Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:20 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003007_220223APB_FTO_1112315
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-16-003-007-008/9879
(Kantabahal) 		2416003007NRG23220220230241361 22/02/2023 BHIKARI BEHERA 2416003007WL011274 BHIKARI BEHERA 00354 PUNB0169920 1332 1332 Processed 29/03/2023 0262027182 BHIKARI BEHERA PUNJAB NATIONAL BANK(508568)
2 REAMAL OR-16-003-007-008/9884
(Kantabahal) 		2416003007NRG23220220230241366 22/02/2023 NARAHARI BEHERA 2416003007WL011274 NARAHARI BEHERA 00354 PUNB0169920 1332 1332 Processed 29/03/2023 0262027143 NANDINI NAG W/O JUGAL KISHOR NAG UNION BANK OF INDIA(508500)
SubTotal 2664 2664
3 REAMAL OR-16-003-007-007/223396
(Kantabahal) 		2416003007NRG23220220230241328 22/02/2023 RASMITA MAJHI 2416003007WL011274 RASMITA MAJHI 00415 SBIN0004854 1332 1332 Processed 29/03/2023 0262027145 MISS RASMITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 REAMAL OR-16-003-007-008/223026
(Kantabahal) 		2416003007NRG23220220230241343 22/02/2023 PAHANTI SAHU 2416003007WL011274 PAHANTI SAHU 00415 SBIN0013615 1332 1332 Processed 29/03/2023 0262027146 MISS PAHANTI SAHU STATE BANK OF INDIA(508548)
5 REAMAL OR-16-003-007-008/223077
(Kantabahal) 		2416003007NRG23220220230241345 22/02/2023 RANJAN BEHERA 2416003007WL011274 RANJAN BEHERA 00415 SBIN0013615 1332 1332 Processed 29/03/2023 0262027144 RANJAN BEHERA UNION BANK OF INDIA(508500)
6 REAMAL OR-16-003-007-008/223083
(Kantabahal) 		2416003007NRG23220220230241348 22/02/2023 KUNI MAJHI 2416003007WL011274 KUNI MAJHI 00415 SBIN0013615 1332 1332 Processed 29/03/2023 0262027148 MRS KUNI MAJHI STATE BANK OF INDIA(508548)
7 REAMAL OR-16-003-007-008/223091
(Kantabahal) 		2416003007NRG23220220230241350 22/02/2023 CHAMPAE SOE 2416003007WL011274 CHAMPAE SOE 00415 SBIN0013615 1332 1332 Processed 29/03/2023 0262027147 MR CHAMPAE SOE STATE BANK OF INDIA(508548)
8 REAMAL OR-16-003-007-008/223093
(Kantabahal) 		2416003007NRG23220220230241354 22/02/2023 Sukanti Nag 2416003007WL011274 Sukanti Nag 00415 SBIN0013615 1332 1332 Processed 29/03/2023 0262027149 MRS SUKANTI NAG STATE BANK OF INDIA(508548)
9 REAMAL OR-16-003-007-008/223097
(Kantabahal) 		2416003007NRG23220220230241356 22/02/2023 Turi Hasa 2416003007WL011274 Turi Hasa 00415 SBIN0013615 1332 1332 Processed 29/03/2023 0262027150 MR TURI HASA STATE BANK OF INDIA(508548)
10 REAMAL OR-16-003-007-008/2235682
(Kantabahal) 		2416003007NRG23220220230241360 22/02/2023 Birsha Badra 2416003007WL011274 Birsha Badra 00415 SBIN0013615 1332 1332 Processed 29/03/2023 0262027151 BIRSHA BADRA SO GANGU BADRA UNION BANK OF INDIA(508500)
SubTotal 9324 9324
11 REAMAL OR-16-003-007-007/2235676
(Kantabahal) 		2416003007NRG23220220230241336 22/02/2023 NARESH SABAR 2416003007WL011274 NARESH SABAR 00468 UBIN0541109 1332 1332 Processed 29/03/2023 0262027161 MR NARESH SHABAR STATE BANK OF INDIA(508548)
12 REAMAL OR-16-003-007-007/2235676
(Kantabahal) 		2416003007NRG23220220230241337 22/02/2023 Tijya Shikari 2416003007WL011274 Tijya Shikari 00468 UBIN0541109 1332 1332 Processed 29/03/2023 0262027153 TIJYA SOBOR INDIA POST PAYMENTS BANK LIMITED(508528)
13 REAMAL OR-16-003-007-007/2235731
(Kantabahal) 		2416003007NRG23220220230241340 22/02/2023 BIJAY SABAR 2416003007WL011274 BIJAY SABAR 00468 UBIN0541109 1332 1332 Processed 30/03/2023 0262027162 VIJAY SHIKARI BANK OF BARODA(606985)
14 REAMAL OR-16-003-007-007/2235731
(Kantabahal) 		2416003007NRG23220220230241341 22/02/2023 SAMUDRI SABAR 2416003007WL011274 SAMUDRI SABAR 00468 UBIN0541109 1332 1332 Processed 29/03/2023 0262027163 SAMUDRI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 REAMAL OR-16-003-007-008/223026
(Kantabahal) 		2416003007NRG23220220230241342 22/02/2023 BASANTA SAHU 2416003007WL011274 BASANTA SAHU 00468 UBIN0541109 1332 1332 Processed 29/03/2023 0262027155 BASANTA SAHU UNION BANK OF INDIA(508500)
16 REAMAL OR-16-003-007-008/223080
(Kantabahal) 		2416003007NRG23220220230241346 22/02/2023 SAMA MUNDA 2416003007WL011274 SAMA MUNDA 00468 UBIN0541109 1332 1332 Processed 29/03/2023 0262027156 SAMA MUNDA UNION BANK OF INDIA(508500)
17 REAMAL OR-16-003-007-008/223083
(Kantabahal) 		2416003007NRG23220220230241347 22/02/2023 BIRA MAJHI 2416003007WL011274 BIRA MAJHI 00468 UBIN0541109 1332 1332 Processed 29/03/2023 0262027154 BIRA MAJHI UNION BANK OF INDIA(508500)
18 REAMAL OR-16-003-007-008/223092
(Kantabahal) 		2416003007NRG23220220230241352 22/02/2023 MANGA HANS 2416003007WL011274 MANGA HANS 00468 UBIN0541109 1332 1332 Processed 29/03/2023 0262027152 MANGA HANS UNION BANK OF INDIA(508500)
19 REAMAL OR-16-003-007-008/223096
(Kantabahal) 		2416003007NRG23220220230241355 22/02/2023 Genda Hasa 2416003007WL011274 Genda Hasa 00468 UBIN0541109 1332 1332 Processed 29/03/2023 0262027157 GENDA HASA UNION BANK OF INDIA(508500)
20 REAMAL OR-16-003-007-008/223509
(Kantabahal) 		2416003007NRG23220220230241357 22/02/2023 JATA MUNDA 2416003007WL011274 JATA MUNDA 00468 UBIN0541109 1332 1332 Processed 29/03/2023 0262027158 MR JATA MUNDA STATE BANK OF INDIA(508548)
21 REAMAL OR-16-003-007-008/223509
(Kantabahal) 		2416003007NRG23220220230241358 22/02/2023 KITANI MUNDA 2416003007WL011274 KITANI MUNDA 00468 UBIN0541109 1332 1332 Processed 29/03/2023 0262027159 KITANI MUNDA UNION BANK OF INDIA(508500)
22 REAMAL OR-16-003-007-008/2235674
(Kantabahal) 		2416003007NRG23220220230241359 22/02/2023 GAMIA PURTY 2416003007WL011274 GAMIA PURTY 00468 UBIN0541109 1332 1332 Processed 29/03/2023 0262027160 MR GAMIA PURTY STATE BANK OF INDIA(508548)
SubTotal 15984 15984
23 REAMAL OR-16-003-007-007/10141
(Kantabahal) 		2416003007NRG23220220230241327 22/02/2023 Manda Bagh 2416003007WL011274 Manda Bagh 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027181 MANDADARI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 REAMAL OR-16-003-007-007/223397
(Kantabahal) 		2416003007NRG23220220230241329 22/02/2023 KUNA BAGH 2416003007WL011274 KUNA BAGH 00468 UBIN0549339 666 666 Processed 29/03/2023 0262027164 KUNA BAGH W/O SWADHIN BAGH UNION BANK OF INDIA(508500)
25 REAMAL OR-16-003-007-007/223408
(Kantabahal) 		2416003007NRG23220220230241330 22/02/2023 SARASWATI BAGH 2416003007WL011274 SARASWATI BAGH 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027179 SARASWATI BAGHA W/O SANTOSH BAGHA UNION BANK OF INDIA(508500)
26 REAMAL OR-16-003-007-007/223410
(Kantabahal) 		2416003007NRG23220220230241331 22/02/2023 CHHABI BAGH 2416003007WL011274 CHHABI BAGH 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027166 CHHABILA BAGH UNION BANK OF INDIA(508500)
27 REAMAL OR-16-003-007-007/223410
(Kantabahal) 		2416003007NRG23220220230241332 22/02/2023 CHHABI BAGH 2416003007WL011274 CHHABI BAGH 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027167 CHHABI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 REAMAL OR-16-003-007-007/223423
(Kantabahal) 		2416003007NRG23220220230241334 22/02/2023 NAURI MUNDA 2416003007WL011274 NAURI MUNDA 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027170 NAURI MUNDA W/O PANDIA MUNDA UNION BANK OF INDIA(508500)
29 REAMAL OR-16-003-007-007/223423
(Kantabahal) 		2416003007NRG23220220230241333 22/02/2023 PANDIA MUNDA 2416003007WL011274 PANDIA MUNDA 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027176 PANDIA MUNDA UNION BANK OF INDIA(508500)
30 REAMAL OR-16-003-007-007/2235238
(Kantabahal) 		2416003007NRG23220220230241335 22/02/2023 SATRU BAGH 2416003007WL011274 SATRU BAGH 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027178 SATRU BAGH UNION BANK OF INDIA(508500)
31 REAMAL OR-16-003-007-007/2235722
(Kantabahal) 		2416003007NRG23220220230241338 22/02/2023 RAJANI BAGH 2416003007WL011274 RAJANI BAGH 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027174 RAJANI BAGH D/O SUGRI BAGH UNION BANK OF INDIA(508500)
32 REAMAL OR-16-003-007-007/2235723
(Kantabahal) 		2416003007NRG23220220230241339 22/02/2023 CHANDU MUNDA 2416003007WL011274 CHANDU MUNDA 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027168 CHANDU MUNDA D/O NAGI MUNDA UNION BANK OF INDIA(508500)
33 REAMAL OR-16-003-007-008/223028
(Kantabahal) 		2416003007NRG23220220230241344 22/02/2023 URBASI SAHU 2416003007WL011274 URBASI SAHU 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027177 URBASI SAHU UNION BANK OF INDIA(508500)
34 REAMAL OR-16-003-007-008/223089
(Kantabahal) 		2416003007NRG23220220230241349 22/02/2023 MAGDALI HASAPURTY 2416003007WL011274 MAGDALI HASAPURTY 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027171 MAGADALI HASAPAPURTTI W/O SINGA HASAPAPU UNION BANK OF INDIA(508500)
35 REAMAL OR-16-003-007-008/223091
(Kantabahal) 		2416003007NRG23220220230241351 22/02/2023 ANAMI SOY 2416003007WL011274 ANAMI SOY 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027175 ANAMI SOY UNION BANK OF INDIA(508500)
36 REAMAL OR-16-003-007-008/223092
(Kantabahal) 		2416003007NRG23220220230241353 22/02/2023 SINI HANS 2416003007WL011274 SINI HANS 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027172 SINI HANS W/O MANGA HANS UNION BANK OF INDIA(508500)
37 REAMAL OR-16-003-007-008/9879
(Kantabahal) 		2416003007NRG23220220230241362 22/02/2023 JHATAKA BEHERA 2416003007WL011274 JHATAKA BEHERA 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027165 JHATAK BEHERA W/O BHIKARI BEHERA UNION BANK OF INDIA(508500)
38 REAMAL OR-16-003-007-008/9881
(Kantabahal) 		2416003007NRG23220220230241363 22/02/2023 RAGHU PURTY 2416003007WL011274 RAGHU PURTY 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027169 RAGHU PURTY S/O SINU PURTY UNION BANK OF INDIA(508500)
39 REAMAL OR-16-003-007-008/9884
(Kantabahal) 		2416003007NRG23220220230241364 22/02/2023 JUGAL KISOR NAG 2416003007WL011274 JUGAL KISOR NAG 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027180 JUGAL KISOR NAG SO MANGA NAG UNION BANK OF INDIA(508500)
40 REAMAL OR-16-003-007-008/9884
(Kantabahal) 		2416003007NRG23220220230241365 22/02/2023 Role Nag 2416003007WL011274 Role Nag 00468 UBIN0549339 1332 1332 Processed 29/03/2023 0262027173 ROLE NAG SO MANGA NAG UNION BANK OF INDIA(508500)
SubTotal 23310 23310
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REAMAL OR2416003007_220223APB_FTO_1112315 Punjab National Bank PUNB0169920 Deogarh 2664
2 REAMAL OR2416003007_220223APB_FTO_1112315 State Bank of India SBIN0004854 DEOGARH 1332
3 REAMAL OR2416003007_220223APB_FTO_1112315 State Bank of India SBIN0013615 REAMAL 9324
4 REAMAL OR2416003007_220223APB_FTO_1112315 Union Bank of India UBIN0541109 REAMAL 15984
5 REAMAL OR2416003007_220223APB_FTO_1112315 Union Bank of India UBIN0549339 PALSAMA 23310

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