Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:55 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003013_290123FTO_1065484
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-16-003-013-006/11564
(Naulipada) 		2416003013NRG23290120230221669 29/01/2023 MOHAN DEHURY 2416003013WL0010332 MOHAN DEHURY 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9124428396 MR MOHAN DEHURI ()
2 REAMAL OR-16-003-013-006/11566
(Naulipada) 		2416003013NRG23290120230221671 29/01/2023 KSHIRASINDHU BEHERA 2416003013WL0010332 KSHIRASINDHU BEHERA 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9124428398 MR KSHIROSINDHU BEHERA ()
3 REAMAL OR-16-003-013-006/11669
(Naulipada) 		2416003013NRG23290120230221687 29/01/2023 BASANTI SAHU 2416003013WL0010332 BASANTI SAHU 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9124428399 MRS BASANTI SAHU ()
4 REAMAL OR-16-003-013-011/11924
(Naulipada) 		2416003013NRG23290120230221701 29/01/2023 Bharati Pradhan 2416003013WL0010332 Bharati Pradhan 00415 SBIN0013615 1332 1332 Processed 24/02/2023 9124428397 MRS BHARATI PRADHAN ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REAMAL OR2416003013_290123FTO_1065484 State Bank of India SBIN0013615 REAMAL 5328

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