Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:26 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003026_070922FTO_536955
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-16-003-005-001/3716
(CHADEIMARA) 		2416003026NRG23070920220100017 07/09/2022 Chikan Nayak 2416003026WL0004840 Chikan Nayak 00415 SBIN0009639 1332 1332 Processed 15/09/2022 4742700845 MR CHIKAN NAYAK ()
2 REAMAL OR-16-003-005-001/3719
(CHADEIMARA) 		2416003026NRG23070920220100020 07/09/2022 basanta kumar sahu 2416003026WL0004840 basanta kumar sahu 00415 SBIN0009639 1332 1332 Processed 15/09/2022 4742700842 MR BASANTA KUMAR SAHU ()
3 REAMAL OR-16-003-005-001/3784
(CHADEIMARA) 		2416003026NRG23070920220100030 07/09/2022 BANAMBAR PRADHAN 2416003026WL0004840 BANAMBAR PRADHAN 00415 SBIN0009639 1332 1332 Processed 15/09/2022 4742700844 MR BANAMBAR PRADHAN ()
4 REAMAL OR-16-003-005-001/5378
(CHADEIMARA) 		2416003026NRG23070920220100040 07/09/2022 PRADOSH KUMAR SAHU 2416003026WL0004840 PRADOSH KUMAR SAHU 00415 SBIN0009639 1332 1332 Processed 15/09/2022 4742700843 MR PRADOSH SAHU ()
SubTotal 5328 5328
5 REAMAL OR-16-003-005-001/3698
(CHADEIMARA) 		2416003026NRG23070920220100015 07/09/2022 MalatiRoul 2416003026WL0004840 MalatiRoul 00415 SBIN0017969 1332 1332 Processed 15/09/2022 4742700847 MRS MALATI ROUL ()
6 REAMAL OR-16-003-005-001/3719
(CHADEIMARA) 		2416003026NRG23070920220100019 07/09/2022 baigini sahu 2416003026WL0004840 baigini sahu 00415 SBIN0017969 1332 1332 Processed 15/09/2022 4742700851 MISS BAIGANI SAHU ()
7 REAMAL OR-16-003-005-001/3719
(CHADEIMARA) 		2416003026NRG23070920220100018 07/09/2022 sukru sahu 2416003026WL0004840 sukru sahu 00415 SBIN0017969 1332 1332 Processed 15/09/2022 4742700850 MRS SUKADEV SAHU ()
8 REAMAL OR-16-003-005-001/3751
(CHADEIMARA) 		2416003026NRG23070920220100024 07/09/2022 PRAMILA SAHU 2416003026WL0004840 PRAMILA SAHU 00415 SBIN0017969 1332 1332 Processed 15/09/2022 4742700849 MRS PRAMILA SAHU ()
9 REAMAL OR-16-003-005-001/3759
(CHADEIMARA) 		2416003026NRG23070920220100027 07/09/2022 Aditya dehury 2416003026WL0004840 Aditya dehury 00415 SBIN0017969 1332 1332 Processed 15/09/2022 4742700846 MR ADITYA DEHURY ()
10 REAMAL OR-16-003-005-001/3760
(CHADEIMARA) 		2416003026NRG23070920220100029 07/09/2022 MANJU SETHI 2416003026WL0004840 MANJU SETHI 00415 SBIN0017969 1332 1332 Processed 15/09/2022 4742700848 MRS MANJU SETHI ()
SubTotal 7992 7992
11 REAMAL OR-16-003-005-001/3784
(CHADEIMARA) 		2416003026NRG23070920220100031 07/09/2022 Minati Pradhan 2416003026WL0004840 Minati Pradhan 00462 UCBA0000598 1332 1332 Processed 15/09/2022 4742700863 MINATI PRADHAN ()
SubTotal 1332 1332
12 REAMAL OR-16-003-005-001/3687
(CHADEIMARA) 		2416003026NRG23070920220100013 07/09/2022 Chhabi Pradhan 2416003026WL0004840 Chhabi Pradhan 00468 UBIN0549321 1332 1332 Processed 15/09/2022 4742700855 Chhabi Pradhan ()
13 REAMAL OR-16-003-005-001/3719
(CHADEIMARA) 		2416003026NRG23070920220100021 07/09/2022 minati sahu 2416003026WL0004840 minati sahu 00468 UBIN0549321 1332 1332 Processed 15/09/2022 4742700858 minati sahu ()
14 REAMAL OR-16-003-005-001/3720
(CHADEIMARA) 		2416003026NRG23070920220100022 07/09/2022 Panchali Sahu 2416003026WL0004840 Panchali Sahu 00468 UBIN0549321 1332 1332 Processed 15/09/2022 4742700861 Panchali Sahu ()
15 REAMAL OR-16-003-005-001/3759
(CHADEIMARA) 		2416003026NRG23070920220100026 07/09/2022 Geli Dehury 2416003026WL0004840 Geli Dehury 00468 UBIN0549321 1332 1332 Processed 15/09/2022 4742700857 Geli Dehury ()
16 REAMAL OR-16-003-005-001/3859
(CHADEIMARA) 		2416003026NRG23070920220100035 07/09/2022 Bari Sahu 2416003026WL0004840 Bari Sahu 00468 UBIN0549321 1332 1332 Processed 15/09/2022 4742700860 Bari Sahu ()
17 REAMAL OR-16-003-005-001/3859
(CHADEIMARA) 		2416003026NRG23070920220100036 07/09/2022 Kshitish Sahu 2416003026WL0004840 Kshitish Sahu 00468 UBIN0549321 1332 1332 Processed 15/09/2022 4742700854 Kshitish Sahu ()
18 REAMAL OR-16-003-005-001/3893
(CHADEIMARA) 		2416003026NRG23070920220100037 07/09/2022 Mami pradhan 2416003026WL0004840 Mami pradhan 00468 UBIN0549321 1332 1332 Processed 15/09/2022 4742700856 Mami pradhan ()
19 REAMAL OR-16-003-005-001/3896
(CHADEIMARA) 		2416003026NRG23070920220100038 07/09/2022 DUSHASAN BARIK 2416003026WL0004840 DUSHASAN BARIK 00468 UBIN0549321 1332 1332 Processed 15/09/2022 4742700852 DUSHASAN BARIK ()
20 REAMAL OR-16-003-005-001/3896
(CHADEIMARA) 		2416003026NRG23070920220100039 07/09/2022 Ranjita Barik 2416003026WL0004840 Ranjita Barik 00468 UBIN0549321 1332 1332 Processed 15/09/2022 4742700862 Ranjita Barik ()
21 REAMAL OR-16-003-005-001/5378
(CHADEIMARA) 		2416003026NRG23070920220100041 07/09/2022 ROJI SAHU 2416003026WL0004840 ROJI SAHU 00468 UBIN0549321 1332 1332 Processed 15/09/2022 4742700859 ROJI SAHU ()
22 REAMAL OR-16-003-005-001/5443
(CHADEIMARA) 		2416003026NRG23070920220100042 07/09/2022 RANJIT BARK 2416003026WL0004840 RANJIT BARK 00468 UBIN0549321 1332 1332 Processed 15/09/2022 4742700853 RANJIT BARK ()
SubTotal 14652 14652
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REAMAL OR2416003026_070922FTO_536955 State Bank of India SBIN0009639 KANALOI 5328
2 REAMAL OR2416003026_070922FTO_536955 State Bank of India SBIN0017969 Budhapal 7992
3 REAMAL OR2416003026_070922FTO_536955 UCO Bank UCBA0000598 BAGDIA 1332
4 REAMAL OR2416003026_070922FTO_536955 Union Bank of India UBIN0549321 KUNDHIGOLA 14652

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