Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:39 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005_010423APB_FTO_3024
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 TIRTOL OR-19-005-012-009/17459
(GOBINDAPUR) 		2419005000NRG23010420230331243 01/04/2023 RANJAN KUMAR KANDI 2419005WL019137 RANJAN KUMAR KANDI 00045 BARB0JAGATS 222 222 Processed 03/05/2023 1173440081 RANJAN KUMAR KANDI BANK OF BARODA(606985)
2 TIRTOL OR-19-005-012-009/17466
(GOBINDAPUR) 		2419005000NRG23010420230331244 01/04/2023 RABINARAYAN SWAIN 2419005WL019137 RABINARAYAN SWAIN 00045 BARB0JAGATS 222 222 Processed 03/05/2023 1173440082 RABINARAYAN SWAIN BANK OF BARODA(606985)
SubTotal 444 444
3 TIRTOL OR-19-005-024-004/35470
(KANAKPUR) 		2419005000NRG23010420230331234 01/04/2023 SEKH KUTUB 2419005WL019136 SEKH KUTUB 00177 IOBA0003478 888 888 Processed 03/05/2023 1173440080 SK KUTUB INDIAN OVERSEAS BANK(508541)
4 TIRTOL OR-19-005-024-004/35559
(KANAKPUR) 		2419005000NRG23010420230331236 01/04/2023 AKTARI BEGUM 2419005WL019136 AKTARI BEGUM 00177 IOBA0003478 888 888 Processed 03/05/2023 1173440079 AKTARI BEGUM INDIAN OVERSEAS BANK(508541)
5 TIRTOL OR-19-005-024-004/35615
(KANAKPUR) 		2419005000NRG23010420230331239 01/04/2023 MEMUNA KHALOON 2419005WL019136 MEMUNA KHALOON 00177 IOBA0003478 888 888 Processed 04/05/2023 1173440078 MEMUNA KHATOON ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
6 TIRTOL OR-19-005-024-004/31333
(KANAKPUR) 		2419005000NRG23010420230331232 01/04/2023 T Bhoi 2419005WL019136 T Bhoi 00220 UCBA0RRBKGB 888 888 Processed 04/05/2023 1173440088 TUKUNA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 888 888
7 TIRTOL OR-19-005-007-007/10749-A
(MANIJANGA) 		2419005007NRG23310320230322916 01/04/2023 TRINATH SAHOO 2419005WL018878 TRINATH SAHOO 00354 PUNB0024620 888 888 Processed 03/05/2023 1173440061 TRINATH SAHOO PUNJAB NATIONAL BANK(508568)
8 TIRTOL OR-19-005-008-005/35246
(BODHEI) 		2419005000NRG23010420230331260 01/04/2023 N MOHNATY 2419005WL019138 N MOHNATY 00354 PUNB0024620 1332 1332 Processed 03/05/2023 1173440063 NIRUPAMA MOHANTY PUNJAB NATIONAL BANK(508568)
9 TIRTOL OR-19-005-008-006/11276
(BODHEI) 		2419005000NRG23010420230331261 01/04/2023 JITENDRA DALAI 2419005WL019138 JITENDRA DALAI 00354 PUNB0024620 222 222 Processed 03/05/2023 1173440060 JITENDRAKU. DALAI PUNJAB NATIONAL BANK(508568)
10 TIRTOL OR-19-005-008-006/35259
(BODHEI) 		2419005000NRG23010420230331262 01/04/2023 Satyajit Nayak 2419005WL019138 Satyajit Nayak 00354 PUNB0024620 1332 1332 Processed 03/05/2023 1173440064 SATYAJIT NAYAK PUNJAB NATIONAL BANK(508568)
11 TIRTOL OR-19-005-008-008/11562
(BODHEI) 		2419005000NRG23010420230331266 01/04/2023 Sridhar Sethy 2419005WL019138 Sridhar Sethy 00354 PUNB0024620 1332 1332 Processed 03/05/2023 1173440062 SRIDHAR SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 5106 5106
12 TIRTOL OR-19-005-022-009/30028
(IBRISINGH) 		2419005000NRG23310320230326058 01/04/2023 KUMAR MALLIK 2419005WL018992 KUMAR MALLIK 00354 PUNB0135220 888 888 Processed 03/05/2023 1173440067 KUMAR MALIK PUNJAB NATIONAL BANK(508568)
13 TIRTOL OR-19-005-022-009/30036
(IBRISINGH) 		2419005000NRG23310320230326061 01/04/2023 TEJASWINI MALLICK 2419005WL018992 TEJASWINI MALLICK 00354 PUNB0135220 888 888 Processed 03/05/2023 1173440068 TEJASWINI MALLICK PUNJAB NATIONAL BANK(508568)
14 TIRTOL OR-19-005-022-009/30048
(IBRISINGH) 		2419005000NRG23310320230326062 01/04/2023 NITYANANDA BEHERA 2419005WL018992 NITYANANDA BEHERA 00354 PUNB0135220 888 888 Processed 03/05/2023 1173440065 NITYANANDA BEHERA PUNJAB NATIONAL BANK(508568)
15 TIRTOL OR-19-005-022-009/30070
(IBRISINGH) 		2419005000NRG23310320230326071 01/04/2023 MANORAMA SAHOO 2419005WL018992 MANORAMA SAHOO 00354 PUNB0135220 888 888 Processed 03/05/2023 1173440066 MANORAMA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3552 3552
16 TIRTOL OR-19-005-008-006/35259
(BODHEI) 		2419005000NRG23010420230331263 01/04/2023 Rasmita Sahani 2419005WL019138 Rasmita Sahani 00415 SBIN0010125 1332 1332 Processed 03/05/2023 1173440083 RASHMITA SAHANI PUNJAB NATIONAL BANK(508568)
17 TIRTOL OR-19-005-026-007/33619
(KOSTI MALLIKAPUR) 		2419005000NRG23010420230331257 01/04/2023 SAMARJIT SWAIN 2419005WL019137 SAMARJIT SWAIN 00415 SBIN0010125 222 222 Processed 03/05/2023 1173440076 MR SAMARJIT SWAIN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
18 TIRTOL OR-19-005-022-009/30068
(IBRISINGH) 		2419005000NRG23310320230326069 01/04/2023 BHASKAR KHANDUAL 2419005WL018992 BHASKAR KHANDUAL 00415 SBIN0012045 888 888 Processed 03/05/2023 1173440077 Mr BHASKAR KHANDUAL STATE BANK OF INDIA(508548)
SubTotal 888 888
19 TIRTOL OR-19-005-012-009/17170
(GOBINDAPUR) 		2419005000NRG23010420230331242 01/04/2023 PRABHAKAR KANDI 2419005WL019137 PRABHAKAR KANDI 00462 UCBA0001774 222 222 Processed 03/05/2023 1173440074 PRABHAKAR KANDI UCO BANK(607066)
20 TIRTOL OR-19-005-012-009/177801
(GOBINDAPUR) 		2419005000NRG23010420230331246 01/04/2023 BIJAYLAXMI SETHY 2419005WL019137 BIJAYLAXMI SETHY 00462 UCBA0001774 222 222 Processed 03/05/2023 1173440075 BIJAYLAXMI SETHY UCO BANK(607066)
21 TIRTOL OR-19-005-012-009/177801
(GOBINDAPUR) 		2419005000NRG23010420230331245 01/04/2023 PRITI RANJAN SETHY 2419005WL019137 PRITI RANJAN SETHY 00462 UCBA0001774 222 222 Processed 03/05/2023 1173440070 PRITI RANJAN SETHY UCO BANK(607066)
22 TIRTOL OR-19-005-012-012/7-A
(GOBINDAPUR) 		2419005000NRG23010420230331247 01/04/2023 Birendra Lenka 2419005WL019137 Birendra Lenka 00462 UCBA0001774 222 222 Processed 03/05/2023 1173440073 BIRENDRA LENKA UCO BANK(607066)
23 TIRTOL OR-19-005-022-009/30061
(IBRISINGH) 		2419005000NRG23310320230326066 01/04/2023 SINDHU NAYAK 2419005WL018992 SINDHU NAYAK 00462 UCBA0001774 888 888 Processed 03/05/2023 1173440072 SINDHU NAYAK PUNJAB NATIONAL BANK(508568)
24 TIRTOL OR-19-005-026-001/33071
(KOSTI MALLIKAPUR) 		2419005000NRG23010420230331251 01/04/2023 BIRAJA PRASSN BISWAL 2419005WL019137 BIRAJA PRASSN BISWAL 00462 UCBA0001774 222 222 Processed 03/05/2023 1173440071 BIRAJA PRASSN BISWAL UCO BANK(607066)
25 TIRTOL OR-19-005-026-001/33117
(KOSTI MALLIKAPUR) 		2419005000NRG23010420230331254 01/04/2023 DILLIP KU MOHANTY 2419005WL019137 DILLIP KU MOHANTY 00462 UCBA0001774 222 222 Processed 04/05/2023 1173440069 DILLIP KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
26 TIRTOL OR-19-005-022-009/30028
(IBRISINGH) 		2419005000NRG23310320230326057 01/04/2023 SANTILATA MALLIK 2419005WL018992 SANTILATA MALLIK 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173440102 SANTILATA MALIK ODISHA GRAMYA BANK(607060)
27 TIRTOL OR-19-005-022-009/30036
(IBRISINGH) 		2419005000NRG23310320230326060 01/04/2023 MANASI MANJARI MALLICK 2419005WL018992 MANASI MANJARI MALLICK 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173440103 MANASI MANJARI MALLIK,W/O-RAMAKANTA MAL ODISHA GRAMYA BANK(607060)
28 TIRTOL OR-19-005-022-009/30036
(IBRISINGH) 		2419005000NRG23310320230326059 01/04/2023 RAMAKANTA MALLICK 2419005WL018992 RAMAKANTA MALLICK 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173440099 RAMAKANTA MALLICK ODISHA GRAMYA BANK(607060)
29 TIRTOL OR-19-005-022-009/30048
(IBRISINGH) 		2419005000NRG23310320230326063 01/04/2023 LAXMIPRIYA BEHERA 2419005WL018992 LAXMIPRIYA BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173440104 LAXMIPRIYA BEHERA ODISHA GRAMYA BANK(607060)
30 TIRTOL OR-19-005-022-009/30055
(IBRISINGH) 		2419005000NRG23310320230326064 01/04/2023 PATITAPABAN BEHERA 2419005WL018992 PATITAPABAN BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173440100 PATITA PABAN BEHERA ODISHA GRAMYA BANK(607060)
31 TIRTOL OR-19-005-022-009/30055
(IBRISINGH) 		2419005000NRG23310320230326065 01/04/2023 SARASWATI BEHERA 2419005WL018992 SARASWATI BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173440105 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
32 TIRTOL OR-19-005-022-009/30062
(IBRISINGH) 		2419005000NRG23310320230326067 01/04/2023 FAKIRA MOHARANA 2419005WL018992 FAKIRA MOHARANA 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173440101 FAKIR MOHARANA ODISHA GRAMYA BANK(607060)
33 TIRTOL OR-19-005-024-004/31338
(KANAKPUR) 		2419005000NRG23010420230331233 01/04/2023 MATA BHOI 2419005WL019136 MATA BHOI 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173440091 MATA BHOI ODISHA GRAMYA BANK(607060)
34 TIRTOL OR-19-005-024-004/35470
(KANAKPUR) 		2419005000NRG23010420230331235 01/04/2023 JARATUN BIBI 2419005WL019136 JARATUN BIBI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173440093 JARATUN BIBI INDIAN OVERSEAS BANK(508541)
35 TIRTOL OR-19-005-024-004/35573
(KANAKPUR) 		2419005000NRG23010420230331237 01/04/2023 KULSUM BIBI 2419005WL019136 KULSUM BIBI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173440084 KULSUM BIBI INDIAN OVERSEAS BANK(508541)
36 TIRTOL OR-19-005-024-004/35613
(KANAKPUR) 		2419005000NRG23010420230331238 01/04/2023 OWAHIDA BIBI 2419005WL019136 OWAHIDA BIBI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173440095 OWAHIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRTOL OR-19-005-024-004/35616
(KANAKPUR) 		2419005000NRG23010420230331241 01/04/2023 NAJMA KHATOON 2419005WL019136 NAJMA KHATOON 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173440087 NAJAMA KHATUN INDIAN OVERSEAS BANK(508541)
38 TIRTOL OR-19-005-024-004/35616
(KANAKPUR) 		2419005000NRG23010420230331240 01/04/2023 SK YOUNUS UDDIN 2419005WL019136 SK YOUNUS UDDIN 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173440085 SK YOUNUS UDDIN INDIAN OVERSEAS BANK(508541)
39 TIRTOL OR-19-005-026-001/33009
(KOSTI MALLIKAPUR) 		2419005000NRG23010420230331248 01/04/2023 LATA BEHERA 2419005WL019137 LATA BEHERA 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1173440089 LATA BEHERA ODISHA GRAMYA BANK(607060)
40 TIRTOL OR-19-005-026-001/33046
(KOSTI MALLIKAPUR) 		2419005000NRG23010420230331249 01/04/2023 BASANTA KUMAR DAS 2419005WL019137 BASANTA KUMAR DAS 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1173440090 BASANTA KUMAR DAS ODISHA GRAMYA BANK(607060)
41 TIRTOL OR-19-005-026-001/33046
(KOSTI MALLIKAPUR) 		2419005000NRG23010420230331250 01/04/2023 SASMITA DAS 2419005WL019137 SASMITA DAS 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1173440096 SASMITA DAS ODISHA GRAMYA BANK(607060)
42 TIRTOL OR-19-005-026-001/33071
(KOSTI MALLIKAPUR) 		2419005000NRG23010420230331252 01/04/2023 PRABHATI BISWAL 2419005WL019137 PRABHATI BISWAL 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1173440094 PRABHATI BISWAL ODISHA GRAMYA BANK(607060)
43 TIRTOL OR-19-005-026-001/33117
(KOSTI MALLIKAPUR) 		2419005000NRG23010420230331253 01/04/2023 KALPANA MOHANTY 2419005WL019137 KALPANA MOHANTY 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173440092 KALPANA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRTOL OR-19-005-026-002/33166
(KOSTI MALLIKAPUR) 		2419005000NRG23010420230331256 01/04/2023 MAMATA BEHERA 2419005WL019137 MAMATA BEHERA 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1173440097 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
45 TIRTOL OR-19-005-026-002/33166
(KOSTI MALLIKAPUR) 		2419005000NRG23010420230331255 01/04/2023 SUDARSANA BEHERA 2419005WL019137 SUDARSANA BEHERA 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1173440086 SUDARSHAN BEHERA ODISHA GRAMYA BANK(607060)
46 TIRTOL OR-19-005-026-007/33619
(KOSTI MALLIKAPUR) 		2419005000NRG23010420230331258 01/04/2023 ITISHREE SWAIN 2419005WL019137 ITISHREE SWAIN 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1173440098 ITISHREE SWAIN W/O SAMARJIT SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 13320 13320
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005_010423APB_FTO_3024 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 444
2 TIRTOL OR2419005_010423APB_FTO_3024 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 2664
3 TIRTOL OR2419005_010423APB_FTO_3024 Kalinga Gramya Bank UCBA0RRBKGB KANAKPUR BR-JAGATSINGHPUR 888
4 TIRTOL OR2419005_010423APB_FTO_3024 Punjab National Bank PUNB0024620 Tirtol 5106
5 TIRTOL OR2419005_010423APB_FTO_3024 Punjab National Bank PUNB0135220 Dhihasahi 3552
6 TIRTOL OR2419005_010423APB_FTO_3024 State Bank of India SBIN0010125 RAHAMA 1554
7 TIRTOL OR2419005_010423APB_FTO_3024 State Bank of India SBIN0012045 ERSAMA 888
8 TIRTOL OR2419005_010423APB_FTO_3024 UCO Bank UCBA0001774 BARIPADA_TIRTOL 2220
9 TIRTOL OR2419005_010423APB_FTO_3024 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 7104
10 TIRTOL OR2419005_010423APB_FTO_3024 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 6216

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