Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:01 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003006_030123APB_FTO_980999
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-16-003-006-002/5005
(Gundiapali) 		2416003006NRG23030120230200096 03/01/2023 Rali Naik 2416003006WL0009418 Rali Naik 00165 IBKL0001369 888 888 Processed 23/02/2023 9089701963 RALLEY NAIK WO SUJIT UNION BANK OF INDIA(508500)
SubTotal 888 888
2 REAMAL OR-16-003-006-002/15052-A
(Gundiapali) 		2416003006NRG23030120230200094 03/01/2023 ALEKH NAIK 2416003006WL0009418 ALEKH NAIK 00415 SBIN0004854 888 888 Processed 23/02/2023 9089701964 ALEKH NAIK STATE BANK OF INDIA(508548)
3 REAMAL OR-16-003-006-002/15052-A
(Gundiapali) 		2416003006NRG23030120230200095 03/01/2023 RINA NAIK 2416003006WL0009418 RINA NAIK 00415 SBIN0004854 888 888 Processed 23/02/2023 9089701966 RINA NAIK UNION BANK OF INDIA(508500)
4 REAMAL OR-16-003-006-014/15215
(Gundiapali) 		2416003006NRG23030120230200146 03/01/2023 Situ Biswal 2416003006WL0009422 Situ Biswal 00415 SBIN0004854 888 888 Processed 23/02/2023 9089701967 MR SITU BISWAL STATE BANK OF INDIA(508548)
5 REAMAL OR-16-003-006-014/21065
(Gundiapali) 		2416003006NRG23030120230200159 03/01/2023 Gangi Say 2416003006WL0009422 Gangi Say 00415 SBIN0004854 888 888 Processed 23/02/2023 9089701965 MRS GANGI SOE STATE BANK OF INDIA(508548)
SubTotal 3552 3552
6 REAMAL OR-16-003-006-014/15285
(Gundiapali) 		2416003006NRG23030120230200153 03/01/2023 Binodini Chandan 2416003006WL0009422 Binodini Chandan 00468 UBIN0541109 888 888 Processed 23/02/2023 9089701969 Mrs. BINODINI CHANDAN UTKAL GRAMEEN BANK(607234)
7 REAMAL OR-16-003-006-014/21075
(Gundiapali) 		2416003006NRG23030120230200161 03/01/2023 Mamini Pradhan 2416003006WL0009422 Mamini Pradhan 00468 UBIN0541109 888 888 Processed 23/02/2023 9089701968 MAMINI PRADHAN WO NEHERU UNION BANK OF INDIA(508500)
SubTotal 1776 1776
8 REAMAL OR-16-003-006-014/22237
(Gundiapali) 		2416003006NRG23030120230200168 03/01/2023 BASANTI BEHERA 2416003006WL0009422 BASANTI BEHERA 00468 UBIN0555231 888 888 Processed 23/02/2023 9089701972 BASANTI BEHERA W/O CHEMARU BEHERA UNION BANK OF INDIA(508500)
SubTotal 888 888
9 REAMAL OR-16-003-006-014/15215
(Gundiapali) 		2416003006NRG23030120230200145 03/01/2023 Surna Biswal 2416003006WL0009422 Surna Biswal 00468 UBIN0570672 888 888 Processed 23/02/2023 9089701973 SURNA BISWAL W/O TANU BISWAL UNION BANK OF INDIA(508500)
10 REAMAL OR-16-003-006-014/15232
(Gundiapali) 		2416003006NRG23030120230200148 03/01/2023 Shashika Pradhan 2416003006WL0009422 Shashika Pradhan 00468 UBIN0570672 888 888 Processed 23/02/2023 9089701974 SHASHIKA PRADHAN W O NIRANJAN PRADHAN UNION BANK OF INDIA(508500)
11 REAMAL OR-16-003-006-014/15291
(Gundiapali) 		2416003006NRG23030120230200154 03/01/2023 PRAMILA PRADHAN 2416003006WL0009422 PRAMILA PRADHAN 00468 UBIN0570672 888 888 Processed 23/02/2023 9089701975 PRAMILA PRADHAN W O TANKA PRADHAN UNION BANK OF INDIA(508500)
12 REAMAL OR-16-003-006-014/21058
(Gundiapali) 		2416003006NRG23030120230200157 03/01/2023 SOUDAMINI PRADHAN 2416003006WL0009422 SOUDAMINI PRADHAN 00468 UBIN0570672 888 888 Processed 23/02/2023 9089701970 SAUDAMINI PRADHAN W/O BINOD BIHARI PRADH UNION BANK OF INDIA(508500)
13 REAMAL OR-16-003-006-014/21141
(Gundiapali) 		2416003006NRG23030120230200163 03/01/2023 Hirabati Pradhan 2416003006WL0009422 Hirabati Pradhan 00468 UBIN0570672 888 888 Processed 23/02/2023 9089701971 HIRABATI PRADHAN W/O HRUSIKESH PRADHAN UNION BANK OF INDIA(508500)
SubTotal 4440 4440
14 REAMAL OR-16-003-006-014/15215
(Gundiapali) 		2416003006NRG23030120230200144 03/01/2023 Sanatan Biswal 2416003006WL0009422 Sanatan Biswal 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089701978 Mr. SANATAN BISWAL UTKAL GRAMEEN BANK(607234)
15 REAMAL OR-16-003-006-014/15232
(Gundiapali) 		2416003006NRG23030120230200147 03/01/2023 Niranjan Pradhan 2416003006WL0009422 Niranjan Pradhan 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089701959 Mr. NIRANJAN PRADHAN UTKAL GRAMEEN BANK(607234)
16 REAMAL OR-16-003-006-014/15248
(Gundiapali) 		2416003006NRG23030120230200149 03/01/2023 TAPAN ROUT 2416003006WL0009422 TAPAN ROUT 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089701960 Mr. TAPAN ROUT UTKAL GRAMEEN BANK(607234)
17 REAMAL OR-16-003-006-014/15249
(Gundiapali) 		2416003006NRG23030120230200151 03/01/2023 Netrananda Pradhan 2416003006WL0009422 Netrananda Pradhan 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089701977 MR NETRANANDA PRADHAN STATE BANK OF INDIA(508548)
18 REAMAL OR-16-003-006-014/15285
(Gundiapali) 		2416003006NRG23030120230200152 03/01/2023 DILLIP CHANDAN 2416003006WL0009422 DILLIP CHANDAN 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089701984 Mr. DILIP CHANDAN UTKAL GRAMEEN BANK(607234)
19 REAMAL OR-16-003-006-014/210574
(Gundiapali) 		2416003006NRG23030120230200155 03/01/2023 Minati Pradhan 2416003006WL0009422 Minati Pradhan 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089701983 MINATI PRADHAN BANK OF BARODA(606985)
20 REAMAL OR-16-003-006-014/21058
(Gundiapali) 		2416003006NRG23030120230200156 03/01/2023 Binod Bihari Pradhan 2416003006WL0009422 Binod Bihari Pradhan 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089701976 Mr. BINOD BIHARI PRADHAN UTKAL GRAMEEN BANK(607234)
21 REAMAL OR-16-003-006-014/21065
(Gundiapali) 		2416003006NRG23030120230200158 03/01/2023 Pandu Say 2416003006WL0009422 Pandu Say 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089701962 Mr. PANDU SOY UTKAL GRAMEEN BANK(607234)
22 REAMAL OR-16-003-006-014/21075
(Gundiapali) 		2416003006NRG23030120230200160 03/01/2023 Neheru Pradhan 2416003006WL0009422 Neheru Pradhan 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089701961 MR NEHERU PRADHAN STATE BANK OF INDIA(508548)
23 REAMAL OR-16-003-006-014/21141
(Gundiapali) 		2416003006NRG23030120230200162 03/01/2023 Hrushikesh Pradhan 2416003006WL0009422 Hrushikesh Pradhan 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089701980 Mr. HRUSIKESH PRADHAN UTKAL GRAMEEN BANK(607234)
24 REAMAL OR-16-003-006-014/21142
(Gundiapali) 		2416003006NRG23030120230200164 03/01/2023 Brundaban Pradhan 2416003006WL0009422 Brundaban Pradhan 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089701981 Mr. BRUNDABAN PRADHAN UTKAL GRAMEEN BANK(607234)
25 REAMAL OR-16-003-006-014/22237
(Gundiapali) 		2416003006NRG23030120230200167 03/01/2023 Chemaru Behera 2416003006WL0009422 Chemaru Behera 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089701979 Mr. CHEMARU BEHERA UTKAL GRAMEEN BANK(607234)
26 REAMAL OR-16-003-006-014/33483
(Gundiapali) 		2416003006NRG23030120230200169 03/01/2023 TITU BISWAL 2416003006WL0009422 TITU BISWAL 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089701982 Mr. TITU BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 11544 11544
Total 23088 23088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REAMAL OR2416003006_030123APB_FTO_980999 IDBI Bank IBKL0001369 DEOGARH 888
2 REAMAL OR2416003006_030123APB_FTO_980999 State Bank of India SBIN0004854 DEOGARH 3552
3 REAMAL OR2416003006_030123APB_FTO_980999 Union Bank of India UBIN0541109 REAMAL 1776
4 REAMAL OR2416003006_030123APB_FTO_980999 Union Bank of India UBIN0555231 DEOGHAR 888
5 REAMAL OR2416003006_030123APB_FTO_980999 Union Bank of India UBIN0570672 DEOGARH 4440
6 REAMAL OR2416003006_030123APB_FTO_980999 UTKAL GRAMYA BANK SBIN0RRUKGB RENGALBEDA,DEOGARH 11544

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