Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:50 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003014_210622FTO_256848
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-16-003-014-002/20809
(NUADIHI) 		2416003014NRG23210620220054606 21/06/2022 Mamata Mahakul 2416003014WL0002652 Mamata Mahakul 00078 CNRB0004911 1332 1332 Processed 25/06/2022 2488126705 MamataMahakul ()
2 REAMAL OR-16-003-014-002/21568
(NUADIHI) 		2416003014NRG23210620220054611 21/06/2022 Purnachandra Mahakul 2416003014WL0002652 Purnachandra Mahakul 00078 CNRB0004911 1332 1332 Processed 25/06/2022 2488126708 PurnachandraMahakul ()
3 REAMAL OR-16-003-014-003/21575
(NUADIHI) 		2416003014NRG23210620220054618 21/06/2022 Singira Munda 2416003014WL0002652 Singira Munda 00078 CNRB0004911 1332 1332 Processed 25/06/2022 2488126707 SingiraMunda ()
4 REAMAL OR-16-003-014-003/21665
(NUADIHI) 		2416003014NRG23210620220054619 21/06/2022 Karmu Munda 2416003014WL0002652 Karmu Munda 00078 CNRB0004911 1332 1332 Processed 25/06/2022 2488126706 KarmuMunda ()
5 REAMAL OR-16-003-014-008/21572
(NUADIHI) 		2416003014NRG23210620220054637 21/06/2022 Sukadeba Munda 2416003014WL0002652 Sukadeba Munda 00078 CNRB0004911 1332 1332 Processed 25/06/2022 2488126690 SukadebaMunda ()
SubTotal 6660 6660
6 REAMAL OR-16-003-014-002/20807
(NUADIHI) 		2416003014NRG23210620220054604 21/06/2022 Sanju Mahakul 2416003014WL0002652 Sanju Mahakul 00354 PUNB0196410 1332 1332 Processed 25/06/2022 2488126694 SanjuMahakul ()
7 REAMAL OR-16-003-014-002/20809
(NUADIHI) 		2416003014NRG23210620220054605 21/06/2022 Rajana Mahakul 2416003014WL0002652 Rajana Mahakul 00354 PUNB0196410 1332 1332 Processed 25/06/2022 2488126703 RajanaMahakul ()
8 REAMAL OR-16-003-014-002/21550
(NUADIHI) 		2416003014NRG23210620220054608 21/06/2022 Trilochan Mahakul 2416003014WL0002652 Trilochan Mahakul 00354 PUNB0196410 1332 1332 Processed 25/06/2022 2488126693 TrilochanMahakul ()
SubTotal 3996 3996
9 REAMAL OR-16-003-014-006/20849
(NUADIHI) 		2416003014NRG23210620220054628 21/06/2022 Khageswar Dehury 2416003014WL0002652 Khageswar Dehury 00415 SBIN0004854 1332 1332 Processed 25/06/2022 2488126702 MR KHAGESWAR DEHURY ()
SubTotal 1332 1332
10 REAMAL OR-16-003-014-002/20807
(NUADIHI) 		2416003014NRG23210620220054603 21/06/2022 Shukru Mahakul 2416003014WL0002652 Shukru Mahakul 00415 SBIN0013615 1332 1332 Processed 25/06/2022 2488126695 MR SHUKRU MAHAKULA ()
11 REAMAL OR-16-003-014-002/6193
(NUADIHI) 		2416003014NRG23210620220054613 21/06/2022 Dukhabandhu Mahakul 2416003014WL0002652 Dukhabandhu Mahakul 00415 SBIN0013615 1332 1332 Processed 25/06/2022 2488126701 MR DUKHABANDHU MAHAKULA ()
SubTotal 2664 2664
12 REAMAL OR-16-003-014-006/5742
(NUADIHI) 		2416003014NRG23210620220054630 21/06/2022 Lilima Pradhan 2416003014WL0002652 Lilima Pradhan 00468 UBIN0541109 1332 1332 Processed 25/06/2022 2488126698 LilimaPradhan ()
SubTotal 1332 1332
13 REAMAL OR-16-003-014-002/6193
(NUADIHI) 		2416003014NRG23210620220054615 21/06/2022 Gurucharan Mahakul 2416003014WL0002652 Gurucharan Mahakul 00468 UBIN0570672 1332 1332 Processed 25/06/2022 2488126700 GurucharanMahakul ()
14 REAMAL OR-16-003-014-003/21553
(NUADIHI) 		2416003014NRG23210620220054617 21/06/2022 Chamu Munda 2416003014WL0002652 Chamu Munda 00468 UBIN0570672 1332 1332 Processed 25/06/2022 2488126699 ChamuMunda ()
15 REAMAL OR-16-003-014-003/5886
(NUADIHI) 		2416003014NRG23210620220054621 21/06/2022 Luchana Munda 2416003014WL0002652 Luchana Munda 00468 UBIN0570672 1332 1332 Processed 25/06/2022 2488126709 LuchanaMunda ()
16 REAMAL OR-16-003-014-003/5895-A
(NUADIHI) 		2416003014NRG23210620220054625 21/06/2022 Basanti Munda 2416003014WL0002652 Basanti Munda 00468 UBIN0570672 1332 1332 Processed 25/06/2022 2488126710 BasantiMunda ()
SubTotal 5328 5328
17 REAMAL OR-16-003-014-008/20820
(NUADIHI) 		2416003014NRG23210620220054631 21/06/2022 Jugal Munda 2416003014WL0002652 Jugal Munda 00474 SBIN0RRUKGB 1332 1332 Processed 25/06/2022 2488126697 JugalMunda ()
18 REAMAL OR-16-003-014-008/21582
(NUADIHI) 		2416003014NRG23210620220054639 21/06/2022 Saharai Munda 2416003014WL0002652 Saharai Munda 00474 SBIN0RRUKGB 1332 1332 Processed 25/06/2022 2488126696 SaharaiMunda ()
SubTotal 2664 2664
19 REAMAL OR-16-003-014-003/21714
(NUADIHI) 		2416003014NRG23210620220054620 21/06/2022 Kaera Munda 2416003014WL0002652 Kaera Munda 00691 IPOS0000001 1332 1332 Processed 26/06/2022 2488126704 KaeraMunda ()
20 REAMAL OR-16-003-014-003/5895
(NUADIHI) 		2416003014NRG23210620220054624 21/06/2022 Randae Munda 2416003014WL0002652 Randae Munda 00691 IPOS0000001 1332 1332 Processed 26/06/2022 2488126692 RandaeMunda ()
21 REAMAL OR-16-003-014-003/5929
(NUADIHI) 		2416003014NRG23210620220054626 21/06/2022 Buken Munda 2416003014WL0002652 Buken Munda 00691 IPOS0000001 1332 1332 Processed 26/06/2022 2488126691 BukenMunda ()
SubTotal 3996 3996
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REAMAL OR2416003014_210622FTO_256848 Canara Bank CNRB0004911 DEBAGARH 6660
2 REAMAL OR2416003014_210622FTO_256848 Punjab National Bank PUNB0196410 Deogarh 3996
3 REAMAL OR2416003014_210622FTO_256848 State Bank of India SBIN0004854 DEOGARH 1332
4 REAMAL OR2416003014_210622FTO_256848 State Bank of India SBIN0013615 REAMAL 2664
5 REAMAL OR2416003014_210622FTO_256848 Union Bank of India UBIN0541109 REAMAL 1332
6 REAMAL OR2416003014_210622FTO_256848 Union Bank of India UBIN0570672 DEOGARH 5328
7 REAMAL OR2416003014_210622FTO_256848 UTKAL GRAMYA BANK SBIN0RRUKGB TINKBIR,DEOGARH 2664
8 REAMAL OR2416003014_210622FTO_256848 India Post Payments Bank IPOS0000001 DEOGARH 3996

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