Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:48:26 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005026_031223FTO_842211
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-19-005-026-003/33273
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266018 03/12/2023 SAGAR SWAIN 2419005WL0008506 SAGAR SWAIN 00078 CNRB0003363 1185 1185 Rejected 29/02/2024 1084864722 No Such Account
SubTotal 1185 1185
2 TIRTOL OR-19-005-026-012/34312
(KOSTI MALLIKAPUR) 		2419005026NRG24161120230349037 03/12/2023 CHANDRAKANTA PRADHAN 2419005WL0018796 CHANDRAKANTA PRADHAN 00415 SBIN0013573 474 474 Processed 29/02/2024 1084864733 MR CHANDRAKANTA PRADHAN ()
SubTotal 474 474
3 TIRTOL OR-19-005-026-012/6-A
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266022 03/12/2023 NIRANJAN DAS 2419005WL0008506 NIRANJAN DAS 00462 UCBA0001774 1422 1422 Processed 29/02/2024 1084864737 NIRANJAN DAS ()
4 TIRTOL OR-19-005-026-012/6-A
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266020 03/12/2023 NIRANJAN DAS 2419005WL0008506 NIRANJAN DAS 00462 UCBA0001774 1422 1422 Processed 29/02/2024 1084864736 NIRANJAN DAS ()
5 TIRTOL OR-19-005-026-012/6-A
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266019 03/12/2023 NIRANJAN DAS 2419005WL0008506 NIRANJAN DAS 00462 UCBA0001774 1422 1422 Processed 29/02/2024 1084864735 NIRANJAN DAS ()
6 TIRTOL OR-19-005-026-012/6-A
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266014 03/12/2023 NIRANJAN DAS 2419005WL0008506 NIRANJAN DAS 00462 UCBA0001774 1422 1422 Processed 29/02/2024 1084864738 NIRANJAN DAS ()
7 TIRTOL OR-19-005-026-012/6-A
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266010 03/12/2023 NIRANJAN DAS 2419005WL0008506 NIRANJAN DAS 00462 UCBA0001774 1422 1422 Processed 29/02/2024 1084864739 NIRANJAN DAS ()
8 TIRTOL OR-19-005-026-012/6-A
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266009 03/12/2023 NIRANJAN DAS 2419005WL0008506 NIRANJAN DAS 00462 UCBA0001774 1185 1185 Processed 29/02/2024 1084864734 NIRANJAN DAS ()
SubTotal 8295 8295
9 TIRTOL OR-19-005-026-001/35677
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266008 03/12/2023 HAREKRUSHNA BARIK 2419005WL0008506 HAREKRUSHNA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1084864727 HAREKRUSHNA BARIK ()
10 TIRTOL OR-19-005-026-001/35677
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266011 03/12/2023 HAREKRUSHNA BARIK 2419005WL0008506 HAREKRUSHNA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1084864728 HAREKRUSHNA BARIK ()
11 TIRTOL OR-19-005-026-001/35677
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266016 03/12/2023 HAREKRUSHNA BARIK 2419005WL0008506 HAREKRUSHNA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1084864729 HAREKRUSHNA BARIK ()
12 TIRTOL OR-19-005-026-003/33270
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266015 03/12/2023 SAROJ OJHA 2419005WL0008506 SAROJ OJHA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1084864730 SAROJ OJHA ()
13 TIRTOL OR-19-005-026-003/33270
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266017 03/12/2023 SAROJ OJHA 2419005WL0008506 SAROJ OJHA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1084864731 SAROJ OJHA ()
14 TIRTOL OR-19-005-026-003/33270
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266021 03/12/2023 SAROJ OJHA 2419005WL0008506 SAROJ OJHA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1084864732 SAROJ OJHA ()
15 TIRTOL OR-19-005-026-003/35237
(KOSTI MALLIKAPUR) 		2419005000NRG24161120230349036 03/12/2023 RAKESH MALLICK 2419005WL0018795 RAKESH MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1084864726 RAKESH MALLICK ()
16 TIRTOL OR-19-005-026-006/33560
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266013 03/12/2023 NARAHARI DAS 2419005WL0008506 NARAHARI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1084864725 NARAHARI DAS ()
17 TIRTOL OR-19-005-026-006/33560
(KOSTI MALLIKAPUR) 		2419005000NRG24080820230266012 03/12/2023 NARAHARI DAS 2419005WL0008506 NARAHARI DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1084864724 NARAHARI DAS ()
18 TIRTOL OR-19-005-026-010/34015
(KOSTI MALLIKAPUR) 		2419005000NRG24061120230342798 03/12/2023 PADMALOCHAN BARIK 2419005WL0017863 PADMALOCHAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1084864723 PADMALOCHAN BARIK ()
SubTotal 14694 14694
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005026_031223FTO_842211 Canara Bank CNRB0003363 JAGATSINGHPUR 1185
2 TIRTOL OR2419005026_031223FTO_842211 State Bank of India SBIN0013573 TIRTOL 474
3 TIRTOL OR2419005026_031223FTO_842211 UCO Bank UCBA0001774 BARIPADA_TIRTOL 8295
4 TIRTOL OR2419005026_031223FTO_842211 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 14694

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