Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:12 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416001014_080922FTO_539356
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-16-001-014-013/62684
(Tainsar) 		2416001014NRG23070920220099965 08/09/2022 RITA PRADHAN 2416001014WL0004835 RITA PRADHAN 00045 BARB0DEBAGA 1332 1332 Processed 15/09/2022 4742705578 RITA PRADHAN ()
2 TILEIBANI OR-16-001-014-013/62695
(Tainsar) 		2416001014NRG23070920220099969 08/09/2022 TILATOMA THAKUR 2416001014WL0004835 TILATOMA THAKUR 00045 BARB0DEBAGA 1332 1332 Processed 15/09/2022 4742705576 TILATOMA THAKUR ()
3 TILEIBANI OR-16-001-014-013/7683
(Tainsar) 		2416001014NRG23070920220099949 08/09/2022 BANABASI PRADHAN 2416001014WL0004834 BANABASI PRADHAN 00045 BARB0DEBAGA 1332 1332 Processed 15/09/2022 4742705577 BANABASI PRADHAN ()
SubTotal 3996 3996
4 TILEIBANI OR-16-001-014-013/62682
(Tainsar) 		2416001014NRG23070920220099964 08/09/2022 JAGYENSWAR BEHERA 2416001014WL0004835 JAGYENSWAR BEHERA 00048 BKID0005196 1332 1332 Processed 15/09/2022 4742705579 JAGYENSWAR BEHERA ()
SubTotal 1332 1332
5 TILEIBANI OR-16-001-014-010/62676
(Tainsar) 		2416001014NRG23070920220099935 08/09/2022 JOHAN BHENGRAJ 2416001014WL0004834 JOHAN BHENGRAJ 00078 CNRB0004911 1332 1332 Processed 15/09/2022 4742705586 JOHAN BHENGRAJ ()
SubTotal 1332 1332
6 TILEIBANI OR-16-001-014-013/15578
(Tainsar) 		2416001014NRG23070920220099962 08/09/2022 Anita Pradhan 2416001014WL0004835 Anita Pradhan 00354 PUNB0169920 1332 1332 Processed 15/09/2022 4742705585 Anita Pradhan ()
7 TILEIBANI OR-16-001-014-016/62543
(Tainsar) 		2416001014NRG23070920220099951 08/09/2022 MUNIKA BANKIRA 2416001014WL0004834 MUNIKA BANKIRA 00354 PUNB0169920 1332 1332 Processed 15/09/2022 4742705581 MUNIKA BANKIRA ()
SubTotal 2664 2664
8 TILEIBANI OR-16-001-014-010/62675
(Tainsar) 		2416001014NRG23070920220099934 08/09/2022 Sanjay Munda 2416001014WL0004834 Sanjay Munda 00354 PUNB0196410 1332 1332 Processed 15/09/2022 4742705603 Sanjay Munda ()
9 TILEIBANI OR-16-001-014-010/62697
(Tainsar) 		2416001014NRG23070920220099936 08/09/2022 RINA PURTTI 2416001014WL0004834 RINA PURTTI 00354 PUNB0196410 1332 1332 Processed 15/09/2022 4742705596 RINA PURTTI ()
10 TILEIBANI OR-16-001-014-010/62769
(Tainsar) 		2416001014NRG23070920220099937 08/09/2022 JOSEPH KULU 2416001014WL0004834 JOSEPH KULU 00354 PUNB0196410 1332 1332 Processed 15/09/2022 4742705600 JOSEPH KULU ()
11 TILEIBANI OR-16-001-014-010/62770
(Tainsar) 		2416001014NRG23070920220099957 08/09/2022 ADINATH BANKIRA 2416001014WL0004835 ADINATH BANKIRA 00354 PUNB0196410 1332 1332 Processed 15/09/2022 4742705584 ADINATH BANKIRA ()
12 TILEIBANI OR-16-001-014-010/7782
(Tainsar) 		2416001014NRG23070920220099958 08/09/2022 KIRAN EKKA 2416001014WL0004835 KIRAN EKKA 00354 PUNB0196410 1332 1332 Processed 15/09/2022 4742705580 KIRAN EKKA ()
13 TILEIBANI OR-16-001-014-010/7785
(Tainsar) 		2416001014NRG23070920220099938 08/09/2022 KARAM TUTI 2416001014WL0004834 KARAM TUTI 00354 PUNB0196410 1332 1332 Processed 15/09/2022 4742705590 KARAM TUTI ()
14 TILEIBANI OR-16-001-014-010/7787
(Tainsar) 		2416001014NRG23070920220099960 08/09/2022 KRUPA MUNDA 2416001014WL0004835 KRUPA MUNDA 00354 PUNB0196410 1332 1332 Processed 15/09/2022 4742705583 KRUPA MUNDA ()
15 TILEIBANI OR-16-001-014-013/62683
(Tainsar) 		2416001014NRG23070920220099944 08/09/2022 BIJAY KUMAR THAKUR 2416001014WL0004834 BIJAY KUMAR THAKUR 00354 PUNB0196410 1332 1332 Processed 15/09/2022 4742705582 BIJAY KUMAR THAKUR ()
16 TILEIBANI OR-16-001-014-016/8069
(Tainsar) 		2416001014NRG23070920220099952 08/09/2022 Salami Bhengraj 2416001014WL0004834 Salami Bhengraj 00354 PUNB0196410 1332 1332 Processed 15/09/2022 4742705587 Salami Bhengraj ()
SubTotal 11988 11988
17 TILEIBANI OR-16-001-014-013/15576
(Tainsar) 		2416001014NRG23070920220099961 08/09/2022 Satyabati Sahu 2416001014WL0004835 Satyabati Sahu 00415 SBIN0004854 1332 1332 Processed 15/09/2022 4742705598 MRS STYABATI SAHU ()
18 TILEIBANI OR-16-001-014-013/16884
(Tainsar) 		2416001014NRG23070920220099941 08/09/2022 Kajal Pradhan 2416001014WL0004834 Kajal Pradhan 00415 SBIN0004854 1332 1332 Processed 15/09/2022 4742705601 MISS KAJOL PRADHAN ()
SubTotal 2664 2664
19 TILEIBANI OR-16-001-014-013/62690
(Tainsar) 		2416001014NRG23070920220099968 08/09/2022 PREMANANDA SAHU 2416001014WL0004835 PREMANANDA SAHU 00415 SBIN0009646 1332 1332 Processed 15/09/2022 4742705593 MR PREMANANDA SAHU ()
20 TILEIBANI OR-16-001-014-013/7653
(Tainsar) 		2416001014NRG23070920220099970 08/09/2022 Suresh Padhan 2416001014WL0004835 Suresh Padhan 00415 SBIN0009646 1332 1332 Processed 15/09/2022 4742705588 MR SURESH CHANDRA PRADHAN ()
21 TILEIBANI OR-16-001-014-013/7653
(Tainsar) 		2416001014NRG23070920220099971 08/09/2022 Suresh Padhan 2416001014WL0004835 Suresh Padhan 00415 SBIN0009646 1332 1332 Processed 15/09/2022 4742705589 MR SURESH CHANDRA PRADHAN ()
SubTotal 3996 3996
22 TILEIBANI OR-16-001-014-013/15577
(Tainsar) 		2416001014NRG23070920220099939 08/09/2022 Prakash Chandra Sahu 2416001014WL0004834 Prakash Chandra Sahu 00462 UCBA0000402 1332 1332 Processed 15/09/2022 4742705606 PRAKASH CHANDRA SAHU ()
23 TILEIBANI OR-16-001-014-013/62680
(Tainsar) 		2416001014NRG23070920220099963 08/09/2022 ANIL CHANDRA PRADHAN 2416001014WL0004835 ANIL CHANDRA PRADHAN 00462 UCBA0000402 1332 1332 Processed 15/09/2022 4742705604 ANIL CHANDRA PRADHAN ()
SubTotal 2664 2664
24 TILEIBANI OR-16-001-014-013/16873
(Tainsar) 		2416001014NRG23070920220099940 08/09/2022 Kuni Pradhan 2416001014WL0004834 Kuni Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 15/09/2022 4742705602 Kuni Pradhan ()
25 TILEIBANI OR-16-001-014-013/62609
(Tainsar) 		2416001014NRG23070920220099942 08/09/2022 Mamata Sahoo 2416001014WL0004834 Mamata Sahoo 00474 SBIN0RRUKGB 1332 1332 Processed 15/09/2022 4742705591 Mamata Sahoo ()
26 TILEIBANI OR-16-001-014-013/62610
(Tainsar) 		2416001014NRG23070920220099943 08/09/2022 Khitish Pradhan 2416001014WL0004834 Khitish Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 15/09/2022 4742705592 Khitish Pradhan ()
27 TILEIBANI OR-16-001-014-013/62687
(Tainsar) 		2416001014NRG23070920220099966 08/09/2022 JASHABANTI PRADHAN 2416001014WL0004835 JASHABANTI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 15/09/2022 4742705595 JASHABANTI PRADHAN ()
28 TILEIBANI OR-16-001-014-013/62688
(Tainsar) 		2416001014NRG23070920220099967 08/09/2022 MAMATA PRADHAN 2416001014WL0004835 MAMATA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 15/09/2022 4742705594 MAMATA PRADHAN ()
29 TILEIBANI OR-16-001-014-013/62698
(Tainsar) 		2416001014NRG23070920220099945 08/09/2022 SANJU SAHU 2416001014WL0004834 SANJU SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 15/09/2022 4742705597 SANJU SAHU ()
30 TILEIBANI OR-16-001-014-013/62699
(Tainsar) 		2416001014NRG23070920220099946 08/09/2022 BIJAYINI PRADHAN 2416001014WL0004834 BIJAYINI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 15/09/2022 4742705605 BIJAYINI PRADHAN ()
31 TILEIBANI OR-16-001-014-013/7594
(Tainsar) 		2416001014NRG23070920220099947 08/09/2022 Babula Pradhan 2416001014WL0004834 Babula Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 15/09/2022 4742705599 Babula Pradhan ()
SubTotal 10656 10656
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILEIBANI OR2416001014_080922FTO_539356 Bank of Baroda BARB0DEBAGA DEBAGARH, ORISSA 3996
2 TILEIBANI OR2416001014_080922FTO_539356 Bank of India BKID0005196 DEOGARH 1332
3 TILEIBANI OR2416001014_080922FTO_539356 Canara Bank CNRB0004911 DEBAGARH 1332
4 TILEIBANI OR2416001014_080922FTO_539356 Punjab National Bank PUNB0169920 Deogarh 2664
5 TILEIBANI OR2416001014_080922FTO_539356 Punjab National Bank PUNB0196410 Deogarh 11988
6 TILEIBANI OR2416001014_080922FTO_539356 State Bank of India SBIN0004854 DEOGARH 2664
7 TILEIBANI OR2416001014_080922FTO_539356 State Bank of India SBIN0009646 TILEIBANI SAB 3996
8 TILEIBANI OR2416001014_080922FTO_539356 UCO Bank UCBA0000402 DEOGARH 2664
9 TILEIBANI OR2416001014_080922FTO_539356 UTKAL GRAMYA BANK SBIN0RRUKGB DEOGARH 10656

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