Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:59 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416001007_071022APB_FTO_631810
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-16-001-007-004/626028
(Jharagogua) 		2416001000NRG23061020220116986 07/10/2022 Narendra Kisan 2416001WL0005678 Narendra Kisan 00089 CBIN0281636 444 444 Processed 14/10/2022 5562258498 SAROJINI KISAN PUNJAB NATIONAL BANK(508568)
2 TILEIBANI OR-16-001-007-004/626028
(Jharagogua) 		2416001000NRG23061020220116988 07/10/2022 Narendra Kisan 2416001WL0005678 Narendra Kisan 00089 CBIN0281636 222 222 Processed 14/10/2022 5562258497 SAROJINI KISAN PUNJAB NATIONAL BANK(508568)
3 TILEIBANI OR-16-001-007-004/626028
(Jharagogua) 		2416001000NRG23061020220116990 07/10/2022 Narendra Kisan 2416001WL0005678 Narendra Kisan 00089 CBIN0281636 222 222 Processed 14/10/2022 5562258496 SAROJINI KISAN PUNJAB NATIONAL BANK(508568)
4 TILEIBANI OR-16-001-007-004/626028
(Jharagogua) 		2416001000NRG23061020220116992 07/10/2022 Narendra Kisan 2416001WL0005678 Narendra Kisan 00089 CBIN0281636 222 222 Processed 14/10/2022 5562258495 SAROJINI KISAN PUNJAB NATIONAL BANK(508568)
5 TILEIBANI OR-16-001-007-004/626028
(Jharagogua) 		2416001000NRG23061020220116994 07/10/2022 Narendra Kisan 2416001WL0005678 Narendra Kisan 00089 CBIN0281636 222 222 Processed 14/10/2022 5562258494 SAROJINI KISAN PUNJAB NATIONAL BANK(508568)
6 TILEIBANI OR-16-001-007-004/626028
(Jharagogua) 		2416001000NRG23061020220116996 07/10/2022 Narendra Kisan 2416001WL0005678 Narendra Kisan 00089 CBIN0281636 222 222 Processed 14/10/2022 5562258493 SAROJINI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
7 TILEIBANI OR-16-001-007-004/626028
(Jharagogua) 		2416001000NRG23061020220116995 07/10/2022 Narendra Kisan 2416001WL0005678 Narendra Kisan 00354 PUNB0676500 222 222 Processed 14/10/2022 5562258508 MR NARENDRA KISAN STATE BANK OF INDIA(508548)
8 TILEIBANI OR-16-001-007-004/626028
(Jharagogua) 		2416001000NRG23061020220116993 07/10/2022 Narendra Kisan 2416001WL0005678 Narendra Kisan 00354 PUNB0676500 222 222 Processed 14/10/2022 5562258507 MR NARENDRA KISAN STATE BANK OF INDIA(508548)
9 TILEIBANI OR-16-001-007-004/626028
(Jharagogua) 		2416001000NRG23061020220116991 07/10/2022 Narendra Kisan 2416001WL0005678 Narendra Kisan 00354 PUNB0676500 222 222 Processed 14/10/2022 5562258506 MR NARENDRA KISAN STATE BANK OF INDIA(508548)
10 TILEIBANI OR-16-001-007-004/626028
(Jharagogua) 		2416001000NRG23061020220116989 07/10/2022 Narendra Kisan 2416001WL0005678 Narendra Kisan 00354 PUNB0676500 222 222 Processed 14/10/2022 5562258505 MR NARENDRA KISAN STATE BANK OF INDIA(508548)
11 TILEIBANI OR-16-001-007-004/626028
(Jharagogua) 		2416001000NRG23061020220116987 07/10/2022 Narendra Kisan 2416001WL0005678 Narendra Kisan 00354 PUNB0676500 222 222 Processed 14/10/2022 5562258504 MR NARENDRA KISAN STATE BANK OF INDIA(508548)
12 TILEIBANI OR-16-001-007-004/626028
(Jharagogua) 		2416001000NRG23061020220116985 07/10/2022 Narendra Kisan 2416001WL0005678 Narendra Kisan 00354 PUNB0676500 444 444 Processed 14/10/2022 5562258509 MR NARENDRA KISAN STATE BANK OF INDIA(508548)
13 TILEIBANI OR-16-001-007-007/282
(Jharagogua) 		2416001000NRG23061020220116938 07/10/2022 Mathura Sethi 2416001WL0005675 Mathura Sethi 00354 PUNB0676500 222 222 Processed 14/10/2022 5562258512 MATHURA SETHI PUNJAB NATIONAL BANK(508568)
14 TILEIBANI OR-16-001-007-007/282
(Jharagogua) 		2416001000NRG23061020220116940 07/10/2022 Mathura Sethi 2416001WL0005675 Mathura Sethi 00354 PUNB0676500 222 222 Processed 14/10/2022 5562258511 MATHURA SETHI PUNJAB NATIONAL BANK(508568)
15 TILEIBANI OR-16-001-007-007/282
(Jharagogua) 		2416001000NRG23061020220116942 07/10/2022 Mathura Sethi 2416001WL0005675 Mathura Sethi 00354 PUNB0676500 444 444 Processed 14/10/2022 5562258510 MATHURA SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 2442 2442
16 TILEIBANI OR-16-001-007-001/626051
(Jharagogua) 		2416001000NRG23061020220116890 07/10/2022 Basanti Naik 2416001WL0005675 Basanti Naik 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258475 BASANTI NAIK NAIK PUNJAB NATIONAL BANK(508568)
17 TILEIBANI OR-16-001-007-001/626051
(Jharagogua) 		2416001000NRG23061020220116891 07/10/2022 Basanti Naik 2416001WL0005675 Basanti Naik 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258474 BASANTI NAIK NAIK PUNJAB NATIONAL BANK(508568)
18 TILEIBANI OR-16-001-007-001/626051
(Jharagogua) 		2416001000NRG23061020220116892 07/10/2022 Basanti Naik 2416001WL0005675 Basanti Naik 00415 SBIN0009646 444 444 Processed 14/10/2022 5562258473 BASANTI NAIK NAIK PUNJAB NATIONAL BANK(508568)
19 TILEIBANI OR-16-001-007-007/15725
(Jharagogua) 		2416001000NRG23061020220116682 07/10/2022 Lingaraj Sahu 2416001WL0005665 Lingaraj Sahu 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258454 MR LNGARAJ SAHU STATE BANK OF INDIA(508548)
20 TILEIBANI OR-16-001-007-007/15725
(Jharagogua) 		2416001000NRG23061020220116683 07/10/2022 Lingaraj Sahu 2416001WL0005665 Lingaraj Sahu 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258455 KALYANI SAHU HDFC BANK LTD(607152)
21 TILEIBANI OR-16-001-007-007/15725
(Jharagogua) 		2416001000NRG23061020220116684 07/10/2022 Lingaraj Sahu 2416001WL0005665 Lingaraj Sahu 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258456 MR LNGARAJ SAHU STATE BANK OF INDIA(508548)
22 TILEIBANI OR-16-001-007-007/15725
(Jharagogua) 		2416001000NRG23061020220116685 07/10/2022 Lingaraj Sahu 2416001WL0005665 Lingaraj Sahu 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258457 KALYANI SAHU HDFC BANK LTD(607152)
23 TILEIBANI OR-16-001-007-007/16419
(Jharagogua) 		2416001000NRG23061020220116689 07/10/2022 RABINDRA BAGH 2416001WL0005665 RABINDRA BAGH 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258480 RABI BAGH PUNJAB NATIONAL BANK(508568)
24 TILEIBANI OR-16-001-007-007/16419
(Jharagogua) 		2416001000NRG23061020220116687 07/10/2022 RABINDRA BAGH 2416001WL0005665 RABINDRA BAGH 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258479 RABI BAGH PUNJAB NATIONAL BANK(508568)
25 TILEIBANI OR-16-001-007-007/16419
(Jharagogua) 		2416001000NRG23061020220116688 07/10/2022 Snehalata Bagh 2416001WL0005665 Snehalata Bagh 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258502 SNEHALATA BAGH STATE BANK OF INDIA(508548)
26 TILEIBANI OR-16-001-007-007/16419
(Jharagogua) 		2416001000NRG23061020220116686 07/10/2022 Snehalata Bagh 2416001WL0005665 Snehalata Bagh 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258503 SNEHALATA BAGH STATE BANK OF INDIA(508548)
27 TILEIBANI OR-16-001-007-007/261
(Jharagogua) 		2416001000NRG23061020220116696 07/10/2022 Minja Sethi 2416001WL0005665 Minja Sethi 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258458 MR MINJA SETHI STATE BANK OF INDIA(508548)
28 TILEIBANI OR-16-001-007-007/261
(Jharagogua) 		2416001000NRG23061020220116697 07/10/2022 Minja Sethi 2416001WL0005665 Minja Sethi 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258459 MR MINJA SETHI STATE BANK OF INDIA(508548)
29 TILEIBANI OR-16-001-007-007/265
(Jharagogua) 		2416001000NRG23061020220116919 07/10/2022 Dharanidhar Sethi 2416001WL0005675 Dharanidhar Sethi 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258481 MR DHARANI SETHI STATE BANK OF INDIA(508548)
30 TILEIBANI OR-16-001-007-007/265
(Jharagogua) 		2416001000NRG23061020220116917 07/10/2022 Dharanidhar Sethi 2416001WL0005675 Dharanidhar Sethi 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258483 MR DHARANI SETHI STATE BANK OF INDIA(508548)
31 TILEIBANI OR-16-001-007-007/265
(Jharagogua) 		2416001000NRG23061020220116921 07/10/2022 Dharanidhar Sethi 2416001WL0005675 Dharanidhar Sethi 00415 SBIN0009646 444 444 Processed 14/10/2022 5562258482 MR DHARANI SETHI STATE BANK OF INDIA(508548)
32 TILEIBANI OR-16-001-007-007/265
(Jharagogua) 		2416001000NRG23061020220116922 07/10/2022 Rebati Sethi 2416001WL0005675 Rebati Sethi 00415 SBIN0009646 444 444 Processed 14/10/2022 5562258463 REBATI SETHI PUNJAB NATIONAL BANK(508568)
33 TILEIBANI OR-16-001-007-007/265
(Jharagogua) 		2416001000NRG23061020220116918 07/10/2022 Rebati Sethi 2416001WL0005675 Rebati Sethi 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258464 REBATI SETHI PUNJAB NATIONAL BANK(508568)
34 TILEIBANI OR-16-001-007-007/265
(Jharagogua) 		2416001000NRG23061020220116920 07/10/2022 Rebati Sethi 2416001WL0005675 Rebati Sethi 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258462 REBATI SETHI PUNJAB NATIONAL BANK(508568)
35 TILEIBANI OR-16-001-007-007/266
(Jharagogua) 		2416001000NRG23061020220116924 07/10/2022 Dutee Behera 2416001WL0005675 Dutee Behera 00415 SBIN0009646 444 444 Processed 14/10/2022 5562258467 MRS DUTEE BEHERA STATE BANK OF INDIA(508548)
36 TILEIBANI OR-16-001-007-007/266
(Jharagogua) 		2416001000NRG23061020220116926 07/10/2022 Dutee Behera 2416001WL0005675 Dutee Behera 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258466 MRS DUTEE BEHERA STATE BANK OF INDIA(508548)
37 TILEIBANI OR-16-001-007-007/266
(Jharagogua) 		2416001000NRG23061020220116928 07/10/2022 Dutee Behera 2416001WL0005675 Dutee Behera 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258465 MRS DUTEE BEHERA STATE BANK OF INDIA(508548)
38 TILEIBANI OR-16-001-007-007/266
(Jharagogua) 		2416001000NRG23061020220116927 07/10/2022 Gobardhan Sethi 2416001WL0005675 Gobardhan Sethi 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258470 JAGYASENI SETHI U/G GABARDHAN BEHERA PUNJAB NATIONAL BANK(508568)
39 TILEIBANI OR-16-001-007-007/266
(Jharagogua) 		2416001000NRG23061020220116925 07/10/2022 Gobardhan Sethi 2416001WL0005675 Gobardhan Sethi 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258471 JAGYASENI SETHI U/G GABARDHAN BEHERA PUNJAB NATIONAL BANK(508568)
40 TILEIBANI OR-16-001-007-007/266
(Jharagogua) 		2416001000NRG23061020220116923 07/10/2022 Gobardhan Sethi 2416001WL0005675 Gobardhan Sethi 00415 SBIN0009646 444 444 Processed 14/10/2022 5562258472 JAGYASENI SETHI U/G GABARDHAN BEHERA PUNJAB NATIONAL BANK(508568)
41 TILEIBANI OR-16-001-007-007/270
(Jharagogua) 		2416001000NRG23061020220116934 07/10/2022 Chandrika Sahu 2416001WL0005675 Chandrika Sahu 00415 SBIN0009646 444 444 Processed 14/10/2022 5562258478 CHANDRIKA SAHU PUNJAB NATIONAL BANK(508568)
42 TILEIBANI OR-16-001-007-007/270
(Jharagogua) 		2416001000NRG23061020220116930 07/10/2022 Chandrika Sahu 2416001WL0005675 Chandrika Sahu 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258477 CHANDRIKA SAHU PUNJAB NATIONAL BANK(508568)
43 TILEIBANI OR-16-001-007-007/270
(Jharagogua) 		2416001000NRG23061020220116932 07/10/2022 Chandrika Sahu 2416001WL0005675 Chandrika Sahu 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258476 CHANDRIKA SAHU PUNJAB NATIONAL BANK(508568)
44 TILEIBANI OR-16-001-007-007/270
(Jharagogua) 		2416001000NRG23061020220116933 07/10/2022 Nabin Sahu 2416001WL0005675 Nabin Sahu 00415 SBIN0009646 444 444 Processed 14/10/2022 5562258484 MR NABIN SAHU STATE BANK OF INDIA(508548)
45 TILEIBANI OR-16-001-007-007/270
(Jharagogua) 		2416001000NRG23061020220116931 07/10/2022 Nabin Sahu 2416001WL0005675 Nabin Sahu 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258486 MR NABIN SAHU STATE BANK OF INDIA(508548)
46 TILEIBANI OR-16-001-007-007/270
(Jharagogua) 		2416001000NRG23061020220116929 07/10/2022 Nabin Sahu 2416001WL0005675 Nabin Sahu 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258485 MR NABIN SAHU STATE BANK OF INDIA(508548)
47 TILEIBANI OR-16-001-007-007/277
(Jharagogua) 		2416001000NRG23061020220116698 07/10/2022 Santosh Sahu 2416001WL0005665 Santosh Sahu 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258469 SANTOSH SAHU HDFC BANK LTD(607152)
48 TILEIBANI OR-16-001-007-007/277
(Jharagogua) 		2416001000NRG23061020220116700 07/10/2022 Santosh Sahu 2416001WL0005665 Santosh Sahu 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258468 SANTOSH SAHU HDFC BANK LTD(607152)
49 TILEIBANI OR-16-001-007-007/277
(Jharagogua) 		2416001000NRG23061020220116701 07/10/2022 Subhadra sahu 2416001WL0005665 Subhadra sahu 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258489 MRS SUBHADRA SAHU STATE BANK OF INDIA(508548)
50 TILEIBANI OR-16-001-007-007/277
(Jharagogua) 		2416001000NRG23061020220116699 07/10/2022 Subhadra sahu 2416001WL0005665 Subhadra sahu 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258490 MRS SUBHADRA SAHU STATE BANK OF INDIA(508548)
51 TILEIBANI OR-16-001-007-007/286
(Jharagogua) 		2416001000NRG23061020220116708 07/10/2022 Bhagya Sethi 2416001WL0005665 Bhagya Sethi 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258461 MR BHAGYA SETHI STATE BANK OF INDIA(508548)
52 TILEIBANI OR-16-001-007-007/286
(Jharagogua) 		2416001000NRG23061020220116710 07/10/2022 Bhagya Sethi 2416001WL0005665 Bhagya Sethi 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258460 MR BHAGYA SETHI STATE BANK OF INDIA(508548)
53 TILEIBANI OR-16-001-007-007/286
(Jharagogua) 		2416001000NRG23061020220116711 07/10/2022 Lalita Sethi 2416001WL0005665 Lalita Sethi 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258487 NALITA SETHI PUNJAB NATIONAL BANK(508568)
54 TILEIBANI OR-16-001-007-007/286
(Jharagogua) 		2416001000NRG23061020220116709 07/10/2022 Lalita Sethi 2416001WL0005665 Lalita Sethi 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258488 NALITA SETHI PUNJAB NATIONAL BANK(508568)
55 TILEIBANI OR-16-001-007-007/301
(Jharagogua) 		2416001000NRG23061020220116714 07/10/2022 Kanduru Sahu 2416001WL0005665 Kanduru Sahu 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258492 MR KANDURU SAHU STATE BANK OF INDIA(508548)
56 TILEIBANI OR-16-001-007-007/301
(Jharagogua) 		2416001000NRG23061020220116715 07/10/2022 Kanduru Sahu 2416001WL0005665 Kanduru Sahu 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258491 MR KANDURU SAHU STATE BANK OF INDIA(508548)
57 TILEIBANI OR-16-001-007-007/315
(Jharagogua) 		2416001000NRG23061020220116944 07/10/2022 Naibadhi Sethi 2416001WL0005675 Naibadhi Sethi 00415 SBIN0009646 444 444 Processed 14/10/2022 5562258501 NAIBATI SETHI PUNJAB NATIONAL BANK(508568)
58 TILEIBANI OR-16-001-007-007/315
(Jharagogua) 		2416001000NRG23061020220116945 07/10/2022 Naibadhi Sethi 2416001WL0005675 Naibadhi Sethi 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258500 NAIBATI SETHI PUNJAB NATIONAL BANK(508568)
59 TILEIBANI OR-16-001-007-007/315
(Jharagogua) 		2416001000NRG23061020220116946 07/10/2022 Naibadhi Sethi 2416001WL0005675 Naibadhi Sethi 00415 SBIN0009646 222 222 Processed 14/10/2022 5562258499 NAIBATI SETHI PUNJAB NATIONAL BANK(508568)
60 TILEIBANI OR-16-001-007-007/626039
(Jharagogua) 		2416001000NRG23061020220116716 07/10/2022 Beretha Minz 2416001WL0005665 Beretha Minz 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258514 MRS BERTHA MINJ STATE BANK OF INDIA(508548)
61 TILEIBANI OR-16-001-007-007/626039
(Jharagogua) 		2416001000NRG23061020220116717 07/10/2022 Beretha Minz 2416001WL0005665 Beretha Minz 00415 SBIN0009646 666 666 Processed 14/10/2022 5562258513 MRS BERTHA MINJ STATE BANK OF INDIA(508548)
SubTotal 21756 21756
62 TILEIBANI OR-16-001-007-004/626023
(Jharagogua) 		2416001000NRG23061020220116973 07/10/2022 SHIBA MAKAR 2416001WL0005678 SHIBA MAKAR 00468 UBIN0809721 222 222 Processed 14/10/2022 5562258448 SHIBA MAKAR SO TIKANU MAKAR UNION BANK OF INDIA(508500)
63 TILEIBANI OR-16-001-007-004/626023
(Jharagogua) 		2416001000NRG23061020220116975 07/10/2022 SHIBA MAKAR 2416001WL0005678 SHIBA MAKAR 00468 UBIN0809721 222 222 Processed 14/10/2022 5562258449 SHIBA MAKAR SO TIKANU MAKAR UNION BANK OF INDIA(508500)
64 TILEIBANI OR-16-001-007-004/626023
(Jharagogua) 		2416001000NRG23061020220116977 07/10/2022 SHIBA MAKAR 2416001WL0005678 SHIBA MAKAR 00468 UBIN0809721 222 222 Processed 14/10/2022 5562258450 SHIBA MAKAR SO TIKANU MAKAR UNION BANK OF INDIA(508500)
65 TILEIBANI OR-16-001-007-004/626023
(Jharagogua) 		2416001000NRG23061020220116979 07/10/2022 SHIBA MAKAR 2416001WL0005678 SHIBA MAKAR 00468 UBIN0809721 222 222 Processed 14/10/2022 5562258451 SHIBA MAKAR SO TIKANU MAKAR UNION BANK OF INDIA(508500)
66 TILEIBANI OR-16-001-007-004/626023
(Jharagogua) 		2416001000NRG23061020220116981 07/10/2022 SHIBA MAKAR 2416001WL0005678 SHIBA MAKAR 00468 UBIN0809721 222 222 Processed 14/10/2022 5562258452 SHIBA MAKAR SO TIKANU MAKAR UNION BANK OF INDIA(508500)
67 TILEIBANI OR-16-001-007-004/626023
(Jharagogua) 		2416001000NRG23061020220116983 07/10/2022 SHIBA MAKAR 2416001WL0005678 SHIBA MAKAR 00468 UBIN0809721 444 444 Processed 14/10/2022 5562258453 SHIBA MAKAR SO TIKANU MAKAR UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILEIBANI OR2416001007_071022APB_FTO_631810 Central Bank Of India CBIN0281636 DEOGARH (GOGOA) 1554
2 TILEIBANI OR2416001007_071022APB_FTO_631810 Punjab National Bank PUNB0676500 DEOGARH ORISSA 2442
3 TILEIBANI OR2416001007_071022APB_FTO_631810 State Bank of India SBIN0009646 TILEIBANI SAB 21756
4 TILEIBANI OR2416001007_071022APB_FTO_631810 Union Bank of India UBIN0809721 LAIMURA 1554

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