12/2022 7321117060 JITENDRIYA SAHU STATE BANK OF INDIA(508548)
36 BARKOTE OR-16-002-007-001/18459-A
(DANRA) 		2416002007NRG23121220220176705 13/12/2022 RAJAN BISWAL 2416002007WL0008422 RAJAN BISWAL 00415 SBIN0012082 1332 1332 Processed 20/12/2022 7321117056 RAJAN BISWAL HDFC BANK LTD(607152)
37 BARKOTE OR-16-002-007-001/18459-A
(DANRA) 		2416002007NRG23121220220176706 13/12/2022 SAGARIKA BISWAL 2416002007WL0008422 SAGARIKA BISWAL 00415 SBIN0012082 1332 1332 Processed 20/12/2022 7321117079 MRS SAGARIKA BISWAL STATE BANK OF INDIA(508548)
38 BARKOTE OR-16-002-007-001/39114
(DANRA) 		2416002007NRG23121220220176709 13/12/2022 Sashanka Mahakul 2416002007WL0008422 Sashanka Mahakul 00415 SBIN0012082 1332 1332 Processed 20/12/2022 7321117081 MR SASHANKA MAHAKUL STATE BANK OF INDIA(508548)
39 BARKOTE OR-16-002-007-001/39114
(DANRA) 		2416002007NRG23121220220176710 13/12/2022 Sasmita Mahakul 2416002007WL0008422 Sasmita Mahakul 00415 SBIN0012082 1332 1332 Processed 20/12/2022 7321117083 MRS SASMITA MAHAKUD STATE BANK OF INDIA(508548)
40 BARKOTE OR-16-002-007-001/39142
(DANRA) 		2416002007NRG23121220220176714 13/12/2022 Satyananda Swain 2416002007WL0008422 Satyananda Swain 00415 SBIN0012082 1332 1332 Processed 20/12/2022 7321117070 MR SATYANANDA SWAIN STATE BANK OF INDIA(508548)
41 BARKOTE OR-16-002-007-001/39142
(DANRA) 		2416002007NRG23121220220176713 13/12/2022 Tuni Pradhan 2416002007WL0008422 Tuni Pradhan 00415 SBIN0012082 1332 1332 Processed 20/12/2022 7321117067 MISS TUNI PRADHAN STATE BANK OF INDIA(508548)
42 BARKOTE OR-16-002-007-001/39297
(DANRA) 		2416002007NRG23121220220176717 13/12/2022 Mamata Mahakul 2416002007WL0008422 Mamata Mahakul 00415 SBIN0012082 1332 1332 Processed 20/12/2022 7321117068 MRS MAMTA MAHAKUL STATE BANK OF INDIA(508548)
43 BARKOTE OR-16-002-007-001/39297
(DANRA) 		2416002007NRG23121220220176716 13/12/2022 Tunu Mahakul 2416002007WL0008422 Tunu Mahakul 00415 SBIN0012082 1332 1332 Processed 20/12/2022 7321117042 TUNU MAHAKUL STATE BANK OF INDIA(508548)
44 BARKOTE OR-16-002-007-003/39021
(DANRA) 		2416002007NRG23131220220177348 13/12/2022 Sarttik Pradhan 2416002007WL0008459 Sarttik Pradhan 00415 SBIN0012082 2664 2664 Rejected 20/12/2022 7321117093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BARKOTE OR-16-002-007-006/18490
(DANRA) 		2416002007NRG23121220220176729 13/12/2022 Niklas Sai 2416002007WL0008423 Niklas Sai 00415 SBIN0012082 888 888 Processed 20/12/2022 7321117096 MR NIKLAS SAI STATE BANK OF INDIA(508548)
46 BARKOTE OR-16-002-007-006/18493-B
(DANRA) 		2416002007NRG23121220220176730 13/12/2022 Anil Surin 2416002007WL0008423 Anil Surin 00415 SBIN0012082 888 888 Processed 20/12/2022 7321117085 ANIL KUMAR SURIN STATE BANK OF INDIA(508548)
47 BARKOTE OR-16-002-007-006/18493-B
(DANRA) 		2416002007NRG23121220220176731 13/12/2022 Puspa Surin 2416002007WL0008423 Puspa Surin 00415 SBIN0012082 888 888 Processed 20/12/2022 7321117091 MRS PUSPA SURIN STATE BANK OF INDIA(508548)
48 BARKOTE OR-16-002-007-006/38945
(DANRA) 		2416002007NRG23121220220176733 13/12/2022 JABRUS SOREN 2416002007WL0008423 JABRUS SOREN 00415 SBIN0012082 888 888 Processed 20/12/2022 7321117084 MR JABRUS SOREN STATE BANK OF INDIA(508548)
49 BARKOTE OR-16-002-007-006/39182
(DANRA) 		2416002007NRG23121220220176736 13/12/2022 Filisia Har 2416002007WL0008423 Filisia Har 00415 SBIN0012082 888 888 Processed 20/12/2022 7321117095 MRS FILISIA HAR STATE BANK OF INDIA(508548)
50 BARKOTE OR-16-002-007-008/18994
(DANRA) 		2416002007NRG23121220220176739 13/12/2022 Tikeswar Dhibar 2416002007WL0008423 Tikeswar Dhibar 00415 SBIN0012082 888 888 Processed 20/12/2022 7321117090 MR TIKESWAR DHIBAR STATE BANK OF INDIA(508548)
51 BARKOTE OR-16-002-007-008/19007
(DANRA) 		2416002007NRG23121220220176740 13/12/2022 Laxman Kuda 2416002007WL0008423 Laxman Kuda 00415 SBIN0012082 888 888 Processed 20/12/2022 7321117094 MR LAXMAN KUDA STATE BANK OF INDIA(508548)
52 BARKOTE OR-16-002-007-015/38820
(DANRA) 		2416002007NRG23121220220176721 13/12/2022 SUJATA BARIK 2416002007WL0008422 SUJATA BARIK 00415 SBIN0012082 1332 1332 Processed 20/12/2022 7321117069 MRS SUJATA BARIK STATE BANK OF INDIA(508548)
53 BARKOTE OR-16-002-007-015/39235
(DANRA) 		2416002007NRG23121220220176723 13/12/2022 ABANTI SAHOO 2416002007WL0008422 ABANTI SAHOO 00415 SBIN0012082 1332 1332 Processed 20/12/2022 7321117097 ABANTI SAHOO PUNJAB NATIONAL BANK(508568)
54 BARKOTE OR-16-002-007-016/21000-A
(DANRA) 		2416002007NRG23121220220176750 13/12/2022 Sukanti Sahu 2416002007WL0008423 Sukanti Sahu 00415 SBIN0012082 888 888 Processed 20/12/2022 7321117071 SUKANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARKOTE OR-16-002-007-016/39068
(DANRA) 		2416002007NRG23121220220176753 13/12/2022 SUNAFULA LUHURA 2416002007WL0008423 SUNAFULA LUHURA 00415 SBIN0012082 888 888 Processed 20/12/2022 7321117073 MRS SUNAFULA LUHURA STATE BANK OF INDIA(508548)
56 BARKOTE OR-16-002-007-016/39275
(DANRA) 		2416002007NRG23121220220176757 13/12/2022 Mami Kamal 2416002007WL0008423 Mami Kamal 00415 SBIN0012082 1110 1110 Processed 20/12/2022 7321117080 Mrs MAMI KAMAL STATE BANK OF INDIA(508548)
57 BARKOTE OR-16-002-007-016/39304
(DANRA) 		2416002007NRG23121220220176758 13/12/2022 Pulin Kalo 2416002007WL0008423 Pulin Kalo 00415 SBIN0012082 444 444 Processed 20/12/2022 7321117088 MR PULIN KALO STATE BANK OF INDIA(508548)
58 BARKOTE OR-16-002-007-016/39307
(DANRA) 		2416002007NRG23121220220176762 13/12/2022 Bisaka Kalo 2416002007WL0008423 Bisaka Kalo 00415 SBIN0012082 1110 1110 Processed 20/12/2022 7321117100 MRS BISAKA KALO STATE BANK OF INDIA(508548)
59 BARKOTE OR-16-002-007-016/39308
(DANRA) 		2416002007NRG23121220220176763 13/12/2022 Jahna Badagharia 2416002007WL0008423 Jahna Badagharia 00415 SBIN0012082 1110 1110 Processed 20/12/2022 7321117086 MRS JAHNA BADAGHARIA STATE BANK OF INDIA(508548)
SubTotal 28638 28638
60 BARKOTE OR-16-002-007-016/39304
(DANRA) 		2416002007NRG23121220220176759 13/12/2022 Rashmi Nayak 2416002007WL0008423 Rashmi Nayak 00553 INDB0000234 1110 1110 Processed 20/12/2022 7321117040 RASHMI NAYAK INDUSIND BANK(607189)
61 BARKOTE OR-16-002-007-016/39381
(DANRA) 		2416002007NRG23121220220176764 13/12/2022 Dipak Badaghatia 2416002007WL0008423 Dipak Badaghatia 00553 INDB0000234 444 444 Processed 20/12/2022 7321117038 DIPAK BADAGHATIA INDUSIND BANK(607189)
62 BARKOTE OR-16-002-007-016/39382
(DANRA) 		2416002007NRG23121220220176765 13/12/2022 Arun Kalo 2416002007WL0008423 Arun Kalo 00553 INDB0000234 444 444 Processed 20/12/2022 7321117039 ARUN KALO INDUSIND BANK(607189)
63 BARKOTE OR-16-002-007-016/39383
(DANRA) 		2416002007NRG23121220220176766 13/12/2022 Daktar Nayak 2416002007WL0008423 Daktar Nayak 00553 INDB0000234 444 444 Processed 20/12/2022 7321117041 DAKTAR NAYAK INDUSIND BANK(607189)
SubTotal 2442 2442
Total 91686 91686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKOTE OR2416002007_131222APB_FTO_893272 Central Bank Of India CBIN0281623 BARKOTE 59274
2 BARKOTE OR2416002007_131222APB_FTO_893272 Central Bank Of India CBIN0282977 BAMPARADA 1332
3 BARKOTE OR2416002007_131222APB_FTO_893272 Central Bank Of India SBIN0012082 Barkote 888
4 BARKOTE OR2416002007_131222APB_FTO_893272 State Bank of India SBIN0012082 BARKOTE 27750
5 BARKOTE OR2416002007_131222APB_FTO_893272 IndusInd Bank Ltd. INDB0000234 PANPOSH 2442

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