Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:27 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003005_200922FTO_578027
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-16-003-005-008/3226
(CHADEIMARA) 		2416003005NRG23200920220106735 20/09/2022 FAREN BISWAL 2416003WL0005188 FAREN BISWAL 00415 SBIN0017969 1332 1332 Processed 08/10/2022 5340808196 MR FAREN BISWAL ()
2 REAMAL OR-16-003-005-008/3226
(CHADEIMARA) 		2416003005NRG23200920220106736 20/09/2022 FAREN BISWAL 2416003WL0005188 FAREN BISWAL 00415 SBIN0017969 1332 1332 Processed 08/10/2022 5340808197 MR FAREN BISWAL ()
3 REAMAL OR-16-003-005-008/3226
(CHADEIMARA) 		2416003005NRG23200920220106737 20/09/2022 FAREN BISWAL 2416003WL0005188 FAREN BISWAL 00415 SBIN0017969 1332 1332 Processed 08/10/2022 5340808198 MR FAREN BISWAL ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REAMAL OR2416003005_200922FTO_578027 State Bank of India SBIN0017969 Budhapal 3996

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