Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:01 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003023_271222FTO_951186
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-16-003-018-009/6939
(TABADA) 		2416003023NRG23271220220191891 27/12/2022 Pradeep Bhoi 2416003023WL0009107 Pradeep Bhoi 00415 SBIN0004854 1110 1110 Processed 23/02/2023 9086734898 MRS PRADEEP BHOI ()
2 REAMAL OR-16-003-018-014/22617
(TABADA) 		2416003023NRG23271220220191907 27/12/2022 SANTIMANI HASDA 2416003023WL0009107 SANTIMANI HASDA 00415 SBIN0004854 1110 1110 Processed 23/02/2023 9086734899 MS SANTIMANI HASDA ()
3 REAMAL OR-16-003-018-016/222724
(TABADA) 		2416003023NRG23271220220191914 27/12/2022 BRAJAMOHAN BHOI 2416003023WL0009107 BRAJAMOHAN BHOI 00415 SBIN0004854 1110 1110 Processed 23/02/2023 9086734900 MR BRAJAMOHAN BHOI ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REAMAL OR2416003023_271222FTO_951186 State Bank of India SBIN0004854 DEOGARH 3330

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