Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:33 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002019_040323APB_FTO_1130509
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-16-002-019-010/31033
(RAITABAHAL) 		2416002019NRG23010320230247212 04/03/2023 Rohita Mahakul 2416002019WL011548 Rohita Mahakul 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896854 MR ROHIT MAHAKUL STATE BANK OF INDIA(508548)
2 BARKOTE OR-16-002-019-010/3522
(RAITABAHAL) 		2416002019NRG23010320230247213 04/03/2023 GANESWAR SAHU 2416002019WL011548 GANESWAR SAHU 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896846 MR GANESWAR SAHU STATE BANK OF INDIA(508548)
3 BARKOTE OR-16-002-019-010/3528
(RAITABAHAL) 		2416002019NRG23010320230247214 04/03/2023 Kanta Pradhan 2416002019WL011548 Kanta Pradhan 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896862 MRS KANTA PRADHAN STATE BANK OF INDIA(508548)
4 BARKOTE OR-16-002-019-012/30990
(RAITABAHAL) 		2416002019NRG23010320230247216 04/03/2023 Pramila Dehury 2416002019WL011548 Pramila Dehury 00415 SBIN0009645 1332 1332 Processed 03/05/2023 1172896860 MRS PRAMILA DEHURY STATE BANK OF INDIA(508548)
5 BARKOTE OR-16-002-019-012/311683
(RAITABAHAL) 		2416002019NRG23010320230247217 04/03/2023 MANAS DEHURY 2416002019WL011548 MANAS DEHURY 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896845 MR MANAS DEHURY STATE BANK OF INDIA(508548)
6 BARKOTE OR-16-002-019-012/3548
(RAITABAHAL) 		2416002019NRG23010320230247218 04/03/2023 Patra Nayak 2416002019WL011548 Patra Nayak 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896847 MRS PATRA NAYAK STATE BANK OF INDIA(508548)
7 BARKOTE OR-16-002-019-012/3550
(RAITABAHAL) 		2416002019NRG23010320230247220 04/03/2023 Kamala Garnayak 2416002019WL011548 Kamala Garnayak 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896851 MRS KAMALA GADANAYAK STATE BANK OF INDIA(508548)
8 BARKOTE OR-16-002-019-012/3550
(RAITABAHAL) 		2416002019NRG23010320230247219 04/03/2023 Nakula Garnayak 2416002019WL011548 Nakula Garnayak 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896850 MR NAKUL GADANAYAK STATE BANK OF INDIA(508548)
9 BARKOTE OR-16-002-019-012/3553
(RAITABAHAL) 		2416002019NRG23010320230247221 04/03/2023 JAY DEHURY 2416002019WL011548 JAY DEHURY 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896863 MR JAY DEHURY STATE BANK OF INDIA(508548)
10 BARKOTE OR-16-002-019-012/3553
(RAITABAHAL) 		2416002019NRG23010320230247222 04/03/2023 Jayanti Dehury 2416002019WL011548 Jayanti Dehury 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896849 MRS JAYANTI DEHURY STATE BANK OF INDIA(508548)
11 BARKOTE OR-16-002-019-019/31057
(RAITABAHAL) 		2416002019NRG23010320230247224 04/03/2023 Kabita Pradhan 2416002019WL011548 Kabita Pradhan 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896848 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
12 BARKOTE OR-16-002-019-019/31057
(RAITABAHAL) 		2416002019NRG23010320230247223 04/03/2023 Maheswar Pradhan 2416002019WL011548 Maheswar Pradhan 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896856 MRS MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
13 BARKOTE OR-16-002-019-019/311451
(RAITABAHAL) 		2416002019NRG23010320230247225 04/03/2023 Dhaneswari Mahakul 2416002019WL011548 Dhaneswari Mahakul 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896852 MRS DHANESWARI MAHAKUL STATE BANK OF INDIA(508548)
14 BARKOTE OR-16-002-019-019/3556
(RAITABAHAL) 		2416002019NRG23010320230247227 04/03/2023 Parbati Sahu 2416002019WL011548 Parbati Sahu 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896853 MRS PARA SAHU STATE BANK OF INDIA(508548)
15 BARKOTE OR-16-002-019-019/3556
(RAITABAHAL) 		2416002019NRG23010320230247226 04/03/2023 Sankar Sahu 2416002019WL011548 Sankar Sahu 00415 SBIN0009645 1332 1332 Processed 03/05/2023 1172896855 MR SANKAR SAHU STATE BANK OF INDIA(508548)
16 BARKOTE OR-16-002-019-019/3576
(RAITABAHAL) 		2416002019NRG23010320230247228 04/03/2023 Madhu Sahu 2416002019WL011548 Madhu Sahu 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896861 MADHU SAHU STATE BANK OF INDIA(508548)
17 BARKOTE OR-16-002-019-019/3577
(RAITABAHAL) 		2416002019NRG23010320230247229 04/03/2023 Upasi Mahakul 2416002019WL011548 Upasi Mahakul 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896858 MRS UPASI MAHAKUL STATE BANK OF INDIA(508548)
18 BARKOTE OR-16-002-019-019/3578
(RAITABAHAL) 		2416002019NRG23010320230247231 04/03/2023 Abala Mahakul 2416002019WL011548 Abala Mahakul 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896857 MRS ABALA MAHAKUL STATE BANK OF INDIA(508548)
19 BARKOTE OR-16-002-019-019/3578
(RAITABAHAL) 		2416002019NRG23010320230247230 04/03/2023 Benudhar Mahakul 2416002019WL011548 Benudhar Mahakul 00415 SBIN0009645 1110 1110 Processed 03/05/2023 1172896859 MR BENUDHAR MAHAKUL STATE BANK OF INDIA(508548)
SubTotal 21534 21534
20 BARKOTE OR-16-002-019-010/3529
(RAITABAHAL) 		2416002019NRG23010320230247215 04/03/2023 Tej Sahu 2416002019WL011548 Tej Sahu 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1172896864 Mrs. TEJA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKOTE OR2416002019_040323APB_FTO_1130509 State Bank of India SBIN0009645 KHAJURIKHAMAN SAB 18204
2 BARKOTE OR2416002019_040323APB_FTO_1130509 State Bank of India SBIN0009645 RAITABAHAL 3330
3 BARKOTE OR2416002019_040323APB_FTO_1130509 UTKAL GRAMYA BANK SBIN0RRUKGB DEOGARH 1110

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