Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:14 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003002_030123APB_FTO_980731
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-16-003-002-003/5197
(BAGHBAR) 		2416003002NRG23010120230197793 03/01/2023 Pandaba Sethi 2416003002WL0009358 Pandaba Sethi 00415 SBIN0004854 1332 1332 Processed 23/02/2023 9089651359 PANDABA SETHI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 REAMAL OR-16-003-002-001/21870
(BAGHBAR) 		2416003002NRG23010120230197766 03/01/2023 Kishori Pradhan 2416003002WL0009358 Kishori Pradhan 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651351 KISHORI PRADHAN UNION BANK OF INDIA(508500)
3 REAMAL OR-16-003-002-001/21870
(BAGHBAR) 		2416003002NRG23010120230197767 03/01/2023 Mamata Pradhan 2416003002WL0009358 Mamata Pradhan 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651343 MAMATA PRADHAN W/O KISHORI PRADHAN UNION BANK OF INDIA(508500)
4 REAMAL OR-16-003-002-001/21870-A
(BAGHBAR) 		2416003002NRG23010120230197768 03/01/2023 Babul Pradhan 2416003002WL0009358 Babul Pradhan 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651350 BABULU PRADHAN UNION BANK OF INDIA(508500)
5 REAMAL OR-16-003-002-003/21113
(BAGHBAR) 		2416003002NRG23010120230197769 03/01/2023 NATA NAYAK 2416003002WL0009358 NATA NAYAK 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651347 NATA NAYAK S/O-MADHUSUDAN NAYAK UNION BANK OF INDIA(508500)
6 REAMAL OR-16-003-002-003/21113
(BAGHBAR) 		2416003002NRG23010120230197770 03/01/2023 Padma Nayak 2416003002WL0009358 Padma Nayak 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651338 PADMA NAYAK UNION BANK OF INDIA(508500)
7 REAMAL OR-16-003-002-003/21117
(BAGHBAR) 		2416003002NRG23010120230197771 03/01/2023 BINDU SETHI 2416003002WL0009358 BINDU SETHI 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651341 BINDU SETHI W/O GOUTAM SETHI UNION BANK OF INDIA(508500)
8 REAMAL OR-16-003-002-003/22126
(BAGHBAR) 		2416003002NRG23010120230197772 03/01/2023 dileswar nayak 2416003002WL0009358 dileswar nayak 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651358 DILESWAR NAYAK S/O ARKSHIT NAYAK UNION BANK OF INDIA(508500)
9 REAMAL OR-16-003-002-003/22126
(BAGHBAR) 		2416003002NRG23010120230197773 03/01/2023 Kumudini Nayak 2416003002WL0009358 Kumudini Nayak 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651357 KUMUDINI NAYAK UNION BANK OF INDIA(508500)
10 REAMAL OR-16-003-002-003/22437
(BAGHBAR) 		2416003002NRG23010120230197774 03/01/2023 Prasan Biswal 2416003002WL0009358 Prasan Biswal 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651354 PRASNA BISWAL SO CHERU BISWAL UNION BANK OF INDIA(508500)
11 REAMAL OR-16-003-002-003/22509
(BAGHBAR) 		2416003002NRG23010120230197775 03/01/2023 GOLAPA PADIL 2416003002WL0009358 GOLAPA PADIL 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651366 GOLAPA PADIL W/O NINGA PADIL UNION BANK OF INDIA(508500)
12 REAMAL OR-16-003-002-003/22587
(BAGHBAR) 		2416003002NRG23010120230197776 03/01/2023 Pira Sahoo 2416003002WL0009358 Pira Sahoo 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651345 PIRA SAHOO DO DIBAKAR SAHOO UNION BANK OF INDIA(508500)
13 REAMAL OR-16-003-002-003/22594
(BAGHBAR) 		2416003002NRG23010120230197777 03/01/2023 Narottam Bagara 2416003002WL0009358 Narottam Bagara 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651344 NAROTTAM BAGARA S/O JACHH BAGARA UNION BANK OF INDIA(508500)
14 REAMAL OR-16-003-002-003/22728
(BAGHBAR) 		2416003002NRG23010120230197779 03/01/2023 Panchu Dehuri 2416003002WL0009358 Panchu Dehuri 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651349 PANCHU DEHURI UNION BANK OF INDIA(508500)
15 REAMAL OR-16-003-002-003/22728
(BAGHBAR) 		2416003002NRG23010120230197780 03/01/2023 Shantilata Dehury 2416003002WL0009358 Shantilata Dehury 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651368 SHANTILATA DEHURI W/O PANCHANAN DEHURI UNION BANK OF INDIA(508500)
16 REAMAL OR-16-003-002-003/22733
(BAGHBAR) 		2416003002NRG23010120230197781 03/01/2023 Baishnab Sahu 2416003002WL0009358 Baishnab Sahu 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651340 BAISHNAB SAHU S/O BIMBADHAR SAHU UNION BANK OF INDIA(508500)
17 REAMAL OR-16-003-002-003/22771
(BAGHBAR) 		2416003002NRG23010120230197782 03/01/2023 Ranja sahu 2416003002WL0009358 Ranja sahu 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651339 RANJA SAHU D/O DARPANI SAHU UNION BANK OF INDIA(508500)
18 REAMAL OR-16-003-002-003/22772
(BAGHBAR) 		2416003002NRG23010120230197783 03/01/2023 Krushan chandara Garnayak 2416003002WL0009358 Krushan chandara Garnayak 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651363 KRUSHAN CHANDARA GARNAYAK S/O-BOITA GAR UNION BANK OF INDIA(508500)
19 REAMAL OR-16-003-002-003/22781
(BAGHBAR) 		2416003002NRG23010120230197784 03/01/2023 Manoj Garnayak 2416003002WL0009358 Manoj Garnayak 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651364 MANOJ GARNAYAK U/G BOITA GARNAYAK UNION BANK OF INDIA(508500)
20 REAMAL OR-16-003-002-003/5096
(BAGHBAR) 		2416003002NRG23010120230197785 03/01/2023 Tapan Kumar Gadnayak 2416003002WL0009358 Tapan Kumar Gadnayak 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651353 TAPAN KUMAR GADNAYAK SO KELA GADNAYAK UNION BANK OF INDIA(508500)
21 REAMAL OR-16-003-002-003/5132
(BAGHBAR) 		2416003002NRG23010120230197786 03/01/2023 Maithili Nayak 2416003002WL0009358 Maithili Nayak 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651342 MAITHILI NAYAK C UNION BANK OF INDIA(508500)
22 REAMAL OR-16-003-002-003/5137
(BAGHBAR) 		2416003002NRG23010120230197787 03/01/2023 Hadibandhu Sethi 2416003002WL0009358 Hadibandhu Sethi 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651352 HADIBANDHU SETHI UNION BANK OF INDIA(508500)
23 REAMAL OR-16-003-002-003/5137
(BAGHBAR) 		2416003002NRG23010120230197788 03/01/2023 Sulochana Sethi 2416003002WL0009358 Sulochana Sethi 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651361 SULOCHANA SETHI W/O HADIBANDHU SETHI UNION BANK OF INDIA(508500)
24 REAMAL OR-16-003-002-003/5179
(BAGHBAR) 		2416003002NRG23010120230197789 03/01/2023 Hrushikesh Naik 2416003002WL0009358 Hrushikesh Naik 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651360 HRUSHIKESH NAIK UNION BANK OF INDIA(508500)
25 REAMAL OR-16-003-002-003/5179
(BAGHBAR) 		2416003002NRG23010120230197790 03/01/2023 Urmila Naik 2416003002WL0009358 Urmila Naik 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651365 URMILA NAIK W/O HURSHIKESH NAIK UNION BANK OF INDIA(508500)
26 REAMAL OR-16-003-002-003/5195
(BAGHBAR) 		2416003002NRG23010120230197792 03/01/2023 Nayani Nayak 2416003002WL0009358 Nayani Nayak 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651356 NAYANI NAYAK W/O SANKARSHAN NAYAK UNION BANK OF INDIA(508500)
27 REAMAL OR-16-003-002-003/5195
(BAGHBAR) 		2416003002NRG23010120230197791 03/01/2023 Sankarsana Nayak 2416003002WL0009358 Sankarsana Nayak 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651362 SANKARSANA NAYAK S/O RABINDRA NAYAK UNION BANK OF INDIA(508500)
28 REAMAL OR-16-003-002-003/5216
(BAGHBAR) 		2416003002NRG23010120230197795 03/01/2023 Guna Nayak 2416003002WL0009358 Guna Nayak 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651346 GUNA NAYAK UNION BANK OF INDIA(508500)
29 REAMAL OR-16-003-002-003/5216
(BAGHBAR) 		2416003002NRG23010120230197794 03/01/2023 Kahnei Nayak 2416003002WL0009358 Kahnei Nayak 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651367 KAHNEI NAYAK S/O NEPALU NAYAK UNION BANK OF INDIA(508500)
30 REAMAL OR-16-003-002-003/5232
(BAGHBAR) 		2416003002NRG23010120230197797 03/01/2023 INDUMATI SUNA 2416003002WL0009358 INDUMATI SUNA 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651355 INDUMATI SUNA WO SANTOSH KUMAR SUNA UNION BANK OF INDIA(508500)
31 REAMAL OR-16-003-002-003/5232
(BAGHBAR) 		2416003002NRG23010120230197796 03/01/2023 Santosh Kumar Suna 2416003002WL0009358 Santosh Kumar Suna 00468 UBIN0549339 1332 1332 Processed 23/02/2023 9089651348 SANTOSH KUMAR SUNA UNION BANK OF INDIA(508500)
SubTotal 39960 39960
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REAMAL OR2416003002_030123APB_FTO_980731 State Bank of India SBIN0004854 DEOGARH 1332
2 REAMAL OR2416003002_030123APB_FTO_980731 Union Bank of India UBIN0549339 PALSAMA 38628
3 REAMAL OR2416003002_030123APB_FTO_980731 Union Bank of India UBIN0549339 UNION BANK OF INDIA,PALSAMA ,BRANCH 1332

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