Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:44 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002008_010522APB_FTO_75959
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-16-002-008-004/30874
(DANTARIBAHAL) 		2416002008NRG23010520220012269 01/05/2022 Kunti Nayak 2416002008WL0000564 Kunti Nayak 00089 CBIN0282902 1332 1332 Processed 10/05/2022 1061904532 KUNTI NAYAK GENERAL POST OFFICE(607245)
2 BARKOTE OR-16-002-008-004/30874
(DANTARIBAHAL) 		2416002008NRG23010520220012267 01/05/2022 Kunti Nayak 2416002008WL0000564 Kunti Nayak 00089 CBIN0282902 1332 1332 Processed 10/05/2022 1061904533 KUNTI NAYAK GENERAL POST OFFICE(607245)
SubTotal 2664 2664
3 BARKOTE OR-16-002-008-004/26979
(DANTARIBAHAL) 		2416002008NRG23010520220012232 01/05/2022 ARUNKUMAR NAYAK 2416002008WL0000564 ARUNKUMAR NAYAK 00415 SBIN0004854 1332 1332 Processed 10/05/2022 1061904527 MR ARUNKUMAR NAYAK STATE BANK OF INDIA(508548)
4 BARKOTE OR-16-002-008-004/26979
(DANTARIBAHAL) 		2416002008NRG23010520220012233 01/05/2022 ARUNKUMAR NAYAK 2416002008WL0000564 ARUNKUMAR NAYAK 00415 SBIN0004854 1332 1332 Processed 10/05/2022 1061904526 MR ARUNKUMAR NAYAK STATE BANK OF INDIA(508548)
5 BARKOTE OR-16-002-008-004/26991
(DANTARIBAHAL) 		2416002008NRG23010520220012238 01/05/2022 Sankar Rana 2416002008WL0000564 Sankar Rana 00415 SBIN0004854 1332 1332 Processed 10/05/2022 1061904508 SANKAR RANA GENERAL POST OFFICE(607245)
6 BARKOTE OR-16-002-008-004/26991
(DANTARIBAHAL) 		2416002008NRG23010520220012241 01/05/2022 Sankar Rana 2416002008WL0000564 Sankar Rana 00415 SBIN0004854 1332 1332 Processed 10/05/2022 1061904509 SANKAR RANA GENERAL POST OFFICE(607245)
7 BARKOTE OR-16-002-008-004/30874
(DANTARIBAHAL) 		2416002008NRG23010520220012268 01/05/2022 Bhuban Nayak 2416002008WL0000564 Bhuban Nayak 00415 SBIN0004854 1332 1332 Processed 10/05/2022 1061904525 BHUBAN NAYAK GENERAL POST OFFICE(607245)
8 BARKOTE OR-16-002-008-004/30874
(DANTARIBAHAL) 		2416002008NRG23010520220012266 01/05/2022 Bhuban Nayak 2416002008WL0000564 Bhuban Nayak 00415 SBIN0004854 1332 1332 Processed 10/05/2022 1061904524 BHUBAN NAYAK GENERAL POST OFFICE(607245)
SubTotal 7992 7992
9 BARKOTE OR-16-002-008-004/26954
(DANTARIBAHAL) 		2416002008NRG23010520220012224 01/05/2022 Bhikari Charan Bhoi 2416002008WL0000564 Bhikari Charan Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904529 Mr. BHIKARI CHARAN BHOI UTKAL GRAMEEN BANK(607234)
10 BARKOTE OR-16-002-008-004/26954
(DANTARIBAHAL) 		2416002008NRG23010520220012228 01/05/2022 Bhikari Charan Bhoi 2416002008WL0000564 Bhikari Charan Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904528 Mr. BHIKARI CHARAN BHOI UTKAL GRAMEEN BANK(607234)
11 BARKOTE OR-16-002-008-004/26984
(DANTARIBAHAL) 		2416002008NRG23010520220012234 01/05/2022 Prashna Behera 2416002008WL0000564 Prashna Behera 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904519 Mr. PRASHANN BEHERA S/O KARTTIKA UTKAL GRAMEEN BANK(607234)
12 BARKOTE OR-16-002-008-004/26984
(DANTARIBAHAL) 		2416002008NRG23010520220012235 01/05/2022 Prashna Behera 2416002008WL0000564 Prashna Behera 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904518 Mr. PRASHANN BEHERA S/O KARTTIKA UTKAL GRAMEEN BANK(607234)
13 BARKOTE OR-16-002-008-004/26991
(DANTARIBAHAL) 		2416002008NRG23010520220012237 01/05/2022 Lalita Rana 2416002008WL0000564 Lalita Rana 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904512 Miss. NALITA RANA UTKAL GRAMEEN BANK(607234)
14 BARKOTE OR-16-002-008-004/26991
(DANTARIBAHAL) 		2416002008NRG23010520220012240 01/05/2022 Lalita Rana 2416002008WL0000564 Lalita Rana 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904513 Miss. NALITA RANA UTKAL GRAMEEN BANK(607234)
15 BARKOTE OR-16-002-008-004/27060
(DANTARIBAHAL) 		2416002008NRG23010520220012243 01/05/2022 Kalabati Behera 2416002008WL0000564 Kalabati Behera 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904510 KALABATI BEHERA GENERAL POST OFFICE(607245)
16 BARKOTE OR-16-002-008-004/27060
(DANTARIBAHAL) 		2416002008NRG23010520220012245 01/05/2022 Kalabati Behera 2416002008WL0000564 Kalabati Behera 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904511 KALABATI BEHERA GENERAL POST OFFICE(607245)
17 BARKOTE OR-16-002-008-004/27060
(DANTARIBAHAL) 		2416002008NRG23010520220012244 01/05/2022 Santosh Behera 2416002008WL0000564 Santosh Behera 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904517 Mr. SANTOSH BEHERA S/O KARTTIKA UTKAL GRAMEEN BANK(607234)
18 BARKOTE OR-16-002-008-004/27060
(DANTARIBAHAL) 		2416002008NRG23010520220012242 01/05/2022 Santosh Behera 2416002008WL0000564 Santosh Behera 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904516 Mr. SANTOSH BEHERA S/O KARTTIKA UTKAL GRAMEEN BANK(607234)
19 BARKOTE OR-16-002-008-004/27083
(DANTARIBAHAL) 		2416002008NRG23010520220012246 01/05/2022 Chintamani Bhoi 2416002008WL0000564 Chintamani Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904523 CHINTAMANI BHOI GENERAL POST OFFICE(607245)
20 BARKOTE OR-16-002-008-004/27083
(DANTARIBAHAL) 		2416002008NRG23010520220012248 01/05/2022 Chintamani Bhoi 2416002008WL0000564 Chintamani Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904522 CHINTAMANI BHOI GENERAL POST OFFICE(607245)
21 BARKOTE OR-16-002-008-004/27126
(DANTARIBAHAL) 		2416002008NRG23010520220012250 01/05/2022 Dharanidhar Behera 2416002008WL0000564 Dharanidhar Behera 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904531 Mr. DHARANIDHARA BEHERA UTKAL GRAMEEN BANK(607234)
22 BARKOTE OR-16-002-008-004/27126
(DANTARIBAHAL) 		2416002008NRG23010520220012254 01/05/2022 Dharanidhar Behera 2416002008WL0000564 Dharanidhar Behera 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904530 Mr. DHARANIDHARA BEHERA UTKAL GRAMEEN BANK(607234)
23 BARKOTE OR-16-002-008-004/27126
(DANTARIBAHAL) 		2416002008NRG23010520220012255 01/05/2022 Kuntala Behera 2416002008WL0000564 Kuntala Behera 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904506 Mrs. KUNTALA BEHERA UTKAL GRAMEEN BANK(607234)
24 BARKOTE OR-16-002-008-004/27126
(DANTARIBAHAL) 		2416002008NRG23010520220012251 01/05/2022 Kuntala Behera 2416002008WL0000564 Kuntala Behera 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904507 Mrs. KUNTALA BEHERA UTKAL GRAMEEN BANK(607234)
25 BARKOTE OR-16-002-008-004/30770
(DANTARIBAHAL) 		2416002008NRG23010520220012262 01/05/2022 Darshania Rana 2416002008WL0000564 Darshania Rana 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904502 DARSHANIA RANA GENERAL POST OFFICE(607245)
26 BARKOTE OR-16-002-008-004/30770
(DANTARIBAHAL) 		2416002008NRG23010520220012263 01/05/2022 Darshania Rana 2416002008WL0000564 Darshania Rana 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904503 DARSHANIA RANA GENERAL POST OFFICE(607245)
27 BARKOTE OR-16-002-008-004/30771
(DANTARIBAHAL) 		2416002008NRG23010520220012264 01/05/2022 Jasobanta Sahu 2416002008WL0000564 Jasobanta Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904504 MR JASHOBANTA SAHU STATE BANK OF INDIA(508548)
28 BARKOTE OR-16-002-008-004/30771
(DANTARIBAHAL) 		2416002008NRG23010520220012265 01/05/2022 Jasobanta Sahu 2416002008WL0000564 Jasobanta Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904505 MR JASHOBANTA SAHU STATE BANK OF INDIA(508548)
29 BARKOTE OR-16-002-008-005/30681
(DANTARIBAHAL) 		2416002008NRG23010520220012274 01/05/2022 Raibari Dangil 2416002008WL0000564 Raibari Dangil 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904521 Mrs. RAIBARI DANGIL UTKAL GRAMEEN BANK(607234)
30 BARKOTE OR-16-002-008-005/30681
(DANTARIBAHAL) 		2416002008NRG23010520220012275 01/05/2022 Raibari Dangil 2416002008WL0000564 Raibari Dangil 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904520 Mrs. RAIBARI DANGIL UTKAL GRAMEEN BANK(607234)
31 BARKOTE OR-16-002-008-005/30683
(DANTARIBAHAL) 		2416002008NRG23010520220012276 01/05/2022 Birbal Jamuda 2416002008WL0000564 Birbal Jamuda 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904514 MR BIRABAL JAMUDA STATE BANK OF INDIA(508548)
32 BARKOTE OR-16-002-008-005/30683
(DANTARIBAHAL) 		2416002008NRG23010520220012277 01/05/2022 Birbal Jamuda 2416002008WL0000564 Birbal Jamuda 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2022 1061904515 MR BIRABAL JAMUDA STATE BANK OF INDIA(508548)
SubTotal 31968 31968
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKOTE OR2416002008_010522APB_FTO_75959 Central Bank Of India CBIN0282902 KANDHAL 2664
2 BARKOTE OR2416002008_010522APB_FTO_75959 State Bank of India SBIN0004854 DEOGARH 7992
3 BARKOTE OR2416002008_010522APB_FTO_75959 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAPALI,DEOGARH 29304
4 BARKOTE OR2416002008_010522APB_FTO_75959 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KANTAPALI 2664

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