Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:04 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416001012_121022APB_FTO_648857
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-16-001-012-002/2363
(Sado) 		2416001012NRG23121020220120269 12/10/2022 Dambarudhara Majhi 2416001012WL0005845 Dambarudhara Majhi 00045 BARB0DEBAGA 1110 1110 Processed 15/10/2022 5625594699 DAMBARUDHAR MAJHI BANK OF BARODA(606985)
2 TILEIBANI OR-16-001-012-002/2364
(Sado) 		2416001012NRG23121020220120271 12/10/2022 Tularam Pradhan 2416001012WL0005845 Tularam Pradhan 00045 BARB0DEBAGA 1110 1110 Processed 15/10/2022 5625594700 TULARAM PADHAN BANK OF BARODA(606985)
3 TILEIBANI OR-16-001-012-002/2383
(Sado) 		2416001012NRG23121020220120280 12/10/2022 Padmini Biswal 2416001012WL0005845 Padmini Biswal 00045 BARB0DEBAGA 1110 1110 Processed 15/10/2022 5625594701 PADMINI BISWAL W O LAMBODAR BANK OF BARODA(606985)
SubTotal 3330 3330
4 TILEIBANI OR-16-001-012-002/2365
(Sado) 		2416001012NRG23121020220120272 12/10/2022 Pabitra Majhi 2416001012WL0005845 Pabitra Majhi 00474 SBIN0RRUKGB 1110 1110 Processed 15/10/2022 5625594703 PABITRA MAJHI S O SIB MAJHI BANK OF BARODA(606985)
5 TILEIBANI OR-16-001-012-002/2370
(Sado) 		2416001012NRG23121020220120276 12/10/2022 Suresh Balua 2416001012WL0005845 Suresh Balua 00474 SBIN0RRUKGB 1110 1110 Processed 15/10/2022 5625594702 SURESH BALUA BANK OF BARODA(606985)
SubTotal 2220 2220
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILEIBANI OR2416001012_121022APB_FTO_648857 Bank of Baroda BARB0DEBAGA DEBAGARH, ORISSA 3330
2 TILEIBANI OR2416001012_121022APB_FTO_648857 UTKAL GRAMYA BANK SBIN0RRUKGB KANSAR,DEOGARH 2220

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