Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:11 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003019_030822APB_FTO_426477
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-16-003-019-012/20536-B
(Tarange) 		2416003019NRG23030820220087207 03/08/2022 ANITA PRADHAN 2416003019WL0004166 ANITA PRADHAN 00415 SBIN0004854 1332 1332 Processed 27/08/2022 4229554012 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
2 REAMAL OR-16-003-019-012/20536-B
(Tarange) 		2416003019NRG23030820220087209 03/08/2022 ANITA PRADHAN 2416003019WL0004166 ANITA PRADHAN 00415 SBIN0004854 1332 1332 Processed 27/08/2022 4229554013 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
3 REAMAL OR-16-003-019-012/20547
(Tarange) 		2416003019NRG23030820220087224 03/08/2022 Gandharba Pradhan 2416003019WL0004166 Gandharba Pradhan 00415 SBIN0004854 1332 1332 Processed 27/08/2022 4229554008 ABALA PRADHAN UNION BANK OF INDIA(508500)
4 REAMAL OR-16-003-019-012/20547
(Tarange) 		2416003019NRG23030820220087225 03/08/2022 Gandharba Pradhan 2416003019WL0004166 Gandharba Pradhan 00415 SBIN0004854 1332 1332 Processed 27/08/2022 4229554009 ABALA PRADHAN UNION BANK OF INDIA(508500)
5 REAMAL OR-16-003-019-012/223022
(Tarange) 		2416003019NRG23030820220087227 03/08/2022 Jashoda Basantara 2416003019WL0004166 Jashoda Basantara 00415 SBIN0004854 1332 1332 Processed 27/08/2022 4229554010 JASHOSDA BASANTARA UNION BANK OF INDIA(508500)
6 REAMAL OR-16-003-019-012/223022
(Tarange) 		2416003019NRG23030820220087229 03/08/2022 Jashoda Basantara 2416003019WL0004166 Jashoda Basantara 00415 SBIN0004854 1332 1332 Processed 27/08/2022 4229554011 JASHOSDA BASANTARA UNION BANK OF INDIA(508500)
7 REAMAL OR-16-003-019-012/223023
(Tarange) 		2416003019NRG23030820220087230 03/08/2022 Kubera Basantara 2416003019WL0004166 Kubera Basantara 00415 SBIN0004854 1332 1332 Processed 27/08/2022 4229554014 MR KUBERA BASANTARA STATE BANK OF INDIA(508548)
8 REAMAL OR-16-003-019-012/223023
(Tarange) 		2416003019NRG23030820220087232 03/08/2022 Kubera Basantara 2416003019WL0004166 Kubera Basantara 00415 SBIN0004854 1332 1332 Processed 27/08/2022 4229554015 MR KUBERA BASANTARA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
9 REAMAL OR-16-003-019-012/13148
(Tarange) 		2416003019NRG23030820220087178 03/08/2022 Rafel Nag 2416003019WL0004166 Rafel Nag 00415 SBIN0013615 1332 1332 Processed 27/08/2022 4229554018 MR RAFEL NAG STATE BANK OF INDIA(508548)
10 REAMAL OR-16-003-019-012/13148
(Tarange) 		2416003019NRG23030820220087179 03/08/2022 Rafel Nag 2416003019WL0004166 Rafel Nag 00415 SBIN0013615 1332 1332 Processed 27/08/2022 4229554019 MR RAFEL NAG STATE BANK OF INDIA(508548)
11 REAMAL OR-16-003-019-012/13155
(Tarange) 		2416003019NRG23030820220087184 03/08/2022 Saban Munda 2416003019WL0004166 Saban Munda 00415 SBIN0013615 1332 1332 Processed 27/08/2022 4229554021 MR SABAN SURIN STATE BANK OF INDIA(508548)
12 REAMAL OR-16-003-019-012/13155
(Tarange) 		2416003019NRG23030820220087182 03/08/2022 Saban Munda 2416003019WL0004166 Saban Munda 00415 SBIN0013615 1332 1332 Processed 27/08/2022 4229554020 MR SABAN SURIN STATE BANK OF INDIA(508548)
13 REAMAL OR-16-003-019-012/20522-A
(Tarange) 		2416003019NRG23030820220087190 03/08/2022 Pratap Pradhan 2416003019WL0004166 Pratap Pradhan 00415 SBIN0013615 1332 1332 Processed 27/08/2022 4229554022 MR PRATAP PRADHAN STATE BANK OF INDIA(508548)
14 REAMAL OR-16-003-019-012/20522-A
(Tarange) 		2416003019NRG23030820220087192 03/08/2022 Pratap Pradhan 2416003019WL0004166 Pratap Pradhan 00415 SBIN0013615 1332 1332 Processed 27/08/2022 4229554023 MR PRATAP PRADHAN STATE BANK OF INDIA(508548)
15 REAMAL OR-16-003-019-012/20536-B
(Tarange) 		2416003019NRG23030820220087208 03/08/2022 SUREN PRADHAN 2416003019WL0004166 SUREN PRADHAN 00415 SBIN0013615 1332 1332 Processed 27/08/2022 4229554006 MR SOUREN KUMAR PRADHAN STATE BANK OF INDIA(508548)
16 REAMAL OR-16-003-019-012/20536-B
(Tarange) 		2416003019NRG23030820220087206 03/08/2022 SUREN PRADHAN 2416003019WL0004166 SUREN PRADHAN 00415 SBIN0013615 1332 1332 Processed 27/08/2022 4229554007 MR SOUREN KUMAR PRADHAN STATE BANK OF INDIA(508548)
17 REAMAL OR-16-003-019-012/223023
(Tarange) 		2416003019NRG23030820220087233 03/08/2022 Lakshmi Basantara 2416003019WL0004166 Lakshmi Basantara 00415 SBIN0013615 1332 1332 Processed 27/08/2022 4229554016 MRS LAKSHMI BASANTARA STATE BANK OF INDIA(508548)
18 REAMAL OR-16-003-019-012/223023
(Tarange) 		2416003019NRG23030820220087231 03/08/2022 Lakshmi Basantara 2416003019WL0004166 Lakshmi Basantara 00415 SBIN0013615 1332 1332 Processed 27/08/2022 4229554017 MRS LAKSHMI BASANTARA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
19 REAMAL OR-16-003-019-012/13154
(Tarange) 		2416003019NRG23030820220087180 03/08/2022 GANU KUMURA 2416003019WL0004166 GANU KUMURA 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554036 GANU KUMURA WO BRAHMA UNION BANK OF INDIA(508500)
20 REAMAL OR-16-003-019-012/13154
(Tarange) 		2416003019NRG23030820220087181 03/08/2022 GANU KUMURA 2416003019WL0004166 GANU KUMURA 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554037 GANU KUMURA WO BRAHMA UNION BANK OF INDIA(508500)
21 REAMAL OR-16-003-019-012/13155
(Tarange) 		2416003019NRG23030820220087185 03/08/2022 Pulin Munda 2416003019WL0004166 Pulin Munda 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554046 PAULIN SURIN UNION BANK OF INDIA(508500)
22 REAMAL OR-16-003-019-012/13155
(Tarange) 		2416003019NRG23030820220087183 03/08/2022 Pulin Munda 2416003019WL0004166 Pulin Munda 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554047 PAULIN SURIN UNION BANK OF INDIA(508500)
23 REAMAL OR-16-003-019-012/13157
(Tarange) 		2416003019NRG23030820220087187 03/08/2022 Sanjukta Sahu 2416003019WL0004166 Sanjukta Sahu 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554024 SANJUKTA SAHU WO MADHAB SAHU UNION BANK OF INDIA(508500)
24 REAMAL OR-16-003-019-012/13157
(Tarange) 		2416003019NRG23030820220087189 03/08/2022 Sanjukta Sahu 2416003019WL0004166 Sanjukta Sahu 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554025 SANJUKTA SAHU WO MADHAB SAHU UNION BANK OF INDIA(508500)
25 REAMAL OR-16-003-019-012/20522-A
(Tarange) 		2416003019NRG23030820220087191 03/08/2022 Ashoka Pradhan 2416003019WL0004166 Ashoka Pradhan 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554026 ASHKA PRADHAN WO PRATAP PRADHAN UNION BANK OF INDIA(508500)
26 REAMAL OR-16-003-019-012/20522-A
(Tarange) 		2416003019NRG23030820220087193 03/08/2022 Ashoka Pradhan 2416003019WL0004166 Ashoka Pradhan 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554027 ASHKA PRADHAN WO PRATAP PRADHAN UNION BANK OF INDIA(508500)
27 REAMAL OR-16-003-019-012/20522-B
(Tarange) 		2416003019NRG23030820220087194 03/08/2022 SABITA PRADHAN 2416003019WL0004166 SABITA PRADHAN 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554034 SABITA PRADHAN UNION BANK OF INDIA(508500)
28 REAMAL OR-16-003-019-012/20522-B
(Tarange) 		2416003019NRG23030820220087195 03/08/2022 SABITA PRADHAN 2416003019WL0004166 SABITA PRADHAN 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554035 SABITA PRADHAN UNION BANK OF INDIA(508500)
29 REAMAL OR-16-003-019-012/20536-A
(Tarange) 		2416003019NRG23030820220087205 03/08/2022 PAPINA PRADHAN 2416003019WL0004166 PAPINA PRADHAN 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554039 PAPINA PRADHAN WO SUDHIRA UNION BANK OF INDIA(508500)
30 REAMAL OR-16-003-019-012/20536-A
(Tarange) 		2416003019NRG23030820220087203 03/08/2022 PAPINA PRADHAN 2416003019WL0004166 PAPINA PRADHAN 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554038 PAPINA PRADHAN WO SUDHIRA UNION BANK OF INDIA(508500)
31 REAMAL OR-16-003-019-012/20536-A
(Tarange) 		2416003019NRG23030820220087204 03/08/2022 SudhirPRADHAN 2416003019WL0004166 SudhirPRADHAN 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554045 SUDHIRA PRADHAN BANK OF BARODA(606985)
32 REAMAL OR-16-003-019-012/20536-A
(Tarange) 		2416003019NRG23030820220087202 03/08/2022 SudhirPRADHAN 2416003019WL0004166 SudhirPRADHAN 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554044 SUDHIRA PRADHAN BANK OF BARODA(606985)
33 REAMAL OR-16-003-019-012/20538
(Tarange) 		2416003019NRG23030820220087211 03/08/2022 Kuntala Pradhan 2416003019WL0004166 Kuntala Pradhan 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554051 KUNTALA PRADHAN WO THAKA PRADHAN UNION BANK OF INDIA(508500)
34 REAMAL OR-16-003-019-012/20538
(Tarange) 		2416003019NRG23030820220087213 03/08/2022 Kuntala Pradhan 2416003019WL0004166 Kuntala Pradhan 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554050 KUNTALA PRADHAN WO THAKA PRADHAN UNION BANK OF INDIA(508500)
35 REAMAL OR-16-003-019-012/20538
(Tarange) 		2416003019NRG23030820220087212 03/08/2022 Thaka Pradhan 2416003019WL0004166 Thaka Pradhan 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554049 THAKA PRADHAN SO ISWAR PRADHAN UNION BANK OF INDIA(508500)
36 REAMAL OR-16-003-019-012/20538
(Tarange) 		2416003019NRG23030820220087210 03/08/2022 Thaka Pradhan 2416003019WL0004166 Thaka Pradhan 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554048 THAKA PRADHAN SO ISWAR PRADHAN UNION BANK OF INDIA(508500)
37 REAMAL OR-16-003-019-012/20541
(Tarange) 		2416003019NRG23030820220087215 03/08/2022 Bimala Sahu 2416003019WL0004166 Bimala Sahu 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554028 BIMALA SAHU WO SURESH SAHU UNION BANK OF INDIA(508500)
38 REAMAL OR-16-003-019-012/20541
(Tarange) 		2416003019NRG23030820220087217 03/08/2022 Bimala Sahu 2416003019WL0004166 Bimala Sahu 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554029 BIMALA SAHU WO SURESH SAHU UNION BANK OF INDIA(508500)
39 REAMAL OR-16-003-019-012/20541
(Tarange) 		2416003019NRG23030820220087216 03/08/2022 Suresh Sahu 2416003019WL0004166 Suresh Sahu 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554030 SURESH SAHU SO KHAG SAHU UNION BANK OF INDIA(508500)
40 REAMAL OR-16-003-019-012/20541
(Tarange) 		2416003019NRG23030820220087214 03/08/2022 Suresh Sahu 2416003019WL0004166 Suresh Sahu 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554031 SURESH SAHU SO KHAG SAHU UNION BANK OF INDIA(508500)
41 REAMAL OR-16-003-019-012/20546
(Tarange) 		2416003019NRG23030820220087218 03/08/2022 Ranjan Pradhan 2416003019WL0004166 Ranjan Pradhan 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554040 RANJAN PRADHAN SO GUNDICHA PRADHAN UNION BANK OF INDIA(508500)
42 REAMAL OR-16-003-019-012/20546
(Tarange) 		2416003019NRG23030820220087221 03/08/2022 Ranjan Pradhan 2416003019WL0004166 Ranjan Pradhan 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554041 RANJAN PRADHAN SO GUNDICHA PRADHAN UNION BANK OF INDIA(508500)
43 REAMAL OR-16-003-019-012/223022
(Tarange) 		2416003019NRG23030820220087228 03/08/2022 Mantu Basantara 2416003019WL0004166 Mantu Basantara 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554043 MANTU BASANTARA SO BHAKTABANDHU BASANTAR UNION BANK OF INDIA(508500)
44 REAMAL OR-16-003-019-012/223022
(Tarange) 		2416003019NRG23030820220087226 03/08/2022 Mantu Basantara 2416003019WL0004166 Mantu Basantara 00468 UBIN0541109 1332 1332 Processed 27/08/2022 4229554042 MANTU BASANTARA SO BHAKTABANDHU BASANTAR UNION BANK OF INDIA(508500)
SubTotal 34632 34632
45 REAMAL OR-16-003-019-012/20527
(Tarange) 		2416003019NRG23030820220087200 03/08/2022 Alekha Pradhan 2416003019WL0004166 Alekha Pradhan 00468 UBIN0570672 1332 1332 Processed 27/08/2022 4229554033 ALEKHA PRADHAN UNION BANK OF INDIA(508500)
46 REAMAL OR-16-003-019-012/20527
(Tarange) 		2416003019NRG23030820220087198 03/08/2022 Alekha Pradhan 2416003019WL0004166 Alekha Pradhan 00468 UBIN0570672 1332 1332 Processed 27/08/2022 4229554032 ALEKHA PRADHAN UNION BANK OF INDIA(508500)
47 REAMAL OR-16-003-019-012/20527
(Tarange) 		2416003019NRG23030820220087199 03/08/2022 Hira Pradhan 2416003019WL0004166 Hira Pradhan 00468 UBIN0570672 1332 1332 Processed 27/08/2022 4229554053 HIRA PRADHAN W/O ALEKH PRADHAN UNION BANK OF INDIA(508500)
48 REAMAL OR-16-003-019-012/20527
(Tarange) 		2416003019NRG23030820220087201 03/08/2022 Hira Pradhan 2416003019WL0004166 Hira Pradhan 00468 UBIN0570672 1332 1332 Processed 27/08/2022 4229554052 HIRA PRADHAN W/O ALEKH PRADHAN UNION BANK OF INDIA(508500)
49 REAMAL OR-16-003-019-012/20546
(Tarange) 		2416003019NRG23030820220087222 03/08/2022 Tulasi Pradhan 2416003019WL0004166 Tulasi Pradhan 00468 UBIN0570672 1332 1332 Processed 27/08/2022 4229554054 TULASI PRADHAN W/O RANJAN PRADHAN UNION BANK OF INDIA(508500)
50 REAMAL OR-16-003-019-012/20546
(Tarange) 		2416003019NRG23030820220087219 03/08/2022 Tulasi Pradhan 2416003019WL0004166 Tulasi Pradhan 00468 UBIN0570672 1332 1332 Processed 27/08/2022 4229554055 TULASI PRADHAN W/O RANJAN PRADHAN UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REAMAL OR2416003019_030822APB_FTO_426477 State Bank of India SBIN0004854 DEOGARH 10656
2 REAMAL OR2416003019_030822APB_FTO_426477 State Bank of India SBIN0013615 REAMAL 13320
3 REAMAL OR2416003019_030822APB_FTO_426477 Union Bank of India UBIN0541109 REAMAL 34632
4 REAMAL OR2416003019_030822APB_FTO_426477 Union Bank of India UBIN0570672 DEOGARH 7992

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