Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:16 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003019_230223FTO_1113735
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-16-003-019-013/20665-B
(Tarange) 		2416003019NRG23060720220074026 23/02/2023 Debaraj Mahalik 2416003WL0003565 Debaraj Mahalik 00415 SBIN0004854 1332 1332 Processed 29/03/2023 0262690843 MR DEBARAJ MAHALIK ()
SubTotal 1332 1332
2 REAMAL OR-16-003-019-006/20764
(Tarange) 		2416003019NRG23191120220151566 23/02/2023 SAILABALA KISAN 2416003WL0007310 SAILABALA KISAN 00468 UBIN0541109 888 888 Processed 29/03/2023 0262690844 SAILABALA KISAN ()
3 REAMAL OR-16-003-019-006/20764
(Tarange) 		2416003019NRG23191120220151568 23/02/2023 SAILABALA KISAN 2416003WL0007310 SAILABALA KISAN 00468 UBIN0541109 1332 1332 Processed 29/03/2023 0262690845 SAILABALA KISAN ()
SubTotal 2220 2220
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REAMAL OR2416003019_230223FTO_1113735 State Bank of India SBIN0004854 DEOGARH 1332
2 REAMAL OR2416003019_230223FTO_1113735 Union Bank of India UBIN0541109 REAMAL 2220

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