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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:05 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002009_281122APB_FTO_830821
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-16-002-009-003/38528
(GURSANG) 		2416002009NRG23281120220159370 28/11/2022 Jhunu Sahoo 2416002009WL0007675 Jhunu Sahoo 00089 CBIN0282902 2664 2664 Processed 01/12/2022 6765878237 Mrs. JHUNU SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
2 BARKOTE OR-16-002-009-001/24835
(GURSANG) 		2416002009NRG23281120220159362 28/11/2022 Madan Sethi 2416002009WL0007675 Madan Sethi 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878236 Mr. MADAN SETHI CENTRAL BANK OF INDIA(607115)
3 BARKOTE OR-16-002-009-001/24835
(GURSANG) 		2416002009NRG23281120220159363 28/11/2022 Sabitri Sethi 2416002009WL0007675 Sabitri Sethi 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878234 Mrs. SABITRI SETHI CENTRAL BANK OF INDIA(607115)
4 BARKOTE OR-16-002-009-001/24865
(GURSANG) 		2416002009NRG23271120220158573 28/11/2022 Rashananda Biswal 2416002009WL0007630 Rashananda Biswal 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878192 Mr. RASANANDA BISWAL CENTRAL BANK OF INDIA(607115)
5 BARKOTE OR-16-002-009-001/24887
(GURSANG) 		2416002009NRG23281120220159364 28/11/2022 Jogeshwar Sethi 2416002009WL0007675 Jogeshwar Sethi 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878241 Mr. JOGESWAR SETHI CENTRAL BANK OF INDIA(607115)
6 BARKOTE OR-16-002-009-001/24901
(GURSANG) 		2416002009NRG23271120220158575 28/11/2022 Pramila Biswal 2416002009WL0007630 Pramila Biswal 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878204 Mrs. PRAMILA BISWAL CENTRAL BANK OF INDIA(607115)
7 BARKOTE OR-16-002-009-001/27919
(GURSANG) 		2416002009NRG23271120220158577 28/11/2022 Chanchala Sethi 2416002009WL0007630 Chanchala Sethi 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878225 Mrs. CHANCHLA SETHY CENTRAL BANK OF INDIA(607115)
8 BARKOTE OR-16-002-009-001/27919
(GURSANG) 		2416002009NRG23271120220158576 28/11/2022 Lingaraj Sethi 2416002009WL0007630 Lingaraj Sethi 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878197 Mr. LINGARAJ SETHI CENTRAL BANK OF INDIA(607115)
9 BARKOTE OR-16-002-009-001/38649
(GURSANG) 		2416002009NRG23281120220159365 28/11/2022 Chaturi Biswal 2416002009WL0007675 Chaturi Biswal 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878231 Mrs. CHATURI BISWAL CENTRAL BANK OF INDIA(607115)
10 BARKOTE OR-16-002-009-001/38878
(GURSANG) 		2416002009NRG23281120220159366 28/11/2022 Dandadhar Sethi 2416002009WL0007675 Dandadhar Sethi 00089 CBIN0282977 2664 2664 Processed 03/12/2022 6765878221 Dandadhar Sethi UTKAL GRAMEEN BANK(607234)
11 BARKOTE OR-16-002-009-003/24727
(GURSANG) 		2416002009NRG23271120220158578 28/11/2022 Abhimanyu Sethi 2416002009WL0007631 Abhimanyu Sethi 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878202 Mr. ABHIMANYU SETHI CENTRAL BANK OF INDIA(607115)
12 BARKOTE OR-16-002-009-003/24727
(GURSANG) 		2416002009NRG23271120220158579 28/11/2022 Manjubala Biswal 2416002009WL0007631 Manjubala Biswal 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878224 Mrs. MANJUBALA SETHY CENTRAL BANK OF INDIA(607115)
13 BARKOTE OR-16-002-009-003/25421-B
(GURSANG) 		2416002009NRG23271120220158580 28/11/2022 Chittaranjan Nayak 2416002009WL0007631 Chittaranjan Nayak 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878232 Mr. CHITTARANJAN NAYAK CENTRAL BANK OF INDIA(607115)
14 BARKOTE OR-16-002-009-003/25491
(GURSANG) 		2416002009NRG23281120220159221 28/11/2022 Dhiren Behera 2416002009WL0007660 Dhiren Behera 00089 CBIN0282977 1332 1332 Processed 01/12/2022 6765878242 Mr. DHIREN BEHERA CENTRAL BANK OF INDIA(607115)
15 BARKOTE OR-16-002-009-003/25491
(GURSANG) 		2416002009NRG23281120220159222 28/11/2022 Saraswati Behera 2416002009WL0007660 Saraswati Behera 00089 CBIN0282977 1332 1332 Processed 01/12/2022 6765878239 Mrs. SAARASWATI BEHERA CENTRAL BANK OF INDIA(607115)
16 BARKOTE OR-16-002-009-003/25496
(GURSANG) 		2416002009NRG23281120220159223 28/11/2022 Nedi Behera 2416002009WL0007660 Nedi Behera 00089 CBIN0282977 1332 1332 Processed 01/12/2022 6765878227 Mrs. NEDI BEHERA CENTRAL BANK OF INDIA(607115)
17 BARKOTE OR-16-002-009-003/25497
(GURSANG) 		2416002009NRG23281120220159225 28/11/2022 Iswar Behera 2416002009WL0007660 Iswar Behera 00089 CBIN0282977 1332 1332 Processed 01/12/2022 6765878223 Mr. ISWAR BEHERA CENTRAL BANK OF INDIA(607115)
18 BARKOTE OR-16-002-009-003/25501
(GURSANG) 		2416002009NRG23281120220159226 28/11/2022 Daimati Behera 2416002009WL0007660 Daimati Behera 00089 CBIN0282977 1332 1332 Processed 01/12/2022 6765878240 Mrs. DAIMATI BEHERA CENTRAL BANK OF INDIA(607115)
19 BARKOTE OR-16-002-009-003/25516
(GURSANG) 		2416002009NRG23281120220159227 28/11/2022 Sambaru Behera 2416002009WL0007660 Sambaru Behera 00089 CBIN0282977 1332 1332 Processed 01/12/2022 6765878215 Mr. SAMBHARU BEHERA CENTRAL BANK OF INDIA(607115)
20 BARKOTE OR-16-002-009-003/38025
(GURSANG) 		2416002009NRG23281120220159012 28/11/2022 Puspanjali Biswal 2416002009WL0007656 Puspanjali Biswal 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878230 Mrs. PUSPANJALI BISWAL CENTRAL BANK OF INDIA(607115)
21 BARKOTE OR-16-002-009-003/38444
(GURSANG) 		2416002009NRG23281120220159231 28/11/2022 Ambali Naik 2416002009WL0007660 Ambali Naik 00089 CBIN0282977 1332 1332 Processed 01/12/2022 6765878207 Mrs. AMBALI NAAIK CENTRAL BANK OF INDIA(607115)
22 BARKOTE OR-16-002-009-003/38444
(GURSANG) 		2416002009NRG23281120220159230 28/11/2022 Bhima Naik 2416002009WL0007660 Bhima Naik 00089 CBIN0282977 1332 1332 Processed 01/12/2022 6765878226 Mr. BHIM NAIK CENTRAL BANK OF INDIA(607115)
23 BARKOTE OR-16-002-009-003/38561
(GURSANG) 		2416002009NRG23271120220158583 28/11/2022 Laxmidhar Pradhan 2416002009WL0007631 Laxmidhar Pradhan 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878196 Mr. LAXMIDHAR PRADHAN CENTRAL BANK OF INDIA(607115)
24 BARKOTE OR-16-002-009-003/38612
(GURSANG) 		2416002009NRG23281120220159232 28/11/2022 Pratap Naik 2416002009WL0007660 Pratap Naik 00089 CBIN0282977 1332 1332 Processed 01/12/2022 6765878222 Mr. PRATAP NAIK CENTRAL BANK OF INDIA(607115)
25 BARKOTE OR-16-002-009-003/38636
(GURSANG) 		2416002009NRG23271120220158585 28/11/2022 Priyanka Biswal 2416002009WL0007631 Priyanka Biswal 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878211 MRS PRIYANKA PRADHAN STATE BANK OF INDIA(508548)
26 BARKOTE OR-16-002-009-003/38636
(GURSANG) 		2416002009NRG23271120220158584 28/11/2022 Ranjan Kumar Biswal 2416002009WL0007631 Ranjan Kumar Biswal 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878198 MR RANJAN KUMAR BISWAL STATE BANK OF INDIA(508548)
27 BARKOTE OR-16-002-009-003/38687
(GURSANG) 		2416002009NRG23271120220158586 28/11/2022 SAIRENDRI PRADHAN 2416002009WL0007631 SAIRENDRI PRADHAN 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878210 Mrs. SAIRENDRI PRADHAN CENTRAL BANK OF INDIA(607115)
28 BARKOTE OR-16-002-009-003/38687
(GURSANG) 		2416002009NRG23271120220158587 28/11/2022 SANTANU KUMAR PRADHAN 2416002009WL0007631 SANTANU KUMAR PRADHAN 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878233 MRS SAIRENDARI PRADHAN STATE BANK OF INDIA(508548)
29 BARKOTE OR-16-002-009-003/38706
(GURSANG) 		2416002009NRG23271120220158588 28/11/2022 Sambaru Sethy 2416002009WL0007631 Sambaru Sethy 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878216 Mr. SAMBARU SETHI CENTRAL BANK OF INDIA(607115)
30 BARKOTE OR-16-002-009-003/38706
(GURSANG) 		2416002009NRG23271120220158589 28/11/2022 Soudamini Sethy 2416002009WL0007631 Soudamini Sethy 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878212 Mrs. SOUDAMINI SETHI CENTRAL BANK OF INDIA(607115)
31 BARKOTE OR-16-002-009-003/38737
(GURSANG) 		2416002009NRG23281120220159373 28/11/2022 Duhita Sahu 2416002009WL0007675 Duhita Sahu 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878228 Mrs. DUHITA SAHU CENTRAL BANK OF INDIA(607115)
32 BARKOTE OR-16-002-009-003/38738
(GURSANG) 		2416002009NRG23281120220159374 28/11/2022 Sanju Sahu 2416002009WL0007675 Sanju Sahu 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878229 Mrs. SANJU SAHU CENTRAL BANK OF INDIA(607115)
33 BARKOTE OR-16-002-009-003/38866
(GURSANG) 		2416002009NRG23271120220158590 28/11/2022 Rigan Kumar Pradhan 2416002009WL0007631 Rigan Kumar Pradhan 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878218 RIGAN KUMAR PRADHAN UNION BANK OF INDIA(508500)
34 BARKOTE OR-16-002-009-003/38911
(GURSANG) 		2416002009NRG23271120220158592 28/11/2022 Sanu Sethi 2416002009WL0007631 Sanu Sethi 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878220 Mr. SANU SETHY CENTRAL BANK OF INDIA(607115)
35 BARKOTE OR-16-002-009-003/38923
(GURSANG) 		2416002009NRG23271120220158595 28/11/2022 Jhili Biswal 2416002009WL0007631 Jhili Biswal 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878219 JHILLI SAHU BANK OF INDIA(508505)
36 BARKOTE OR-16-002-009-006/25165
(GURSANG) 		2416002009NRG23281120220159014 28/11/2022 BUDHU SABAR 2416002009WL0007656 BUDHU SABAR 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878209 Mr. BUDHU SABAR CENTRAL BANK OF INDIA(607115)
37 BARKOTE OR-16-002-009-006/25177
(GURSANG) 		2416002009NRG23281120220159015 28/11/2022 Janma Shabar 2416002009WL0007656 Janma Shabar 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878195 Mr. JANMA SABAR CENTRAL BANK OF INDIA(607115)
38 BARKOTE OR-16-002-009-006/25177
(GURSANG) 		2416002009NRG23281120220159016 28/11/2022 Manda Sabar 2416002009WL0007656 Manda Sabar 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878206 Mrs. MANDA SABAR CENTRAL BANK OF INDIA(607115)
39 BARKOTE OR-16-002-009-006/25186
(GURSANG) 		2416002009NRG23281120220159018 28/11/2022 Jhantu Sabar 2416002009WL0007656 Jhantu Sabar 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878200 Mr. JHANTU SABAR CENTRAL BANK OF INDIA(607115)
40 BARKOTE OR-16-002-009-006/25188
(GURSANG) 		2416002009NRG23281120220159019 28/11/2022 Chunguru Munda 2416002009WL0007656 Chunguru Munda 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878213 Mr. CHUNGURU MUNDA CENTRAL BANK OF INDIA(607115)
41 BARKOTE OR-16-002-009-006/25189
(GURSANG) 		2416002009NRG23281120220159020 28/11/2022 Rangalata Sabar 2416002009WL0007656 Rangalata Sabar 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878235 Mrs. RANGALATA SHABAR CENTRAL BANK OF INDIA(607115)
42 BARKOTE OR-16-002-009-006/25199
(GURSANG) 		2416002009NRG23281120220159021 28/11/2022 Dileswar Barik 2416002009WL0007656 Dileswar Barik 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878217 Mr. DILESWAR BARIK CENTRAL BANK OF INDIA(607115)
43 BARKOTE OR-16-002-009-006/27962
(GURSANG) 		2416002009NRG23281120220159024 28/11/2022 Sukumari Munda 2416002009WL0007656 Sukumari Munda 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878199 Mrs. SUKUMARI MUNDA CENTRAL BANK OF INDIA(607115)
44 BARKOTE OR-16-002-009-006/27962
(GURSANG) 		2416002009NRG23281120220159023 28/11/2022 Sunia Munda 2416002009WL0007656 Sunia Munda 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878201 Mr. SUNIAN MUNDA CENTRAL BANK OF INDIA(607115)
45 BARKOTE OR-16-002-009-006/27963
(GURSANG) 		2416002009NRG23281120220159026 28/11/2022 Chandani Sabar 2416002009WL0007656 Chandani Sabar 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878205 Mrs. CHANDANI SABAR CENTRAL BANK OF INDIA(607115)
46 BARKOTE OR-16-002-009-006/27963
(GURSANG) 		2416002009NRG23281120220159025 28/11/2022 Sombaru Sabar 2416002009WL0007656 Sombaru Sabar 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878193 Mr. SAMBARU SHABAR CENTRAL BANK OF INDIA(607115)
47 BARKOTE OR-16-002-009-006/38022
(GURSANG) 		2416002009NRG23281120220159027 28/11/2022 Chandra Sabar 2416002009WL0007656 Chandra Sabar 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878194 Mr. CHANDRA SABAR CENTRAL BANK OF INDIA(607115)
48 BARKOTE OR-16-002-009-006/38022
(GURSANG) 		2416002009NRG23281120220159028 28/11/2022 Sanju Sabar 2416002009WL0007656 Sanju Sabar 00089 CBIN0282977 2664 2664 Processed 01/12/2022 6765878208 Mrs. SANJU SHABAR CENTRAL BANK OF INDIA(607115)
SubTotal 113220 113220
49 BARKOTE OR-16-002-009-003/38527
(GURSANG) 		2416002009NRG23281120220159369 28/11/2022 Naba Kumar Sahu 2416002009WL0007675 Naba Kumar Sahu 00415 SBIN0009645 2664 2664 Processed 01/12/2022 6765878203 Mr. NABA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
50 BARKOTE OR-16-002-009-003/38866
(GURSANG) 		2416002009NRG23271120220158591 28/11/2022 SOBHAGINI DHAL 2416002009WL0007631 SOBHAGINI DHAL 00415 SBIN0009645 2664 2664 Processed 01/12/2022 6765878214 MRS SOBHAGINI DHAL STATE BANK OF INDIA(508548)
SubTotal 5328 5328
51 BARKOTE OR-16-002-009-003/25547
(GURSANG) 		2416002009NRG23281120220159229 28/11/2022 Sudra Behera 2416002009WL0007660 Sudra Behera 00415 SBIN0012082 1332 1332 Processed 01/12/2022 6765878238 Mrs. SUDRA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
Total 122544 122544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKOTE OR2416002009_281122APB_FTO_830821 Central Bank Of India CBIN0282902 KANDHAL 2664
2 BARKOTE OR2416002009_281122APB_FTO_830821 Central Bank Of India CBIN0282977 BAMPARADA 107892
3 BARKOTE OR2416002009_281122APB_FTO_830821 Central Bank Of India CBIN0282977 CBI BAMPARADA 5328
4 BARKOTE OR2416002009_281122APB_FTO_830821 State Bank of India SBIN0009645 KHAJURIKHAMAN SAB 5328
5 BARKOTE OR2416002009_281122APB_FTO_830821 State Bank of India SBIN0012082 BARKOTE 1332

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