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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:17 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002019_220922APB_FTO_583974
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-16-002-019-004/28974
(RAITABAHAL) 		2416002019NRG23210920220107155 22/09/2022 Ganeswar Pradhan 2416002019WL0005214 Ganeswar Pradhan 00089 CBIN0281623 1332 1332 Processed 27/09/2022 4995795399 Mr. GANESWAR PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 BARKOTE OR-16-002-019-004/28957
(RAITABAHAL) 		2416002019NRG23210920220107152 22/09/2022 Kanhnei Mahakul 2416002019WL0005214 Kanhnei Mahakul 00415 SBIN0009645 1332 1332 Processed 27/09/2022 4995795404 Mr KANHEI MAHAKUL STATE BANK OF INDIA(508548)
3 BARKOTE OR-16-002-019-004/28964
(RAITABAHAL) 		2416002019NRG23210920220107154 22/09/2022 MANJU LATA NAIK 2416002019WL0005214 MANJU LATA NAIK 00415 SBIN0009645 1332 1332 Processed 27/09/2022 4995795403 MRS MANJU NAIK STATE BANK OF INDIA(508548)
4 BARKOTE OR-16-002-019-004/28974
(RAITABAHAL) 		2416002019NRG23210920220107156 22/09/2022 Hemalata Pradhan 2416002019WL0005214 Hemalata Pradhan 00415 SBIN0009645 1332 1332 Processed 27/09/2022 4995795401 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
5 BARKOTE OR-16-002-019-004/28990
(RAITABAHAL) 		2416002019NRG23210920220107159 22/09/2022 Jayanta Pradhan 2416002019WL0005214 Jayanta Pradhan 00415 SBIN0009645 1332 1332 Processed 27/09/2022 4995795400 MR JAYANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
6 BARKOTE OR-16-002-019-004/311515
(RAITABAHAL) 		2416002019NRG23210920220107163 22/09/2022 Kuni Dehury 2416002019WL0005214 Kuni Dehury 00415 SBIN0009645 1332 1332 Processed 27/09/2022 4995795402 MRS KUNI DEHURY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKOTE OR2416002019_220922APB_FTO_583974 Central Bank Of India CBIN0281623 BARKOTE 1332
2 BARKOTE OR2416002019_220922APB_FTO_583974 State Bank of India SBIN0009645 KHAJURIKHAMAN SAB 6660

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