Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:51 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416001018_300123FTO_1068972
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-16-001-013-001/18775-A
(Suguda) 		2416001018NRG23300120230223410 30/01/2023 Manash Ranjan Pradhan 2416001018WL0010397 Manash Ranjan Pradhan 00045 BARB0DEBAGA 1332 1332 Processed 24/02/2023 9123912407 Manash Ranjan Pradhan ()
SubTotal 1332 1332
2 TILEIBANI OR-16-001-013-001/9579-C
(Suguda) 		2416001018NRG23300120230223417 30/01/2023 Bhuban Bhoi 2416001018WL0010397 Bhuban Bhoi 00089 CBIN0282979 1332 1332 Processed 24/02/2023 9123912406 Bhuban Bhoi ()
3 TILEIBANI OR-16-001-013-001/9584-B
(Suguda) 		2416001018NRG23300120230223420 30/01/2023 Ratan Ghatual 2416001018WL0010397 Ratan Ghatual 00089 CBIN0282979 1332 1332 Processed 24/02/2023 9123912405 Ratan Ghatual ()
SubTotal 2664 2664
4 TILEIBANI OR-16-001-013-001/9627-A
(Suguda) 		2416001018NRG23300120230223421 30/01/2023 Pradyumna Dehury 2416001018WL0010397 Pradyumna Dehury 00354 PUNB0169920 1332 1332 Processed 24/02/2023 9123912404 Pradyumna Dehury ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILEIBANI OR2416001018_300123FTO_1068972 Bank of Baroda BARB0DEBAGA DEBAGARH, ORISSA 1332
2 TILEIBANI OR2416001018_300123FTO_1068972 Central Bank Of India CBIN0282979 SUGUDA 2664
3 TILEIBANI OR2416001018_300123FTO_1068972 Punjab National Bank PUNB0169920 Deogarh 1332

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