Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:48:49 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416001_011222FTO_844269
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-16-001-008-010/62660
(Kansar) 		2416001000NRG23011220220163845 01/12/2022 Dushmant Kumura 2416001WL0007881 Dushmant Kumura 00415 SBIN0004854 1110 1110 Processed 09/12/2022 7023479007 MR DUSMANT KUMURA ()
SubTotal 1110 1110
2 TILEIBANI OR-16-001-008-005/16387
(Kansar) 		2416001000NRG23011220220163834 01/12/2022 Nirupama Majhi 2416001WL0007881 Nirupama Majhi 00474 SBIN0RRUKGB 666 666 Processed 09/12/2022 7023478998 Nirupama Majhi ()
3 TILEIBANI OR-16-001-008-005/16387
(Kansar) 		2416001000NRG23011220220163835 01/12/2022 Tapan Kumar Majhi 2416001WL0007881 Tapan Kumar Majhi 00474 SBIN0RRUKGB 666 666 Processed 09/12/2022 7023479004 Tapan Kumar Majhi ()
4 TILEIBANI OR-16-001-008-005/7017
(Kansar) 		2416001000NRG23011220220163839 01/12/2022 Bhagaban Bhanisa 2416001WL0007881 Bhagaban Bhanisa 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023478994 Bhagaban Bhanisa ()
5 TILEIBANI OR-16-001-008-007/14232
(Kansar) 		2416001000NRG23011220220163841 01/12/2022 DIBYARAJ BEHERA 2416001WL0007881 DIBYARAJ BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023479002 DIBYARAJ BEHERA ()
6 TILEIBANI OR-16-001-008-007/14232
(Kansar) 		2416001000NRG23011220220163840 01/12/2022 Prabhabati Behera 2416001WL0007881 Prabhabati Behera 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023478999 Prabhabati Behera ()
7 TILEIBANI OR-16-001-008-010/16095
(Kansar) 		2416001000NRG23011220220163842 01/12/2022 Juletha Lakada 2416001WL0007881 Juletha Lakada 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023478986 Juletha Lakada ()
8 TILEIBANI OR-16-001-008-010/16095
(Kansar) 		2416001000NRG23011220220163843 01/12/2022 SUJIT KUMAR LAKRA 2416001WL0007881 SUJIT KUMAR LAKRA 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023478990 SUJIT KUMAR LAKRA ()
9 TILEIBANI OR-16-001-008-010/16100
(Kansar) 		2416001000NRG23011220220163844 01/12/2022 Dhiren Patra 2416001WL0007881 Dhiren Patra 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023478988 Dhiren Patra ()
10 TILEIBANI OR-16-001-008-010/62660
(Kansar) 		2416001000NRG23011220220163846 01/12/2022 Mohani Kumura 2416001WL0007881 Mohani Kumura 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023478995 Mohani Kumura ()
11 TILEIBANI OR-16-001-008-010/62664
(Kansar) 		2416001000NRG23011220220163847 01/12/2022 Sarojini Sahu 2416001WL0007881 Sarojini Sahu 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023478996 Sarojini Sahu ()
12 TILEIBANI OR-16-001-008-010/62664
(Kansar) 		2416001000NRG23011220220163848 01/12/2022 Sarojini Sahu 2416001WL0007881 Sarojini Sahu 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023478997 Sarojini Sahu ()
13 TILEIBANI OR-16-001-008-010/62744
(Kansar) 		2416001000NRG23011220220163850 01/12/2022 AHALYA BAGH 2416001WL0007881 AHALYA BAGH 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023479001 AHALYA BAGH ()
14 TILEIBANI OR-16-001-008-010/62744
(Kansar) 		2416001000NRG23011220220163849 01/12/2022 SHIBA MOHAN BAGH 2416001WL0007881 SHIBA MOHAN BAGH 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023479005 SHIBA MOHAN BAGH ()
15 TILEIBANI OR-16-001-008-010/6855
(Kansar) 		2416001000NRG23011220220163854 01/12/2022 MAMINA NAYAK 2416001WL0007881 MAMINA NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023479003 MAMINA NAYAK ()
16 TILEIBANI OR-16-001-008-010/6859
(Kansar) 		2416001000NRG23011220220163855 01/12/2022 Baishnab Bhoi 2416001WL0007881 Baishnab Bhoi 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023478993 Baishnab Bhoi ()
17 TILEIBANI OR-16-001-008-010/6861
(Kansar) 		2416001000NRG23011220220163857 01/12/2022 SAMBIT NAYAK 2416001WL0007881 SAMBIT NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023478989 SAMBIT NAYAK ()
18 TILEIBANI OR-16-001-008-010/6869
(Kansar) 		2416001000NRG23011220220163858 01/12/2022 Ramesh Bhoi 2416001WL0007881 Ramesh Bhoi 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023478991 Ramesh Bhoi ()
19 TILEIBANI OR-16-001-008-010/6880
(Kansar) 		2416001000NRG23011220220163861 01/12/2022 Chandrakanti Nayak 2416001WL0007881 Chandrakanti Nayak 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023478992 Chandrakanti Nayak ()
20 TILEIBANI OR-16-001-008-010/6880
(Kansar) 		2416001000NRG23011220220163860 01/12/2022 Hrudananda Nayak 2416001WL0007881 Hrudananda Nayak 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023478987 Hrudananda Nayak ()
21 TILEIBANI OR-16-001-008-010/962829
(Kansar) 		2416001000NRG23011220220163862 01/12/2022 SUMARI BARLA 2416001WL0007881 SUMARI BARLA 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023479000 SUMARI BARLA ()
22 TILEIBANI OR-16-001-008-010/962831
(Kansar) 		2416001000NRG23011220220163863 01/12/2022 ANIRUDHA BEHERA 2416001WL0007881 ANIRUDHA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7023479006 ANIRUDHA BEHERA ()
SubTotal 22422 22422
Total 23532 23532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILEIBANI OR2416001_011222FTO_844269 State Bank of India SBIN0004854 DEOGARH 1110
2 TILEIBANI OR2416001_011222FTO_844269 UTKAL GRAMYA BANK SBIN0RRUKGB kansar 2220
3 TILEIBANI OR2416001_011222FTO_844269 UTKAL GRAMYA BANK SBIN0RRUKGB KANSAR,DEOGARH 20202

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