Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:51 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002013_020323APB_FTO_1126709
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-16-002-013-004/387620
(KALLA) 		2416002013NRG23020320230248935 02/03/2023 SAIBANI SHABAR 2416002013WL011633 SAIBANI SHABAR 00089 CBIN0281623 1554 1554 Processed 03/05/2023 1173504954 Mrs. SAIBANI SHABAR CENTRAL BANK OF INDIA(607115)
2 BARKOTE OR-16-002-013-004/387620
(KALLA) 		2416002013NRG23020320230248936 02/03/2023 SAIBANI SHABAR 2416002013WL011633 SAIBANI SHABAR 00089 CBIN0281623 1554 1554 Processed 03/05/2023 1173504955 Mrs. SAIBANI SHABAR CENTRAL BANK OF INDIA(607115)
SubTotal 3108 3108
3 BARKOTE OR-16-002-013-004/38750
(KALLA) 		2416002013NRG23020320230248925 02/03/2023 Gobinda Sahu 2416002013WL011633 Gobinda Sahu 00415 SBIN0000113 1554 1554 Rejected 03/05/2023 1173505000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BARKOTE OR-16-002-013-004/38750
(KALLA) 		2416002013NRG23020320230248927 02/03/2023 Gobinda Sahu 2416002013WL011633 Gobinda Sahu 00415 SBIN0000113 1554 1554 Rejected 03/05/2023 1173504999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3108 3108
5 BARKOTE OR-16-002-013-004/32216
(KALLA) 		2416002013NRG23020320230248891 02/03/2023 SANJAY KUMAR BEHERA 2416002013WL011633 SANJAY KUMAR BEHERA 00415 SBIN0004854 1554 1554 Processed 03/05/2023 1173504941 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
6 BARKOTE OR-16-002-013-004/32216
(KALLA) 		2416002013NRG23020320230248893 02/03/2023 SANJAY KUMAR BEHERA 2416002013WL011633 SANJAY KUMAR BEHERA 00415 SBIN0004854 1554 1554 Processed 03/05/2023 1173504942 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
7 BARKOTE OR-16-002-013-004/32216
(KALLA) 		2416002013NRG23020320230248894 02/03/2023 SUNITA SAHU 2416002013WL011633 SUNITA SAHU 00415 SBIN0004854 1554 1554 Processed 03/05/2023 1173504953 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
8 BARKOTE OR-16-002-013-004/32216
(KALLA) 		2416002013NRG23020320230248892 02/03/2023 SUNITA SAHU 2416002013WL011633 SUNITA SAHU 00415 SBIN0004854 1554 1554 Processed 03/05/2023 1173504952 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
SubTotal 6216 6216
9 BARKOTE OR-16-002-013-004/38498
(KALLA) 		2416002013NRG23020320230248915 02/03/2023 Amal Ku Dehuary 2416002013WL011633 Amal Ku Dehuary 00415 SBIN0005756 1554 1554 Processed 03/05/2023 1173504993 AMALA KUMAR DEHURY BANK OF BARODA(606985)
10 BARKOTE OR-16-002-013-004/38498
(KALLA) 		2416002013NRG23020320230248916 02/03/2023 Amal Ku Dehuary 2416002013WL011633 Amal Ku Dehuary 00415 SBIN0005756 1554 1554 Processed 03/05/2023 1173504994 AMALA KUMAR DEHURY BANK OF BARODA(606985)
SubTotal 3108 3108
11 BARKOTE OR-16-002-013-004/383973
(KALLA) 		2416002013NRG23020320230248900 02/03/2023 GITANJALI GARNAYAK 2416002013WL011633 GITANJALI GARNAYAK 00415 SBIN0009645 1554 1554 Processed 03/05/2023 1173504997 Mrs. GITANJALI SAHU UTKAL GRAMEEN BANK(607234)
12 BARKOTE OR-16-002-013-004/383973
(KALLA) 		2416002013NRG23020320230248901 02/03/2023 GITANJALI GARNAYAK 2416002013WL011633 GITANJALI GARNAYAK 00415 SBIN0009645 1554 1554 Processed 03/05/2023 1173504998 Mrs. GITANJALI SAHU UTKAL GRAMEEN BANK(607234)
13 BARKOTE OR-16-002-013-004/384027
(KALLA) 		2416002013NRG23020320230248902 02/03/2023 DULANI DEHURY 2416002013WL011633 DULANI DEHURY 00415 SBIN0009645 1554 1554 Processed 03/05/2023 1173504995 MISS DULANI DEHURY STATE BANK OF INDIA(508548)
14 BARKOTE OR-16-002-013-004/384027
(KALLA) 		2416002013NRG23020320230248903 02/03/2023 DULANI DEHURY 2416002013WL011633 DULANI DEHURY 00415 SBIN0009645 1554 1554 Processed 03/05/2023 1173504996 MISS DULANI DEHURY STATE BANK OF INDIA(508548)
SubTotal 6216 6216
15 BARKOTE OR-16-002-013-004/21189
(KALLA) 		2416002013NRG23020320230248881 02/03/2023 SULOCHANA SAHU 2416002013WL011633 SULOCHANA SAHU 00415 SBIN0012082 1554 1554 Processed 03/05/2023 1173504947 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
16 BARKOTE OR-16-002-013-004/21189
(KALLA) 		2416002013NRG23020320230248882 02/03/2023 SULOCHANA SAHU 2416002013WL011633 SULOCHANA SAHU 00415 SBIN0012082 1554 1554 Processed 03/05/2023 1173504948 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
17 BARKOTE OR-16-002-013-004/383959
(KALLA) 		2416002013NRG23020320230248899 02/03/2023 Dushsana Sahu 2416002013WL011633 Dushsana Sahu 00415 SBIN0012082 222 222 Processed 03/05/2023 1173504944 MR DUSHASANA SAHU STATE BANK OF INDIA(508548)
18 BARKOTE OR-16-002-013-004/384033
(KALLA) 		2416002013NRG23020320230248904 02/03/2023 SUNITA DHALA 2416002013WL011633 SUNITA DHALA 00415 SBIN0012082 1554 1554 Processed 03/05/2023 1173504949 MRS SUNITA DHALA STATE BANK OF INDIA(508548)
19 BARKOTE OR-16-002-013-004/384033
(KALLA) 		2416002013NRG23020320230248905 02/03/2023 SUNITA DHALA 2416002013WL011633 SUNITA DHALA 00415 SBIN0012082 1554 1554 Processed 03/05/2023 1173504950 MRS SUNITA DHALA STATE BANK OF INDIA(508548)
20 BARKOTE OR-16-002-013-004/384102
(KALLA) 		2416002013NRG23020320230248910 02/03/2023 Narmada Sahu 2416002013WL011633 Narmada Sahu 00415 SBIN0012082 888 888 Processed 03/05/2023 1173504945 MRS NARMADA SAHU STATE BANK OF INDIA(508548)
21 BARKOTE OR-16-002-013-004/384102
(KALLA) 		2416002013NRG23020320230248911 02/03/2023 Narmada Sahu 2416002013WL011633 Narmada Sahu 00415 SBIN0012082 1554 1554 Processed 03/05/2023 1173504946 MRS NARMADA SAHU STATE BANK OF INDIA(508548)
22 BARKOTE OR-16-002-013-004/387319
(KALLA) 		2416002013NRG23020320230248921 02/03/2023 SHWETASMITA SAHU 2416002013WL011633 SHWETASMITA SAHU 00415 SBIN0012082 1554 1554 Processed 03/05/2023 1173504943 MRS SHEETASMITA SAHU STATE BANK OF INDIA(508548)
23 BARKOTE OR-16-002-013-004/387319
(KALLA) 		2416002013NRG23020320230248922 02/03/2023 SHWETASMITA SAHU 2416002013WL011633 SHWETASMITA SAHU 00415 SBIN0012082 1554 1554 Processed 03/05/2023 1173504940 MRS SHEETASMITA SAHU STATE BANK OF INDIA(508548)
24 BARKOTE OR-16-002-013-004/397774
(KALLA) 		2416002013NRG23020320230248941 02/03/2023 SUMITA SAHU 2416002013WL011633 SUMITA SAHU 00415 SBIN0012082 666 666 Processed 03/05/2023 1173504951 MISS SUMITA SAHU STATE BANK OF INDIA(508548)
SubTotal 12654 12654
25 BARKOTE OR-16-002-013-004/21373
(KALLA) 		2416002013NRG23020320230248883 02/03/2023 Markanda Behera 2416002013WL011633 Markanda Behera 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504982 Shri MARKANDA BEHERA UTKAL GRAMEEN BANK(607234)
26 BARKOTE OR-16-002-013-004/21373
(KALLA) 		2416002013NRG23020320230248885 02/03/2023 Markanda Behera 2416002013WL011633 Markanda Behera 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504981 Shri MARKANDA BEHERA UTKAL GRAMEEN BANK(607234)
27 BARKOTE OR-16-002-013-004/21373
(KALLA) 		2416002013NRG23020320230248886 02/03/2023 Uma Behera 2416002013WL011633 Uma Behera 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504978 Mrs. UMA BEHERA UTKAL GRAMEEN BANK(607234)
28 BARKOTE OR-16-002-013-004/21373
(KALLA) 		2416002013NRG23020320230248884 02/03/2023 Uma Behera 2416002013WL011633 Uma Behera 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504977 Mrs. UMA BEHERA UTKAL GRAMEEN BANK(607234)
29 BARKOTE OR-16-002-013-004/21638
(KALLA) 		2416002013NRG23020320230248887 02/03/2023 Shukru Behera 2416002013WL011633 Shukru Behera 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504958 Mr. SUKRU BEHERA UTKAL GRAMEEN BANK(607234)
30 BARKOTE OR-16-002-013-004/21638
(KALLA) 		2416002013NRG23020320230248888 02/03/2023 Shukru Behera 2416002013WL011633 Shukru Behera 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504959 Mr. SUKRU BEHERA UTKAL GRAMEEN BANK(607234)
31 BARKOTE OR-16-002-013-004/31008
(KALLA) 		2416002013NRG23020320230248889 02/03/2023 Gopal Sahu 2416002013WL011633 Gopal Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504969 Mr. GOPAL CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
32 BARKOTE OR-16-002-013-004/31008
(KALLA) 		2416002013NRG23020320230248890 02/03/2023 Gopal Sahu 2416002013WL011633 Gopal Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504966 Mr. GOPAL CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
33 BARKOTE OR-16-002-013-004/32218
(KALLA) 		2416002013NRG23020320230248895 02/03/2023 MINATI SAHU 2416002013WL011633 MINATI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504956 MRS MIINATI SAHU STATE BANK OF INDIA(508548)
34 BARKOTE OR-16-002-013-004/32218
(KALLA) 		2416002013NRG23020320230248896 02/03/2023 MINATI SAHU 2416002013WL011633 MINATI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504957 MRS MIINATI SAHU STATE BANK OF INDIA(508548)
35 BARKOTE OR-16-002-013-004/32219
(KALLA) 		2416002013NRG23020320230248897 02/03/2023 NAYANA PRADHAN 2416002013WL011633 NAYANA PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504968 MRS NAYANA PRADHAN STATE BANK OF INDIA(508548)
36 BARKOTE OR-16-002-013-004/32219
(KALLA) 		2416002013NRG23020320230248898 02/03/2023 NAYANA PRADHAN 2416002013WL011633 NAYANA PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504967 MRS NAYANA PRADHAN STATE BANK OF INDIA(508548)
37 BARKOTE OR-16-002-013-004/384094
(KALLA) 		2416002013NRG23020320230248906 02/03/2023 SAROJINI SAHU 2416002013WL011633 SAROJINI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504970 Mrs. SAROJINI SAHU UTKAL GRAMEEN BANK(607234)
38 BARKOTE OR-16-002-013-004/384094
(KALLA) 		2416002013NRG23020320230248907 02/03/2023 SAROJINI SAHU 2416002013WL011633 SAROJINI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504971 Mrs. SAROJINI SAHU UTKAL GRAMEEN BANK(607234)
39 BARKOTE OR-16-002-013-004/384096
(KALLA) 		2416002013NRG23020320230248908 02/03/2023 Pramila Sahu 2416002013WL011633 Pramila Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504990 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
40 BARKOTE OR-16-002-013-004/384096
(KALLA) 		2416002013NRG23020320230248909 02/03/2023 Pramila Sahu 2416002013WL011633 Pramila Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504991 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
41 BARKOTE OR-16-002-013-004/384172
(KALLA) 		2416002013NRG23020320230248912 02/03/2023 DEBAKI SABAR 2416002013WL011633 DEBAKI SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504974 Mrs. DEBAKI SABAR UTKAL GRAMEEN BANK(607234)
42 BARKOTE OR-16-002-013-004/384172
(KALLA) 		2416002013NRG23020320230248913 02/03/2023 DEBAKI SABAR 2416002013WL011633 DEBAKI SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504975 Mrs. DEBAKI SABAR UTKAL GRAMEEN BANK(607234)
43 BARKOTE OR-16-002-013-004/38496
(KALLA) 		2416002013NRG23020320230248914 02/03/2023 Kamali Sahu 2416002013WL011633 Kamali Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504976 Mrs. KAMALA SAHU UTKAL GRAMEEN BANK(607234)
44 BARKOTE OR-16-002-013-004/38697
(KALLA) 		2416002013NRG23020320230248917 02/03/2023 Basanti Sahu 2416002013WL011633 Basanti Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504992 Mrs. BASANTI SAHU CENTRAL BANK OF INDIA(607115)
45 BARKOTE OR-16-002-013-004/38697
(KALLA) 		2416002013NRG23020320230248918 02/03/2023 Basanti Sahu 2416002013WL011633 Basanti Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504989 Mrs. BASANTI SAHU CENTRAL BANK OF INDIA(607115)
46 BARKOTE OR-16-002-013-004/38728
(KALLA) 		2416002013NRG23020320230248919 02/03/2023 Sabita Jhankar 2416002013WL011633 Sabita Jhankar 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504979 Mrs. SABITA JHANKAR UTKAL GRAMEEN BANK(607234)
47 BARKOTE OR-16-002-013-004/38728
(KALLA) 		2416002013NRG23020320230248920 02/03/2023 Sabita Jhankar 2416002013WL011633 Sabita Jhankar 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504980 Mrs. SABITA JHANKAR UTKAL GRAMEEN BANK(607234)
48 BARKOTE OR-16-002-013-004/38736
(KALLA) 		2416002013NRG23020320230248923 02/03/2023 SANJULATA BEHERA 2416002013WL011633 SANJULATA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504987 Mrs. SANJULATA BEHERA UTKAL GRAMEEN BANK(607234)
49 BARKOTE OR-16-002-013-004/38736
(KALLA) 		2416002013NRG23020320230248924 02/03/2023 SANJULATA BEHERA 2416002013WL011633 SANJULATA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504988 Mrs. SANJULATA BEHERA UTKAL GRAMEEN BANK(607234)
50 BARKOTE OR-16-002-013-004/38750
(KALLA) 		2416002013NRG23020320230248926 02/03/2023 Godabari Sahu 2416002013WL011633 Godabari Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504963 Mrs. GODABARI SAHU UTKAL GRAMEEN BANK(607234)
51 BARKOTE OR-16-002-013-004/38750
(KALLA) 		2416002013NRG23020320230248928 02/03/2023 Godabari Sahu 2416002013WL011633 Godabari Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504962 Mrs. GODABARI SAHU UTKAL GRAMEEN BANK(607234)
52 BARKOTE OR-16-002-013-004/38751
(KALLA) 		2416002013NRG23020320230248929 02/03/2023 Labangalata Sahu 2416002013WL011633 Labangalata Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504961 MRS LABANGALATA SAHU STATE BANK OF INDIA(508548)
53 BARKOTE OR-16-002-013-004/38751
(KALLA) 		2416002013NRG23020320230248930 02/03/2023 Labangalata Sahu 2416002013WL011633 Labangalata Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504960 MRS LABANGALATA SAHU STATE BANK OF INDIA(508548)
54 BARKOTE OR-16-002-013-004/387545
(KALLA) 		2416002013NRG23020320230248931 02/03/2023 SANTOSH KUMAR BEHERA 2416002013WL011633 SANTOSH KUMAR BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504965 Mr. SANTOSH KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
55 BARKOTE OR-16-002-013-004/387545
(KALLA) 		2416002013NRG23020320230248932 02/03/2023 SANTOSH KUMAR BEHERA 2416002013WL011633 SANTOSH KUMAR BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504964 Mr. SANTOSH KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
56 BARKOTE OR-16-002-013-004/387578
(KALLA) 		2416002013NRG23020320230248933 02/03/2023 Sujit Kumar Sahu 2416002013WL011633 Sujit Kumar Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504985 SUJIT KUMAR SAHU ICICI BANK LTD(508534)
57 BARKOTE OR-16-002-013-004/387578
(KALLA) 		2416002013NRG23020320230248934 02/03/2023 Sujit Kumar Sahu 2416002013WL011633 Sujit Kumar Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504986 SUJIT KUMAR SAHU ICICI BANK LTD(508534)
58 BARKOTE OR-16-002-013-004/387658
(KALLA) 		2416002013NRG23020320230248937 02/03/2023 BABULI SABAR 2416002013WL011633 BABULI SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504972 Mrs. BABULI SABAR UTKAL GRAMEEN BANK(607234)
59 BARKOTE OR-16-002-013-004/387658
(KALLA) 		2416002013NRG23020320230248938 02/03/2023 BABULI SABAR 2416002013WL011633 BABULI SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504973 Mrs. BABULI SABAR UTKAL GRAMEEN BANK(607234)
60 BARKOTE OR-16-002-013-004/387734
(KALLA) 		2416002013NRG23020320230248939 02/03/2023 Laxmi Sahu 2416002013WL011633 Laxmi Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504983 Miss. LAXMI SAHU UTKAL GRAMEEN BANK(607234)
61 BARKOTE OR-16-002-013-004/387734
(KALLA) 		2416002013NRG23020320230248940 02/03/2023 Laxmi Sahu 2416002013WL011633 Laxmi Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173504984 Miss. LAXMI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 57498 57498
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKOTE OR2416002013_020323APB_FTO_1126709 Central Bank Of India CBIN0281623 BARKOTE 3108
2 BARKOTE OR2416002013_020323APB_FTO_1126709 State Bank of India SBIN0000113 KEONHJAR 3108
3 BARKOTE OR2416002013_020323APB_FTO_1126709 State Bank of India SBIN0004854 DEOGARH 6216
4 BARKOTE OR2416002013_020323APB_FTO_1126709 State Bank of India SBIN0005756 KOIRA 3108
5 BARKOTE OR2416002013_020323APB_FTO_1126709 State Bank of India SBIN0009645 KHAJURIKHAMAN SAB 6216
6 BARKOTE OR2416002013_020323APB_FTO_1126709 State Bank of India SBIN0012082 BARKOTE 12654
7 BARKOTE OR2416002013_020323APB_FTO_1126709 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3108
8 BARKOTE OR2416002013_020323APB_FTO_1126709 UTKAL GRAMYA BANK SBIN0RRUKGB KALLA,DEOGARH 51282
9 BARKOTE OR2416002013_020323APB_FTO_1126709 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KALLA 3108

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