Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:15 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002008_011022FTO_620681
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-16-002-008-004/31117
(DANTARIBAHAL) 		2416002008NRG23011020220115745 01/10/2022 Tapaswini Behera 2416002008WL0005610 Tapaswini Behera 00032 UTIB0002263 222 222 Processed 08/10/2022 5339112124 Tapaswini Behera ()
SubTotal 222 222
2 BARKOTE OR-16-002-008-004/26926
(DANTARIBAHAL) 		2416002008NRG23011020220115731 01/10/2022 Tarun kumar Samal 2416002008WL0005610 Tarun kumar Samal 00415 SBIN0004854 222 222 Processed 08/10/2022 5339112110 MR TARUN KUMAR SAMAL ()
3 BARKOTE OR-16-002-008-004/26985
(DANTARIBAHAL) 		2416002008NRG23011020220115735 01/10/2022 Anita Behera 2416002008WL0005610 Anita Behera 00415 SBIN0004854 222 222 Processed 08/10/2022 5339112111 MRS ANITA BEHERA ()
4 BARKOTE OR-16-002-008-004/30843
(DANTARIBAHAL) 		2416002008NRG23011020220115739 01/10/2022 Malay Behera 2416002008WL0005610 Malay Behera 00415 SBIN0004854 222 222 Processed 08/10/2022 5339112112 MR MALAY BEHERA ()
SubTotal 666 666
5 BARKOTE OR-16-002-008-001/26171
(DANTARIBAHAL) 		2416002008NRG23011020220115727 01/10/2022 Ranjita Pattnayak 2416002008WL0005610 Ranjita Pattnayak 00474 SBIN0RRUKGB 222 222 Processed 08/10/2022 5339112122 Ranjita Pattnayak ()
6 BARKOTE OR-16-002-008-001/26171
(DANTARIBAHAL) 		2416002008NRG23011020220115726 01/10/2022 Sarat Narayan Jena 2416002008WL0005610 Sarat Narayan Jena 00474 SBIN0RRUKGB 222 222 Processed 08/10/2022 5339112119 Sarat Narayan Jena ()
7 BARKOTE OR-16-002-008-004/26926
(DANTARIBAHAL) 		2416002008NRG23011020220115730 01/10/2022 Saminee Bhoi 2416002008WL0005610 Saminee Bhoi 00474 SBIN0RRUKGB 222 222 Processed 08/10/2022 5339112120 Saminee Bhoi ()
8 BARKOTE OR-16-002-008-004/26926
(DANTARIBAHAL) 		2416002008NRG23011020220115728 01/10/2022 Umesh Samal 2416002008WL0005610 Umesh Samal 00474 SBIN0RRUKGB 222 222 Processed 08/10/2022 5339112118 Umesh Samal ()
9 BARKOTE OR-16-002-008-004/26955
(DANTARIBAHAL) 		2416002008NRG23011020220115732 01/10/2022 Sagar Barik 2416002008WL0005610 Sagar Barik 00474 SBIN0RRUKGB 222 222 Processed 08/10/2022 5339112116 Sagar Barik ()
10 BARKOTE OR-16-002-008-004/26955
(DANTARIBAHAL) 		2416002008NRG23011020220115733 01/10/2022 Smita Barik 2416002008WL0005610 Smita Barik 00474 SBIN0RRUKGB 222 222 Processed 08/10/2022 5339112115 Smita Barik ()
11 BARKOTE OR-16-002-008-004/26985
(DANTARIBAHAL) 		2416002008NRG23011020220115734 01/10/2022 Dinabandhu Behera 2416002008WL0005610 Dinabandhu Behera 00474 SBIN0RRUKGB 222 222 Processed 08/10/2022 5339112114 Dinabandhu Behera ()
12 BARKOTE OR-16-002-008-004/31007
(DANTARIBAHAL) 		2416002008NRG23011020220115741 01/10/2022 Juria Sirka 2416002008WL0005610 Juria Sirka 00474 SBIN0RRUKGB 222 222 Processed 08/10/2022 5339112117 Juria Sirka ()
13 BARKOTE OR-16-002-008-004/31007
(DANTARIBAHAL) 		2416002008NRG23011020220115742 01/10/2022 Meghi Sirka 2416002008WL0005610 Meghi Sirka 00474 SBIN0RRUKGB 222 222 Processed 08/10/2022 5339112121 Meghi Sirka ()
14 BARKOTE OR-16-002-008-004/31029
(DANTARIBAHAL) 		2416002008NRG23011020220115743 01/10/2022 Tapaswini Bhoi 2416002008WL0005610 Tapaswini Bhoi 00474 SBIN0RRUKGB 222 222 Processed 08/10/2022 5339112113 Tapaswini Bhoi ()
15 BARKOTE OR-16-002-008-004/31103
(DANTARIBAHAL) 		2416002008NRG23011020220115744 01/10/2022 Sumitra Karigar 2416002008WL0005610 Sumitra Karigar 00474 SBIN0RRUKGB 222 222 Processed 08/10/2022 5339112123 Sumitra Karigar ()
SubTotal 2442 2442
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKOTE OR2416002008_011022FTO_620681 AXIS BANK UTIB0002263 DEOGAON 222
2 BARKOTE OR2416002008_011022FTO_620681 State Bank of India SBIN0004854 DEOGARH 666
3 BARKOTE OR2416002008_011022FTO_620681 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAPALI,DEOGARH 2442

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