Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:38 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416001002_020223FTO_1080444
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 TILEIBANI OR-16-001-002-004/16699
(Baniakilinda) 		2416001002NRG23020220230225976 02/02/2023 BANIFASH EKKA 2416001002WL0010494 BANIFASH EKKA 00045 BARB0DEBAGA 1332 1332 Processed 24/02/2023 9123800595 BANIFASH EKKA ()
SubTotal 1332 1332
2 TILEIBANI OR-16-001-002-003/18694
(Baniakilinda) 		2416001002NRG23020220230225966 02/02/2023 Sanjukta Ekka 2416001002WL0010494 Sanjukta Ekka 00089 CBIN0282979 1332 1332 Processed 24/02/2023 9123800593 Sanjukta Ekka ()
3 TILEIBANI OR-16-001-002-004/16703
(Baniakilinda) 		2416001002NRG23020220230225979 02/02/2023 Gloria Ekka 2416001002WL0010494 Gloria Ekka 00089 CBIN0282979 1332 1332 Processed 24/02/2023 9123800594 Gloria Ekka ()
SubTotal 2664 2664
4 TILEIBANI OR-16-001-002-004/18716
(Baniakilinda) 		2416001002NRG23020220230225983 02/02/2023 Anil Soi 2416001002WL0010494 Anil Soi 00354 PUNB0169920 1332 1332 Processed 24/02/2023 9123800592 Anil Soi ()
5 TILEIBANI OR-16-001-002-004/3321
(Baniakilinda) 		2416001002NRG23020220230225988 02/02/2023 REEMAKANTI TOPPO 2416001002WL0010494 REEMAKANTI TOPPO 00354 PUNB0169920 1332 1332 Processed 24/02/2023 9123800596 REEMAKANTI TOPPO ()
SubTotal 2664 2664
6 TILEIBANI OR-16-001-002-003/2634
(Baniakilinda) 		2416001002NRG23020220230225968 02/02/2023 MERIMILIYA KERKETA 2416001002WL0010494 MERIMILIYA KERKETA 00354 PUNB0676500 1332 1332 Processed 24/02/2023 9123800591 MERIMILIYA KERKETA ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILEIBANI OR2416001002_020223FTO_1080444 Bank of Baroda BARB0DEBAGA DEBAGARH, ORISSA 1332
2 TILEIBANI OR2416001002_020223FTO_1080444 Central Bank Of India CBIN0282979 SUGUDA 2664
3 TILEIBANI OR2416001002_020223FTO_1080444 Punjab National Bank PUNB0169920 Deogarh 2664
4 TILEIBANI OR2416001002_020223FTO_1080444 Punjab National Bank PUNB0676500 DEOGARH ORISSA 1332

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