Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:10 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003001_190123APB_FTO_1034803
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 REAMAL OR-16-003-001-004/20997
(ADAS) 		2416003001NRG23190120230214534 19/01/2023 Lingaraj Majhi 2416003001WL0010036 Lingaraj Majhi 00415 SBIN0004854 1332 1332 Processed 24/02/2023 9122222665 LINGARAJ MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 REAMAL OR-16-003-001-004/1355
(ADAS) 		2416003001NRG23190120230214511 19/01/2023 SUSHARI SAMAD 2416003001WL0010036 SUSHARI SAMAD 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222641 MRS SUSHARI SAMAD STATE BANK OF INDIA(508548)
3 REAMAL OR-16-003-001-004/1358
(ADAS) 		2416003001NRG23190120230214512 19/01/2023 BHALERIA DUNGDUNG 2416003001WL0010036 BHALERIA DUNGDUNG 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222644 BHALERIN DUNGDUNG WO AGNES UNION BANK OF INDIA(508500)
4 REAMAL OR-16-003-001-004/1359
(ADAS) 		2416003001NRG23190120230214513 19/01/2023 ARRNA MAJHI 2416003001WL0010036 ARRNA MAJHI 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222643 MRS ARRNA MAJHI STATE BANK OF INDIA(508548)
5 REAMAL OR-16-003-001-004/1366
(ADAS) 		2416003001NRG23190120230214519 19/01/2023 BINOD DUNGDUNG 2416003001WL0010036 BINOD DUNGDUNG 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222653 MRS BINOD DUNGDUNG STATE BANK OF INDIA(508548)
6 REAMAL OR-16-003-001-004/1368
(ADAS) 		2416003001NRG23190120230214521 19/01/2023 SAMSON SAMAD 2416003001WL0010036 SAMSON SAMAD 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222648 MR SAMSON SAMAD STATE BANK OF INDIA(508548)
7 REAMAL OR-16-003-001-004/1370
(ADAS) 		2416003001NRG23190120230214524 19/01/2023 Jaspin Dungdung 2416003001WL0010036 Jaspin Dungdung 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222647 MRS JASPIN DUNGDUNG STATE BANK OF INDIA(508548)
8 REAMAL OR-16-003-001-004/1370
(ADAS) 		2416003001NRG23190120230214523 19/01/2023 Marianus Dungdung 2416003001WL0010036 Marianus Dungdung 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222652 MRS MARIANUS DUNGDUNG STATE BANK OF INDIA(508548)
9 REAMAL OR-16-003-001-004/1374
(ADAS) 		2416003001NRG23190120230214526 19/01/2023 ANUPAMA SAHU 2416003001WL0010036 ANUPAMA SAHU 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222642 MRS ANUPAMA SAHU STATE BANK OF INDIA(508548)
10 REAMAL OR-16-003-001-004/1374
(ADAS) 		2416003001NRG23190120230214525 19/01/2023 BASANTA SAHU 2416003001WL0010036 BASANTA SAHU 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222650 MS BASANTA SAHU STATE BANK OF INDIA(508548)
11 REAMAL OR-16-003-001-004/1376
(ADAS) 		2416003001NRG23190120230214528 19/01/2023 KUNI SAHU 2416003001WL0010036 KUNI SAHU 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222667 MRS KUNI SAHU STATE BANK OF INDIA(508548)
12 REAMAL OR-16-003-001-004/1376
(ADAS) 		2416003001NRG23190120230214527 19/01/2023 PRAFULLA KUMAR SAHU 2416003001WL0010036 PRAFULLA KUMAR SAHU 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222651 Mrs PRAFULLA KUMAR SAHU STATE BANK OF INDIA(508548)
13 REAMAL OR-16-003-001-004/1377
(ADAS) 		2416003001NRG23190120230214530 19/01/2023 LIBHA SAHU 2416003001WL0010036 LIBHA SAHU 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222645 MRS LIBHA SAHU STATE BANK OF INDIA(508548)
14 REAMAL OR-16-003-001-004/1377
(ADAS) 		2416003001NRG23190120230214529 19/01/2023 SURESH CHANDRA SAHU 2416003001WL0010036 SURESH CHANDRA SAHU 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222649 MRS SURESH CHANDRA SAHU STATE BANK OF INDIA(508548)
15 REAMAL OR-16-003-001-004/20995
(ADAS) 		2416003001NRG23190120230214533 19/01/2023 SANERTHI HASHA 2416003001WL0010036 SANERTHI HASHA 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222666 SANARTTI HASA WO SUDARSHAN HASA UNION BANK OF INDIA(508500)
16 REAMAL OR-16-003-001-004/20997
(ADAS) 		2416003001NRG23190120230214535 19/01/2023 Subasini Majhi 2416003001WL0010036 Subasini Majhi 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9122222646 MRS SUBASINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 19980 19980
17 REAMAL OR-16-003-001-004/1355
(ADAS) 		2416003001NRG23190120230214510 19/01/2023 BILAKAN SAMAD 2416003001WL0010036 BILAKAN SAMAD 00468 UBIN0541109 1332 1332 Processed 24/02/2023 9122222661 BILAKAN SAMAD SO SIMEN SAMAD UNION BANK OF INDIA(508500)
18 REAMAL OR-16-003-001-004/1360
(ADAS) 		2416003001NRG23190120230214514 19/01/2023 BIJAY DUNGAANGA 2416003001WL0010036 BIJAY DUNGAANGA 00468 UBIN0541109 1332 1332 Processed 24/02/2023 9122222659 BIJAY DUNGAANGA SO ILARUS UNION BANK OF INDIA(508500)
19 REAMAL OR-16-003-001-004/1360
(ADAS) 		2416003001NRG23190120230214515 19/01/2023 SILBINA DUNGDUNG 2416003001WL0010036 SILBINA DUNGDUNG 00468 UBIN0541109 1332 1332 Processed 24/02/2023 9122222655 SILBINA DUNGDUNG W/O-BIJAY UNION BANK OF INDIA(508500)
20 REAMAL OR-16-003-001-004/1363
(ADAS) 		2416003001NRG23190120230214517 19/01/2023 Dugan Gudia 2416003001WL0010036 Dugan Gudia 00468 UBIN0541109 1332 1332 Processed 24/02/2023 9122222664 DUGAN GUDIA UNION BANK OF INDIA(508500)
21 REAMAL OR-16-003-001-004/1363
(ADAS) 		2416003001NRG23190120230214516 19/01/2023 SABAN GUDIA 2416003001WL0010036 SABAN GUDIA 00468 UBIN0541109 1332 1332 Processed 24/02/2023 9122222663 SABAN GUDIA UNION BANK OF INDIA(508500)
22 REAMAL OR-16-003-001-004/1366
(ADAS) 		2416003001NRG23190120230214518 19/01/2023 JASINTA DUNGDUNG 2416003001WL0010036 JASINTA DUNGDUNG 00468 UBIN0541109 1332 1332 Processed 24/02/2023 9122222656 JASINTA DUNGDUNG WO JONJOSEPH DUNGDUNG UNION BANK OF INDIA(508500)
23 REAMAL OR-16-003-001-004/1366
(ADAS) 		2416003001NRG23190120230214520 19/01/2023 Nanitanjali Dungdung 2416003001WL0010036 Nanitanjali Dungdung 00468 UBIN0541109 1332 1332 Processed 24/02/2023 9122222658 NANITANJALI DUNGDUNG WO BINOD DUNGDUNG UNION BANK OF INDIA(508500)
24 REAMAL OR-16-003-001-004/1368
(ADAS) 		2416003001NRG23190120230214522 19/01/2023 PAULIN SAMAD 2416003001WL0010036 PAULIN SAMAD 00468 UBIN0541109 1332 1332 Processed 24/02/2023 9122222662 PAULIN SAMAD WO SAMSON SAMAD UNION BANK OF INDIA(508500)
25 REAMAL OR-16-003-001-004/20994
(ADAS) 		2416003001NRG23190120230214531 19/01/2023 SANJUKTA HORO 2416003001WL0010036 SANJUKTA HORO 00468 UBIN0541109 1332 1332 Processed 24/02/2023 9122222657 SANJUKTA HORO WO SEBEYAN UNION BANK OF INDIA(508500)
26 REAMAL OR-16-003-001-004/20995
(ADAS) 		2416003001NRG23190120230214532 19/01/2023 SUDARSHAN HASA 2416003001WL0010036 SUDARSHAN HASA 00468 UBIN0541109 1332 1332 Processed 24/02/2023 9122222660 SUDARSHAN HASA STATE BANK OF INDIA(508548)
27 REAMAL OR-16-003-001-018/1525
(ADAS) 		2416003001NRG23190120230214536 19/01/2023 UDAYANATH PRADHAN 2416003001WL0010036 UDAYANATH PRADHAN 00468 UBIN0541109 1332 1332 Processed 24/02/2023 9122222654 UDAYANATH PRADHAN UNION BANK OF INDIA(508500)
SubTotal 14652 14652
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REAMAL OR2416003001_190123APB_FTO_1034803 State Bank of India SBIN0004854 DEOGARH 1332
2 REAMAL OR2416003001_190123APB_FTO_1034803 State Bank of India SBIN0013615 REAMAL 19980
3 REAMAL OR2416003001_190123APB_FTO_1034803 Union Bank of India UBIN0541109 REAMAL 14652

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