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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:20:58 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005023_170423APB_FTO_27308
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-19-005-023-001/122-A
(GOPALAPUR) 		2419005000NRG24170420230009795 17/04/2023 BASANTA NAYAK 2419005WL000299 BASANTA NAYAK 00045 BARB0JAGATS 711 711 Processed 10/05/2023 1398704656 MR BASANTA KUMAR NAIK STATE BANK OF INDIA(508548)
2 TIRTOL OR-19-005-023-001/122-A
(GOPALAPUR) 		2419005000NRG24170420230009796 17/04/2023 SASMITA NAYAK 2419005WL000299 SASMITA NAYAK 00045 BARB0JAGATS 711 711 Processed 10/05/2023 1398704658 SASMITA NAYAK BANK OF BARODA(606985)
3 TIRTOL OR-19-005-023-001/149-A
(GOPALAPUR) 		2419005000NRG24170420230009801 17/04/2023 SUCHISMITA DASH 2419005WL000299 SUCHISMITA DASH 00045 BARB0JAGATS 711 711 Processed 10/05/2023 1398704660 SUCHISMITA DASH INDIAN OVERSEAS BANK(508541)
4 TIRTOL OR-19-005-023-001/30157-A
(GOPALAPUR) 		2419005000NRG24170420230009803 17/04/2023 PARIJATA NAYAK 2419005WL000299 PARIJATA NAYAK 00045 BARB0JAGATS 711 711 Rejected 10/05/2023 1398704657 Account closed
5 TIRTOL OR-19-005-023-001/30167
(GOPALAPUR) 		2419005000NRG24170420230009805 17/04/2023 Manjulata dash 2419005WL000299 Manjulata dash 00045 BARB0JAGATS 711 711 Processed 10/05/2023 1398704659 MANJU LATA DASH INDIAN OVERSEAS BANK(508541)
6 TIRTOL OR-19-005-023-001/35267
(GOPALAPUR) 		2419005000NRG24170420230009816 17/04/2023 KABITA GIRI 2419005WL000299 KABITA GIRI 00045 BARB0JAGATS 711 711 Processed 10/05/2023 1398704655 KABITA GIRI BANK OF BARODA(606985)
SubTotal 4266 4266
7 TIRTOL OR-19-005-023-001/149-A
(GOPALAPUR) 		2419005000NRG24170420230009800 17/04/2023 NIRANJAN DASH 2419005WL000299 NIRANJAN DASH 00177 IOBA0003478 711 711 Processed 10/05/2023 1398704644 NIRANJAN DASH INDIAN OVERSEAS BANK(508541)
8 TIRTOL OR-19-005-023-001/30157-A
(GOPALAPUR) 		2419005000NRG24170420230009802 17/04/2023 RABINDRA NAYAK 2419005WL000299 RABINDRA NAYAK 00177 IOBA0003478 711 711 Processed 10/05/2023 1398704654 RABINDRA KUMAR NAYAK INDIAN OVERSEAS BANK(508541)
9 TIRTOL OR-19-005-023-001/30167
(GOPALAPUR) 		2419005000NRG24170420230009806 17/04/2023 AMAR RANJAN DASH 2419005WL000299 AMAR RANJAN DASH 00177 IOBA0003478 711 711 Processed 10/05/2023 1398704643 AMAR RANJAN DASH BANK OF BARODA(606985)
10 TIRTOL OR-19-005-023-001/30192
(GOPALAPUR) 		2419005000NRG24170420230009811 17/04/2023 CHITTARANJAN SAHOO 2419005WL000299 CHITTARANJAN SAHOO 00177 IOBA0003478 711 711 Processed 10/05/2023 1398704645 CHITTA RANJAN SAHOO INDIAN OVERSEAS BANK(508541)
11 TIRTOL OR-19-005-023-001/30192
(GOPALAPUR) 		2419005000NRG24170420230009810 17/04/2023 Sanjukta Sahoo 2419005WL000299 Sanjukta Sahoo 00177 IOBA0003478 711 711 Processed 10/05/2023 1398704647 SANJUKTA SAHOO INDIAN OVERSEAS BANK(508541)
12 TIRTOL OR-19-005-023-001/35257
(GOPALAPUR) 		2419005000NRG24170420230009814 17/04/2023 JITRANSU DASH 2419005WL000299 JITRANSU DASH 00177 IOBA0003478 711 711 Processed 10/05/2023 1398704652 JITRANSU DASH INDIAN OVERSEAS BANK(508541)
13 TIRTOL OR-19-005-023-001/35267
(GOPALAPUR) 		2419005000NRG24170420230009815 17/04/2023 DEBI PRASAD GIRI 2419005WL000299 DEBI PRASAD GIRI 00177 IOBA0003478 711 711 Processed 10/05/2023 1398704648 DEVI PRASAD GIRI BANK OF BARODA(606985)
14 TIRTOL OR-19-005-023-001/353445
(GOPALAPUR) 		2419005000NRG24170420230009817 17/04/2023 NIKUNJA RANJAN SWAIN 2419005WL000299 NIKUNJA RANJAN SWAIN 00177 IOBA0003478 711 711 Processed 10/05/2023 1398704653 MR NIKUNJA RANJAN SWAIN STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-023-001/353445
(GOPALAPUR) 		2419005000NRG24170420230009818 17/04/2023 SMRUTI RANJAN SWAIN 2419005WL000299 SMRUTI RANJAN SWAIN 00177 IOBA0003478 711 711 Processed 10/05/2023 1398704650 MR SMRUTI RANJAN SWAIN STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-023-001/353470
(GOPALAPUR) 		2419005000NRG24170420230009820 17/04/2023 Gagana Bihari Sahoo 2419005WL000299 Gagana Bihari Sahoo 00177 IOBA0003478 711 711 Processed 10/05/2023 1398704649 GAGAN BIHARI SAHOO UNION BANK OF INDIA(508500)
17 TIRTOL OR-19-005-023-001/353470
(GOPALAPUR) 		2419005000NRG24170420230009821 17/04/2023 Jayshree Sahoo 2419005WL000299 Jayshree Sahoo 00177 IOBA0003478 711 711 Processed 10/05/2023 1398704651 MRS JAYASHREE SAHOO STATE BANK OF INDIA(508548)
18 TIRTOL OR-19-005-023-001/51-A
(GOPALAPUR) 		2419005000NRG24170420230009824 17/04/2023 GAYADHAR SAHOO 2419005WL000299 GAYADHAR SAHOO 00177 IOBA0003478 711 711 Processed 10/05/2023 1398704646 GAYADHAR SAHOO GENERAL POST OFFICE(607245)
SubTotal 8532 8532
19 TIRTOL OR-19-005-023-001/124-A
(GOPALAPUR) 		2419005000NRG24170420230009797 17/04/2023 BICHITRANANDA NAYAK 2419005WL000299 BICHITRANANDA NAYAK 00415 SBIN0009827 711 711 Processed 10/05/2023 1398704663 BICHITRANANDA NAYAK INDIAN OVERSEAS BANK(508541)
20 TIRTOL OR-19-005-023-001/127-A
(GOPALAPUR) 		2419005000NRG24170420230009798 17/04/2023 PABITRA KUMAR NAYAK 2419005WL000299 PABITRA KUMAR NAYAK 00415 SBIN0009827 711 711 Processed 10/05/2023 1398704662 PABITRA KUMAR NAYAK INDIAN OVERSEAS BANK(508541)
21 TIRTOL OR-19-005-023-001/127-A
(GOPALAPUR) 		2419005000NRG24170420230009799 17/04/2023 PABITRA KUMAR NAYAK 2419005WL000299 PABITRA KUMAR NAYAK 00415 SBIN0009827 711 711 Processed 10/05/2023 1398704661 SWARNAPRAVA NAYAK BANK OF BARODA(606985)
22 TIRTOL OR-19-005-023-001/30167
(GOPALAPUR) 		2419005000NRG24170420230009804 17/04/2023 SARAT CHANDRA DASH 2419005WL000299 SARAT CHANDRA DASH 00415 SBIN0009827 711 711 Processed 10/05/2023 1398704667 SARAT CHANDRA DASH INDIAN OVERSEAS BANK(508541)
23 TIRTOL OR-19-005-023-001/30185
(GOPALAPUR) 		2419005000NRG24170420230009808 17/04/2023 ajaya nayak 2419005WL000299 ajaya nayak 00415 SBIN0009827 711 711 Processed 10/05/2023 1398704664 AJAYA KUMAR NAYAK INDIAN OVERSEAS BANK(508541)
24 TIRTOL OR-19-005-023-001/30185
(GOPALAPUR) 		2419005000NRG24170420230009807 17/04/2023 MADAN MOHAN NAYAK 2419005WL000299 MADAN MOHAN NAYAK 00415 SBIN0009827 711 711 Processed 10/05/2023 1398704666 MADANMOHAN NAYAK GENERAL POST OFFICE(607245)
25 TIRTOL OR-19-005-023-001/30192
(GOPALAPUR) 		2419005000NRG24170420230009809 17/04/2023 BHAGYADHAR SAHOO 2419005WL000299 BHAGYADHAR SAHOO 00415 SBIN0009827 711 711 Processed 10/05/2023 1398704668 MR BHAGYADHAR SAHOO STATE BANK OF INDIA(508548)
26 TIRTOL OR-19-005-023-001/30246
(GOPALAPUR) 		2419005000NRG24170420230009813 17/04/2023 SANJAYA KUMAR NAYAK 2419005WL000299 SANJAYA KUMAR NAYAK 00415 SBIN0009827 711 711 Processed 10/05/2023 1398704665 MRS TANUJA NAIK STATE BANK OF INDIA(508548)
27 TIRTOL OR-19-005-023-001/353469
(GOPALAPUR) 		2419005000NRG24170420230009819 17/04/2023 Rajendra narayan dash 2419005WL000299 Rajendra narayan dash 00415 SBIN0009827 711 711 Processed 10/05/2023 1398704642 RAJENDRA NARAYAN DASH STATE BANK OF INDIA(508548)
28 TIRTOL OR-19-005-023-001/4-B
(GOPALAPUR) 		2419005000NRG24170420230009822 17/04/2023 BASUDEV DASH 2419005WL000299 BASUDEV DASH 00415 SBIN0009827 711 711 Processed 10/05/2023 1398704641 BASUDEV DASH INDIAN OVERSEAS BANK(508541)
29 TIRTOL OR-19-005-023-001/4-B
(GOPALAPUR) 		2419005000NRG24170420230009823 17/04/2023 BASUDEV DASH 2419005WL000299 BASUDEV DASH 00415 SBIN0009827 711 711 Processed 10/05/2023 1398704640 BISWAJIT DASH INDIAN OVERSEAS BANK(508541)
SubTotal 7821 7821
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005023_170423APB_FTO_27308 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 4266
2 TIRTOL OR2419005023_170423APB_FTO_27308 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 8532
3 TIRTOL OR2419005023_170423APB_FTO_27308 State Bank of India SBIN0009827 Sampur 7821

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