Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:29:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005027_271223APB_FTO_941549
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-19-005-027-005/305193
(SANRA) 		2419005000NRG24261220230373198 27/12/2023 PREMANANDA SAHOO 2419005WL022493 PREMANANDA SAHOO 00045 BARB0JAGATS 1185 1185 Processed 09/03/2024 1552905810 PREMANANDA SAHOO BANK OF BARODA(606985)
2 TIRTOL OR-19-005-027-005/3052389
(SANRA) 		2419005000NRG24261220230373201 27/12/2023 BAIJAYANTI MOHARANA 2419005WL022493 BAIJAYANTI MOHARANA 00045 BARB0JAGATS 1185 1185 Processed 09/03/2024 1552905809 BAIJYANTI MOHARANA CANARA BANK(508532)
3 TIRTOL OR-19-005-027-006/34960
(SANRA) 		2419005000NRG24261220230373233 27/12/2023 Anita Swain 2419005WL022494 Anita Swain 00045 BARB0JAGATS 1185 1185 Processed 09/03/2024 1552905812 ANANDITA SWAIN BANK OF BARODA(606985)
4 TIRTOL OR-19-005-027-006/34960
(SANRA) 		2419005000NRG24261220230373234 27/12/2023 Nihar Ranjan Swain 2419005WL022494 Nihar Ranjan Swain 00045 BARB0JAGATS 1185 1185 Processed 09/03/2024 1552905811 NIHAR RANJAN SWAIN BANK OF BARODA(606985)
SubTotal 4740 4740
5 TIRTOL OR-19-005-027-003/305173
(SANRA) 		2419005000NRG24261220230373214 27/12/2023 PRANATI SWAIN 2419005WL022494 PRANATI SWAIN 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1552905805 PRANATI SWAIN UCO BANK(607066)
6 TIRTOL OR-19-005-027-004/984-A
(SANRA) 		2419005000NRG24261220230373222 27/12/2023 KANDURI BEHERA 2419005WL022494 KANDURI BEHERA 00177 IOBA0003478 948 948 Processed 09/03/2024 1552905806 KANDURI BEHERA INDIAN OVERSEAS BANK(508541)
7 TIRTOL OR-19-005-027-005/305193
(SANRA) 		2419005000NRG24261220230373199 27/12/2023 LAXMIPRIYA PAL 2419005WL022493 LAXMIPRIYA PAL 00177 IOBA0003478 237 237 Processed 09/03/2024 1552905807 LAXMIPRIYA PAL BANK OF BARODA(606985)
SubTotal 2370 2370
8 TIRTOL OR-19-005-027-005/34837
(SANRA) 		2419005000NRG24261220230373203 27/12/2023 MINATI MOHARANA 2419005WL022493 MINATI MOHARANA 00354 PUNB0675200 1185 1185 Processed 09/03/2024 1552905817 MINATI MOHARANA WO-CHAITANYA MOHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
9 TIRTOL OR-19-005-027-003/305137
(SANRA) 		2419005000NRG24261220230373211 27/12/2023 KABITA PATRA 2419005WL022494 KABITA PATRA 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1552905835 PATRA KABITA STATE BANK OF INDIA(508548)
10 TIRTOL OR-19-005-027-003/305137
(SANRA) 		2419005000NRG24261220230373212 27/12/2023 KAMALA PATRA 2419005WL022494 KAMALA PATRA 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1552905808 MRS KAMALA PATRA STATE BANK OF INDIA(508548)
11 TIRTOL OR-19-005-027-003/305174
(SANRA) 		2419005000NRG24261220230373215 27/12/2023 BHARATI PATRA 2419005WL022494 BHARATI PATRA 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1552905799 MRS BHARATI PATRA STATE BANK OF INDIA(508548)
12 TIRTOL OR-19-005-027-005/34837
(SANRA) 		2419005000NRG24261220230373202 27/12/2023 CHAITANYA MAHARANA 2419005WL022493 CHAITANYA MAHARANA 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1552905803 CHAITANYA MOHARANA GENERAL POST OFFICE(607245)
13 TIRTOL OR-19-005-027-006/305153
(SANRA) 		2419005000NRG24261220230373227 27/12/2023 JAGABNDU SAHOO 2419005WL022494 JAGABNDU SAHOO 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1552905802 JAGABANDHU SAHOO CANARA BANK(508532)
14 TIRTOL OR-19-005-027-006/305153
(SANRA) 		2419005000NRG24261220230373228 27/12/2023 RUBINA SAHOO 2419005WL022494 RUBINA SAHOO 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1552905816 MRS RUBINA SAHOO STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-027-006/305164
(SANRA) 		2419005000NRG24261220230373229 27/12/2023 dhirendra jena 2419005WL022494 dhirendra jena 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1552905821 DHIRENDRA JENA GENERAL POST OFFICE(607245)
16 TIRTOL OR-19-005-027-006/34960
(SANRA) 		2419005000NRG24261220230373232 27/12/2023 NIRANJAN SWAIN 2419005WL022494 NIRANJAN SWAIN 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1552905801 NIRANJAN SBAIN STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-027-006/35065
(SANRA) 		2419005000NRG24261220230373235 27/12/2023 B SAHOO 2419005WL022494 B SAHOO 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1552905795 MR BAMDEV SAHOO STATE BANK OF INDIA(508548)
18 TIRTOL OR-19-005-027-006/4517-A
(SANRA) 		2419005000NRG24261220230373239 27/12/2023 GITANJALI SAHOO 2419005WL022494 GITANJALI SAHOO 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1552905814 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
19 TIRTOL OR-19-005-027-007/35181
(SANRA) 		2419005000NRG24261220230373241 27/12/2023 MAMATA BEHERA 2419005WL022494 MAMATA BEHERA 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1552905820 MR MAMATA BEHERA STATE BANK OF INDIA(508548)
20 TIRTOL OR-19-005-027-007/35181
(SANRA) 		2419005000NRG24261220230373208 27/12/2023 PRIYAMBADA BEHERA 2419005WL022493 PRIYAMBADA BEHERA 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1552905813 MISS PRIYAMBADA BEHERA STATE BANK OF INDIA(508548)
21 TIRTOL OR-19-005-027-007/352790-A
(SANRA) 		2419005000NRG24261220230373209 27/12/2023 PURNACHANDRA BEHERA 2419005WL022493 PURNACHANDRA BEHERA 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1552905819 PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
22 TIRTOL OR-19-005-027-005/3052389
(SANRA) 		2419005000NRG24261220230373200 27/12/2023 MANORANJAN MOHARANA 2419005WL022493 MANORANJAN MOHARANA 00415 SBIN0004229 1185 1185 Processed 09/03/2024 1552905832 MR MANORANJAN MOHARANA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
23 TIRTOL OR-19-005-027-003/19-B
(SANRA) 		2419005000NRG24261220230373184 27/12/2023 BISWAJIT ROUT 2419005WL022493 BISWAJIT ROUT 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905822 MR BISWAJIT ROUT STATE BANK OF INDIA(508548)
24 TIRTOL OR-19-005-027-003/34478
(SANRA) 		2419005000NRG24261220230373187 27/12/2023 DIBAKAR BEHERA 2419005WL022493 DIBAKAR BEHERA 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905790 MRS PUPSPALATA BEHERA STATE BANK OF INDIA(508548)
25 TIRTOL OR-19-005-027-003/3451-A
(SANRA) 		2419005000NRG24261220230373188 27/12/2023 JAYANTI SAHOO 2419005WL022493 JAYANTI SAHOO 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905798 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
26 TIRTOL OR-19-005-027-003/34522
(SANRA) 		2419005000NRG24261220230373216 27/12/2023 P SETHY 2419005WL022494 P SETHY 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905791 PRAMOD SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRTOL OR-19-005-027-003/34531
(SANRA) 		2419005000NRG24261220230373217 27/12/2023 D SETHY 2419005WL022494 D SETHY 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905828 DEBENDRA SETHY STATE BANK OF INDIA(508548)
28 TIRTOL OR-19-005-027-003/34544
(SANRA) 		2419005000NRG24261220230373189 27/12/2023 Ramesh chandra patra 2419005WL022493 Ramesh chandra patra 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905829 RAMESH CHANDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRTOL OR-19-005-027-003/34562
(SANRA) 		2419005000NRG24261220230373192 27/12/2023 ANNAPURNA BEHERA 2419005WL022493 ANNAPURNA BEHERA 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905834 ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
30 TIRTOL OR-19-005-027-003/34562
(SANRA) 		2419005000NRG24261220230373191 27/12/2023 BHAGYADHARA BEHERA 2419005WL022493 BHAGYADHARA BEHERA 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905818 MR BHAGYADHAR BEHERA STATE BANK OF INDIA(508548)
31 TIRTOL OR-19-005-027-003/34605
(SANRA) 		2419005000NRG24261220230373193 27/12/2023 B MOHANTY 2419005WL022493 B MOHANTY 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905827 BABULI MOHANTY BANK OF BARODA(606985)
32 TIRTOL OR-19-005-027-003/34605
(SANRA) 		2419005000NRG24261220230373194 27/12/2023 BABULI MOHANTY 2419005WL022493 BABULI MOHANTY 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905826 MRS ARATI MOHANTY STATE BANK OF INDIA(508548)
33 TIRTOL OR-19-005-027-003/34606
(SANRA) 		2419005000NRG24261220230373218 27/12/2023 S MOHANTY 2419005WL022494 S MOHANTY 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905825 SHARAT MOHANTY STATE BANK OF INDIA(508548)
34 TIRTOL OR-19-005-027-003/45028-A
(SANRA) 		2419005000NRG24261220230373219 27/12/2023 BHASKER BEHERA 2419005WL022494 BHASKER BEHERA 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905824 BHASKAR BEHERA STATE BANK OF INDIA(508548)
35 TIRTOL OR-19-005-027-003/6-B
(SANRA) 		2419005000NRG24261220230373220 27/12/2023 b.b 2419005WL022494 b.b 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905793 BASANTI BARIK BANK OF BARODA(606985)
36 TIRTOL OR-19-005-027-004/207301-A
(SANRA) 		2419005000NRG24261220230373197 27/12/2023 ABHAY KUMAR SAHOO 2419005WL022493 ABHAY KUMAR SAHOO 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905804 ABHAY KUMAR SAHOO STATE BANK OF INDIA(508548)
37 TIRTOL OR-19-005-027-004/984-A
(SANRA) 		2419005000NRG24261220230373221 27/12/2023 PHAKIR BEHERA 2419005WL022494 PHAKIR BEHERA 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905800 MR PHAKEER BEHERA STATE BANK OF INDIA(508548)
38 TIRTOL OR-19-005-027-005/305192
(SANRA) 		2419005000NRG24261220230373223 27/12/2023 Kedar natha sethy 2419005WL022494 Kedar natha sethy 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905830 MR KEDARNATH RAMACHANDRA SHETHY STATE BANK OF INDIA(508548)
39 TIRTOL OR-19-005-027-005/34826
(SANRA) 		2419005000NRG24261220230373225 27/12/2023 MANJULATA MOHARANA 2419005WL022494 MANJULATA MOHARANA 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905815 MRS MANJULATA MOHARANA STATE BANK OF INDIA(508548)
40 TIRTOL OR-19-005-027-005/34826
(SANRA) 		2419005000NRG24261220230373224 27/12/2023 SANJAYA MOHARANA 2419005WL022494 SANJAYA MOHARANA 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905797 MR SANJAY KUMAR MOHARANA STATE BANK OF INDIA(508548)
41 TIRTOL OR-19-005-027-005/34837
(SANRA) 		2419005000NRG24261220230373204 27/12/2023 JITENDRA MOHARANA 2419005WL022493 JITENDRA MOHARANA 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905831 MR JITENDRA MOHARANA STATE BANK OF INDIA(508548)
42 TIRTOL OR-19-005-027-005/34844
(SANRA) 		2419005000NRG24261220230373226 27/12/2023 RATNAKAR KHUNTIA 2419005WL022494 RATNAKAR KHUNTIA 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905833 RATNAKAR KHUNTIA BANK OF INDIA(508505)
43 TIRTOL OR-19-005-027-006/34933
(SANRA) 		2419005000NRG24261220230373231 27/12/2023 BIJAYA SAMANTRAY 2419005WL022494 BIJAYA SAMANTRAY 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905838 BIJAY SAMANTARAY GENERAL POST OFFICE(607245)
44 TIRTOL OR-19-005-027-006/351-A
(SANRA) 		2419005000NRG24261220230373236 27/12/2023 Manasi Swain 2419005WL022494 Manasi Swain 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905794 MRS MANASI SWAIN STATE BANK OF INDIA(508548)
45 TIRTOL OR-19-005-027-006/351-A
(SANRA) 		2419005000NRG24261220230373237 27/12/2023 MANASI SWAIN 2419005WL022494 MANASI SWAIN 00415 SBIN0009827 948 948 Processed 09/03/2024 1552905823 MR PRASHANTA SWAIN STATE BANK OF INDIA(508548)
46 TIRTOL OR-19-005-027-006/4517-A
(SANRA) 		2419005000NRG24261220230373238 27/12/2023 Saroj kumar sahoo 2419005WL022494 Saroj kumar sahoo 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905786 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
47 TIRTOL OR-19-005-027-007/35123
(SANRA) 		2419005000NRG24261220230373205 27/12/2023 Gopabandhu Swain 2419005WL022493 Gopabandhu Swain 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905788 MR GOPABANDHU SWAIN STATE BANK OF INDIA(508548)
48 TIRTOL OR-19-005-027-007/35177
(SANRA) 		2419005000NRG24261220230373207 27/12/2023 Bikash Behera 2419005WL022493 Bikash Behera 00415 SBIN0009827 474 474 Processed 09/03/2024 1552905787 MR BIKASH BEHERA STATE BANK OF INDIA(508548)
49 TIRTOL OR-19-005-027-007/35181
(SANRA) 		2419005000NRG24261220230373240 27/12/2023 PRAKASH BEHERA 2419005WL022494 PRAKASH BEHERA 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905796 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
50 TIRTOL OR-19-005-027-007/45081-A
(SANRA) 		2419005000NRG24261220230373242 27/12/2023 Pramod Kumar Behera 2419005WL022494 Pramod Kumar Behera 00415 SBIN0009827 711 711 Processed 09/03/2024 1552905792 MR PRAMOD KUMAR BEHERA STATE BANK OF INDIA(508548)
51 TIRTOL OR-19-005-027-007/45086-A
(SANRA) 		2419005000NRG24261220230373210 27/12/2023 BASANTI SWAIN 2419005WL022493 BASANTI SWAIN 00415 SBIN0009827 1185 1185 Processed 09/03/2024 1552905789 MRS BASANTI SWAIN STATE BANK OF INDIA(508548)
SubTotal 32943 32943
52 TIRTOL OR-19-005-027-003/34544
(SANRA) 		2419005000NRG24261220230373190 27/12/2023 C MOHARANA 2419005WL022493 C MOHARANA 00553 INDB0000225 1185 1185 Processed 09/03/2024 1552905836 MANASI PATRA PUNJAB NATIONAL BANK(508568)
53 TIRTOL OR-19-005-027-007/35123
(SANRA) 		2419005000NRG24261220230373206 27/12/2023 H MALLICK 2419005WL022493 H MALLICK 00553 INDB0000225 1185 1185 Processed 09/03/2024 1552905837 MRS ANJANA SWAIN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005027_271223APB_FTO_941549 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 4740
2 TIRTOL OR2419005027_271223APB_FTO_941549 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 2370
3 TIRTOL OR2419005027_271223APB_FTO_941549 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1185
4 TIRTOL OR2419005027_271223APB_FTO_941549 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 15405
5 TIRTOL OR2419005027_271223APB_FTO_941549 State Bank of India SBIN0004229 PBB BADAMBADI, CUTTACK 1185
6 TIRTOL OR2419005027_271223APB_FTO_941549 State Bank of India SBIN0009827 SAMPUR 32943
7 TIRTOL OR2419005027_271223APB_FTO_941549 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2370

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