Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 04:21:23 PM

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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002008_270922FTO_599854

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-16-002-008-004/26909 (DANTARIBAHAL)

2416002008NRG23260920220110108

27/09/2022

Prashanti Barik

2416002008WL0005349

Prashanti Barik

00474

SBIN0RRUKGB

1332

1332

Processed

01/10/2022

5122749133

Prashanti Barik

()

2

BARKOTE

OR-16-002-008-004/28823 (DANTARIBAHAL)

2416002008NRG23260920220110110

27/09/2022

Lopamudra Behera

2416002008WL0005349

Lopamudra Behera

00474

SBIN0RRUKGB

1332

1332

Processed

01/10/2022

5122749134

Lopamudra Behera

()

3

BARKOTE

OR-16-002-008-004/29997 (DANTARIBAHAL)

2416002008NRG23260920220110112

27/09/2022

Rashmi Behera

2416002008WL0005349

Rashmi Behera

00474

SBIN0RRUKGB

1332

1332

Processed

01/10/2022

5122749136

Rashmi Behera

()

4

BARKOTE

OR-16-002-008-004/30646 (DANTARIBAHAL)

2416002008NRG23260920220110113

27/09/2022

Bhabani Barik

2416002008WL0005349

Bhabani Barik

00474

SBIN0RRUKGB

1332

1332

Processed

01/10/2022

5122749135

Bhabani Barik

()

5

BARKOTE

OR-16-002-008-004/30839 (DANTARIBAHAL)

2416002008NRG23260920220110114

27/09/2022

Mina Luhura

2416002008WL0005349

Mina Luhura

00474

SBIN0RRUKGB

1332

1332

Processed

01/10/2022

5122749132

Mina Luhura

()

6

BARKOTE

OR-16-002-008-004/30845 (DANTARIBAHAL)

2416002008NRG23260920220110115

27/09/2022

Jashoda Luhura

2416002008WL0005349

Jashoda Luhura

00474

SBIN0RRUKGB

1332

1332

Processed

01/10/2022

5122749137

Jashoda Luhura

()

7

BARKOTE

OR-16-002-008-004/30846 (DANTARIBAHAL)

2416002008NRG23260920220110116

27/09/2022

Jyoti Bhoi

2416002008WL0005349

Jyoti Bhoi

00474

SBIN0RRUKGB

1332

1332

Processed

01/10/2022

5122749138

Jyoti Bhoi

()

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKOTE	OR2416002008_270922FTO_599854	UTKAL GRAMYA BANK	SBIN0RRUKGB	KANTAPALI,DEOGARH	9324

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