Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:50 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416001014_130522APB_FTO_115711
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-16-001-014-003/62498
(Tainsar) 		2416001014NRG23120520220017845 13/05/2022 RAJKUMAR KISAN 2416001014WL0000838 RAJKUMAR KISAN 00354 PUNB0196410 1332 1332 Processed 19/05/2022 1373097833 PADMINI KISAN BANK OF BARODA(606985)
2 TILEIBANI OR-16-001-014-003/62499
(Tainsar) 		2416001014NRG23120520220017847 13/05/2022 Dadhishankar Nikhandia 2416001014WL0000838 Dadhishankar Nikhandia 00354 PUNB0196410 1332 1332 Processed 19/05/2022 1373097832 SARASWATI NIKHANDIA BANK OF BARODA(606985)
3 TILEIBANI OR-16-001-014-003/8370
(Tainsar) 		2416001014NRG23120520220017860 13/05/2022 JOSHADA NAIK 2416001014WL0000838 JOSHADA NAIK 00354 PUNB0196410 1332 1332 Processed 19/05/2022 1373097825 JOSHADA NAIK PUNJAB NATIONAL BANK(508568)
4 TILEIBANI OR-16-001-014-015/7395
(Tainsar) 		2416001014NRG23120520220017870 13/05/2022 Jayanti Sahu 2416001014WL0000839 Jayanti Sahu 00354 PUNB0196410 1332 1332 Processed 19/05/2022 1373097826 JAYANTI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
5 TILEIBANI OR-16-001-014-015/7396
(Tainsar) 		2416001014NRG23120520220017871 13/05/2022 KAPILESWAR SAHU 2416001014WL0000839 KAPILESWAR SAHU 00415 SBIN0004854 1332 1332 Processed 19/05/2022 1373097829 KAPILESWAR . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
6 TILEIBANI OR-16-001-014-012/17458
(Tainsar) 		2416001014NRG23120520220017829 13/05/2022 Digambara Garnayak 2416001014WL0000837 Digambara Garnayak 00415 SBIN0009646 1332 1332 Processed 19/05/2022 1373097837 DIGAMBAR GARNAYAK STATE BANK OF INDIA(508548)
7 TILEIBANI OR-16-001-014-012/18528
(Tainsar) 		2416001014NRG23120520220017831 13/05/2022 Bharati Swain 2416001014WL0000837 Bharati Swain 00415 SBIN0009646 1332 1332 Processed 19/05/2022 1373097823 MR KUMUDABANDHU SWAIN STATE BANK OF INDIA(508548)
8 TILEIBANI OR-16-001-014-012/7996
(Tainsar) 		2416001014NRG23120520220017834 13/05/2022 Kunu Pradhan 2416001014WL0000837 Kunu Pradhan 00415 SBIN0009646 1332 1332 Processed 19/05/2022 1373097831 MR KUNU PRADHAN STATE BANK OF INDIA(508548)
9 TILEIBANI OR-16-001-014-012/8024
(Tainsar) 		2416001014NRG23120520220017835 13/05/2022 SUMITRA DEHURY 2416001014WL0000837 SUMITRA DEHURY 00415 SBIN0009646 1332 1332 Rejected 19/05/2022 1373097824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TILEIBANI OR-16-001-014-012/8048
(Tainsar) 		2416001014NRG23120520220017840 13/05/2022 Chandramani Behera 2416001014WL0000837 Chandramani Behera 00415 SBIN0009646 1332 1332 Processed 19/05/2022 1373097830 MR CHANDRA MANI BEHERA STATE BANK OF INDIA(508548)
11 TILEIBANI OR-16-001-014-012/8048
(Tainsar) 		2416001014NRG23120520220017841 13/05/2022 Phakiramohan Behera 2416001014WL0000837 Phakiramohan Behera 00415 SBIN0009646 1332 1332 Processed 19/05/2022 1373097827 MR FAKIRA MOHAN BEHERA STATE BANK OF INDIA(508548)
12 TILEIBANI OR-16-001-014-015/7443
(Tainsar) 		2416001014NRG23120520220017875 13/05/2022 NARITTAM SAHU 2416001014WL0000839 NARITTAM SAHU 00415 SBIN0009646 1332 1332 Processed 19/05/2022 1373097828 MR NARATTAM SAHU STATE BANK OF INDIA(508548)
SubTotal 9324 9324
13 TILEIBANI OR-16-001-014-012/17458
(Tainsar) 		2416001014NRG23120520220017830 13/05/2022 Anjali Garnaik 2416001014WL0000837 Anjali Garnaik 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373097818 DIGAMBAR GARNAYAK STATE BANK OF INDIA(508548)
14 TILEIBANI OR-16-001-014-015/16828
(Tainsar) 		2416001014NRG23120520220017862 13/05/2022 Ranjan Sahu 2416001014WL0000839 Ranjan Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373097819 Mr. RANJAN SAHU UTKAL GRAMEEN BANK(607234)
15 TILEIBANI OR-16-001-014-015/7394
(Tainsar) 		2416001014NRG23120520220017868 13/05/2022 Narmada Sahu 2416001014WL0000839 Narmada Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373097817 Mrs. NARMADA SAHU CENTRAL BANK OF INDIA(607115)
16 TILEIBANI OR-16-001-014-015/7395
(Tainsar) 		2416001014NRG23120520220017869 13/05/2022 Kshymanidhi sahu 2416001014WL0000839 Kshymanidhi sahu 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373097836 Mr. KSHYAMANIDHI . SAHU UTKAL GRAMEEN BANK(607234)
17 TILEIBANI OR-16-001-014-015/7397
(Tainsar) 		2416001014NRG23120520220017873 13/05/2022 Lokanath Banichol 2416001014WL0000839 Lokanath Banichol 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373097835 LALITA BANICHOL PUNJAB NATIONAL BANK(508568)
18 TILEIBANI OR-16-001-014-015/7455
(Tainsar) 		2416001014NRG23120520220017877 13/05/2022 KHAGESWAR SAHU 2416001014WL0000839 KHAGESWAR SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373097834 LIPI SAHU PUNJAB NATIONAL BANK(508568)
19 TILEIBANI OR-16-001-014-015/7463
(Tainsar) 		2416001014NRG23120520220017879 13/05/2022 Krusnachandra Sahu 2416001014WL0000839 Krusnachandra Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373097822 Mrs. ATHANI SAHU UTKAL GRAMEEN BANK(607234)
20 TILEIBANI OR-16-001-014-015/7469
(Tainsar) 		2416001014NRG23120520220017880 13/05/2022 Prasanna Sahu 2416001014WL0000839 Prasanna Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373097820 Mr. PRASANNA SAHU UTKAL GRAMEEN BANK(607234)
21 TILEIBANI OR-16-001-014-015/7469
(Tainsar) 		2416001014NRG23120520220017881 13/05/2022 Prasanna Sahu 2416001014WL0000839 Prasanna Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373097821 Mrs. SAROJINI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 11988 11988
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILEIBANI OR2416001014_130522APB_FTO_115711 Punjab National Bank PUNB0196410 Deogarh 5328
2 TILEIBANI OR2416001014_130522APB_FTO_115711 State Bank of India SBIN0004854 DEOGARH 1332
3 TILEIBANI OR2416001014_130522APB_FTO_115711 State Bank of India SBIN0009646 TILEIBANI SAB 9324
4 TILEIBANI OR2416001014_130522APB_FTO_115711 UTKAL GRAMYA BANK SBIN0RRUKGB DEOGARH 6660
5 TILEIBANI OR2416001014_130522APB_FTO_115711 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DEOGARH 1332
6 TILEIBANI OR2416001014_130522APB_FTO_115711 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,DEOGARH 3996

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