Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:50 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003008_130922FTO_554241
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-16-003-008-008/18593
(KARLAGA) 		2416003008NRG23130920220102243 13/09/2022 Benudhar Pradhan 2416003WL0004966 Benudhar Pradhan 00415 SBIN0017969 1332 1332 Processed 17/09/2022 4805803315 MR BENUDHAR PRADHAN ()
2 REAMAL OR-16-003-008-008/18593
(KARLAGA) 		2416003008NRG23130920220102244 13/09/2022 Benudhar Pradhan 2416003WL0004966 Benudhar Pradhan 00415 SBIN0017969 1332 1332 Processed 17/09/2022 4805803316 MR BENUDHAR PRADHAN ()
3 REAMAL OR-16-003-008-008/18593
(KARLAGA) 		2416003008NRG23130920220102245 13/09/2022 Benudhar Pradhan 2416003WL0004966 Benudhar Pradhan 00415 SBIN0017969 1332 1332 Processed 17/09/2022 4805803317 MR BENUDHAR PRADHAN ()
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 OR2416003008_130922FTO_554241 State Bank of India SBIN0017969 Budhapal 3996

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