Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:09 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003014_220622APB_FTO_261810
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-16-003-014-003/5790
(NUADIHI) 		2416003014NRG23220620220056103 22/06/2022 UDIT KUMAR BEHERA 2416003014WL0002711 UDIT KUMAR BEHERA 00354 PUNB0196410 1332 1332 Processed 29/06/2022 2560547444 UDIT KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
2 REAMAL OR-16-003-014-003/5790
(NUADIHI) 		2416003014NRG23220620220056105 22/06/2022 UDIT KUMAR BEHERA 2416003014WL0002711 UDIT KUMAR BEHERA 00354 PUNB0196410 1332 1332 Processed 29/06/2022 2560547445 UDIT KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
3 REAMAL OR-16-003-014-003/5770
(NUADIHI) 		2416003014NRG23220620220056099 22/06/2022 Sadananda Behera 2416003014WL0002711 Sadananda Behera 00415 SBIN0004854 1332 1332 Processed 29/06/2022 2560547446 MR SADANANDA BEHERA STATE BANK OF INDIA(508548)
4 REAMAL OR-16-003-014-003/5770
(NUADIHI) 		2416003014NRG23220620220056100 22/06/2022 Sadananda Behera 2416003014WL0002711 Sadananda Behera 00415 SBIN0004854 1332 1332 Processed 29/06/2022 2560547447 MR SADANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 REAMAL OR-16-003-014-003/21511
(NUADIHI) 		2416003014NRG23220620220056092 22/06/2022 Kumudini Pradhan 2416003014WL0002711 Kumudini Pradhan 00415 SBIN0013615 1332 1332 Processed 29/06/2022 2560547454 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
6 REAMAL OR-16-003-014-003/21511
(NUADIHI) 		2416003014NRG23220620220056094 22/06/2022 Kumudini Pradhan 2416003014WL0002711 Kumudini Pradhan 00415 SBIN0013615 1332 1332 Processed 29/06/2022 2560547455 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
7 REAMAL OR-16-003-014-003/21511
(NUADIHI) 		2416003014NRG23220620220056093 22/06/2022 Santosh Pradhan 2416003014WL0002711 Santosh Pradhan 00415 SBIN0013615 1332 1332 Processed 29/06/2022 2560547457 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
8 REAMAL OR-16-003-014-003/21511
(NUADIHI) 		2416003014NRG23220620220056091 22/06/2022 Santosh Pradhan 2416003014WL0002711 Santosh Pradhan 00415 SBIN0013615 1332 1332 Processed 29/06/2022 2560547456 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
9 REAMAL OR-16-003-014-003/5766
(NUADIHI) 		2416003014NRG23220620220056097 22/06/2022 PANKAJINI BEHERA 2416003014WL0002711 PANKAJINI BEHERA 00415 SBIN0013615 1332 1332 Processed 29/06/2022 2560547448 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
10 REAMAL OR-16-003-014-003/5766
(NUADIHI) 		2416003014NRG23220620220056098 22/06/2022 PANKAJINI BEHERA 2416003014WL0002711 PANKAJINI BEHERA 00415 SBIN0013615 1332 1332 Processed 29/06/2022 2560547449 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
11 REAMAL OR-16-003-014-003/5818
(NUADIHI) 		2416003014NRG23220620220056111 22/06/2022 Trilochan Dehury 2416003014WL0002711 Trilochan Dehury 00415 SBIN0013615 1332 1332 Processed 29/06/2022 2560547452 MR TRILOCHAN DEHURI STATE BANK OF INDIA(508548)
12 REAMAL OR-16-003-014-003/5818
(NUADIHI) 		2416003014NRG23220620220056113 22/06/2022 Trilochan Dehury 2416003014WL0002711 Trilochan Dehury 00415 SBIN0013615 1332 1332 Processed 29/06/2022 2560547453 MR TRILOCHAN DEHURI STATE BANK OF INDIA(508548)
13 REAMAL OR-16-003-014-003/5924
(NUADIHI) 		2416003014NRG23220620220056121 22/06/2022 DILA DEHURI 2416003014WL0002711 DILA DEHURI 00415 SBIN0013615 1332 1332 Processed 29/06/2022 2560547450 DILA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
14 REAMAL OR-16-003-014-003/5924
(NUADIHI) 		2416003014NRG23220620220056123 22/06/2022 DILA DEHURI 2416003014WL0002711 DILA DEHURI 00415 SBIN0013615 1332 1332 Processed 29/06/2022 2560547451 DILA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
15 REAMAL OR-16-003-014-003/5812
(NUADIHI) 		2416003014NRG23220620220056109 22/06/2022 ARATI NANDA 2416003014WL0002711 ARATI NANDA 00468 UBIN0541109 1332 1332 Processed 29/06/2022 2560547458 ARATI NANDA WO LATE SUSHANT KUMAR NANDA UNION BANK OF INDIA(508500)
16 REAMAL OR-16-003-014-003/5812
(NUADIHI) 		2416003014NRG23220620220056110 22/06/2022 ARATI NANDA 2416003014WL0002711 ARATI NANDA 00468 UBIN0541109 1332 1332 Processed 29/06/2022 2560547459 ARATI NANDA WO LATE SUSHANT KUMAR NANDA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
17 REAMAL OR-16-003-014-003/5779
(NUADIHI) 		2416003014NRG23220620220056101 22/06/2022 Jhasaketan Pradhan 2416003014WL0002711 Jhasaketan Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 29/06/2022 2560547442 JHASAKETAN PRADHAN PUNJAB NATIONAL BANK(508568)
18 REAMAL OR-16-003-014-003/5779
(NUADIHI) 		2416003014NRG23220620220056102 22/06/2022 Jhasaketan Pradhan 2416003014WL0002711 Jhasaketan Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 29/06/2022 2560547443 JHASAKETAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REAMAL OR2416003014_220622APB_FTO_261810 Punjab National Bank PUNB0196410 Deogarh 2664
2 REAMAL OR2416003014_220622APB_FTO_261810 State Bank of India SBIN0004854 DEOGARH 2664
3 REAMAL OR2416003014_220622APB_FTO_261810 State Bank of India SBIN0013615 REAMAL 13320
4 REAMAL OR2416003014_220622APB_FTO_261810 Union Bank of India UBIN0541109 REAMAL 2664
5 REAMAL OR2416003014_220622APB_FTO_261810 UTKAL GRAMYA BANK SBIN0RRUKGB TINKBIR,DEOGARH 2664

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