Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:37 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005007_300523APB_FTO_175135
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-19-005-007-002/10130
(MANIJANGA) 		2419005000NRG24250520230079666 30/05/2023 SAPNESWAR SETHI 2419005WL002641 SAPNESWAR SETHI 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777473 SAPNESWAR SETHI PUNJAB NATIONAL BANK(508568)
2 TIRTOL OR-19-005-007-002/10157
(MANIJANGA) 		2419005000NRG24250520230079667 30/05/2023 SABYASACHI NAYAK 2419005WL002641 SABYASACHI NAYAK 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777460 SABYASACHI NAYAK PUNJAB NATIONAL BANK(508568)
3 TIRTOL OR-19-005-007-002/10164
(MANIJANGA) 		2419005007NRG24250520230079803 30/05/2023 SAMIR SETHY 2419005007WL002644 SAMIR SETHY 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777454 Samir Kumar Sethy FINO PAYMENTS BANK LTD(608001)
4 TIRTOL OR-19-005-007-002/10174
(MANIJANGA) 		2419005000NRG24250520230079668 30/05/2023 HEMANTA PALEI 2419005WL002641 HEMANTA PALEI 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777490 HEMANTA PALEI PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-007-002/10223
(MANIJANGA) 		2419005007NRG24250520230079805 30/05/2023 MAMATA DAS 2419005007WL002644 MAMATA DAS 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777450 MAMATA DAS PUNJAB NATIONAL BANK(508568)
6 TIRTOL OR-19-005-007-002/10223
(MANIJANGA) 		2419005007NRG24250520230079804 30/05/2023 RAJIBALOCHAN DAS 2419005007WL002644 RAJIBALOCHAN DAS 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777491 RAJIBALOCHAN DAS PUNJAB NATIONAL BANK(508568)
7 TIRTOL OR-19-005-007-002/10235
(MANIJANGA) 		2419005007NRG24250520230079806 30/05/2023 SARAT SAHU 2419005007WL002644 SARAT SAHU 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777495 SARAT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
8 TIRTOL OR-19-005-007-002/10241
(MANIJANGA) 		2419005007NRG24250520230079807 30/05/2023 RADHANATH DAS 2419005007WL002644 RADHANATH DAS 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777447 RADHANATH DAS PUNJAB NATIONAL BANK(508568)
9 TIRTOL OR-19-005-007-002/10259
(MANIJANGA) 		2419005000NRG24250520230079669 30/05/2023 MAMATA SWAIN 2419005WL002641 MAMATA SWAIN 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777474 MAMATA SWAIN PUNJAB NATIONAL BANK(508568)
10 TIRTOL OR-19-005-007-002/10263
(MANIJANGA) 		2419005007NRG24250520230079810 30/05/2023 SATYABHAMA SAHOO 2419005007WL002644 SATYABHAMA SAHOO 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777472 SATYABHAMA SAHOO PUNJAB NATIONAL BANK(508568)
11 TIRTOL OR-19-005-007-002/30-A
(MANIJANGA) 		2419005007NRG24250520230079811 30/05/2023 SUBHRASNSU DAS 2419005007WL002644 SUBHRASNSU DAS 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777449 SUBHRANSU DAS PUNJAB NATIONAL BANK(508568)
12 TIRTOL OR-19-005-007-002/35268
(MANIJANGA) 		2419005000NRG24250520230079671 30/05/2023 MAMALI NAYAK 2419005WL002641 MAMALI NAYAK 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777463 MAMALI NAYAK ODISHA GRAMYA BANK(607060)
13 TIRTOL OR-19-005-007-003/10291
(MANIJANGA) 		2419005007NRG24250520230079814 30/05/2023 ULLASH CHANDRA SAHOU 2419005007WL002644 ULLASH CHANDRA SAHOU 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777446 ULLASH CHANDRA SAHOO UCO BANK(607066)
14 TIRTOL OR-19-005-007-003/10293
(MANIJANGA) 		2419005007NRG24250520230079815 30/05/2023 Sudhakar Das 2419005007WL002644 Sudhakar Das 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777467 SUDHAKAR DAS PUNJAB NATIONAL BANK(508568)
15 TIRTOL OR-19-005-007-003/10301
(MANIJANGA) 		2419005007NRG24250520230079816 30/05/2023 GAURANGA CHARAN SAHOO 2419005007WL002644 GAURANGA CHARAN SAHOO 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777465 GAURANGA CHARAN SAHOO PUNJAB NATIONAL BANK(508568)
16 TIRTOL OR-19-005-007-003/10311
(MANIJANGA) 		2419005007NRG24250520230079817 30/05/2023 NITYANANDA DAS 2419005007WL002644 NITYANANDA DAS 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777476 NITYANANDA DAS PUNJAB NATIONAL BANK(508568)
17 TIRTOL OR-19-005-007-003/10317
(MANIJANGA) 		2419005007NRG24250520230079819 30/05/2023 BALARAM LENKA 2419005007WL002644 BALARAM LENKA 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777470 BALARAM LENKA PUNJAB NATIONAL BANK(508568)
18 TIRTOL OR-19-005-007-003/10340
(MANIJANGA) 		2419005007NRG24250520230079822 30/05/2023 DHARANIDHAR SAHU 2419005007WL002644 DHARANIDHAR SAHU 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777471 DHARANI DHAR SAHOO PUNJAB NATIONAL BANK(508568)
19 TIRTOL OR-19-005-007-003/10345
(MANIJANGA) 		2419005007NRG24250520230079823 30/05/2023 PRASANNA PARIDA 2419005007WL002644 PRASANNA PARIDA 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777492 MR PRASANNA PARIDA STATE BANK OF INDIA(508548)
20 TIRTOL OR-19-005-007-003/10383
(MANIJANGA) 		2419005007NRG24250520230079825 30/05/2023 KHIROD CHANDRA DAS 2419005007WL002644 KHIROD CHANDRA DAS 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777468 KSHIRODA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
21 TIRTOL OR-19-005-007-003/10392
(MANIJANGA) 		2419005007NRG24250520230079826 30/05/2023 JAGABANDHU SAHOO 2419005007WL002644 JAGABANDHU SAHOO 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777464 JAGABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
22 TIRTOL OR-19-005-007-003/23-C
(MANIJANGA) 		2419005007NRG24250520230079827 30/05/2023 SATYABAD SAMAL 2419005007WL002644 SATYABAD SAMAL 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777466 SATYABAD SAMAL PUNJAB NATIONAL BANK(508568)
23 TIRTOL OR-19-005-007-004/10414
(MANIJANGA) 		2419005007NRG24250520230079830 30/05/2023 AKSHYA ROUT 2419005007WL002644 AKSHYA ROUT 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777445 AKSHAYA KU. ROUT PUNJAB NATIONAL BANK(508568)
24 TIRTOL OR-19-005-007-004/10414
(MANIJANGA) 		2419005007NRG24250520230079829 30/05/2023 ANTARYAMI ROUT 2419005007WL002644 ANTARYAMI ROUT 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777457 ANTARYAMI ROUT PUNJAB NATIONAL BANK(508568)
25 TIRTOL OR-19-005-007-004/10423
(MANIJANGA) 		2419005007NRG24250520230079831 30/05/2023 SURENDRA LENKA 2419005007WL002644 SURENDRA LENKA 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777444 SURENDRA LENKA PUNJAB NATIONAL BANK(508568)
26 TIRTOL OR-19-005-007-004/10424
(MANIJANGA) 		2419005007NRG24250520230079832 30/05/2023 ASHOK BEURA 2419005007WL002644 ASHOK BEURA 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777494 ASHOK BEURA PUNJAB NATIONAL BANK(508568)
27 TIRTOL OR-19-005-007-004/10426
(MANIJANGA) 		2419005007NRG24250520230079833 30/05/2023 Nrusingh Raut 2419005007WL002644 Nrusingh Raut 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777458 MR NRUSINHA ROUT STATE BANK OF INDIA(508548)
28 TIRTOL OR-19-005-007-004/10432
(MANIJANGA) 		2419005007NRG24250520230079834 30/05/2023 MANJULATA PARIDA 2419005007WL002644 MANJULATA PARIDA 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777455 MANJUKTA PARIDA PUNJAB NATIONAL BANK(508568)
29 TIRTOL OR-19-005-007-004/10448
(MANIJANGA) 		2419005007NRG24250520230079835 30/05/2023 BIJAYA SWAIN 2419005007WL002644 BIJAYA SWAIN 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777459 BIJAY KUMAR SWAIN BANK OF BARODA(606985)
30 TIRTOL OR-19-005-007-004/10478
(MANIJANGA) 		2419005007NRG24250520230079837 30/05/2023 KANAKLATA SWAIN 2419005007WL002644 KANAKLATA SWAIN 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777478 KANAKLATA SWAIN PUNJAB NATIONAL BANK(508568)
31 TIRTOL OR-19-005-007-005/10494
(MANIJANGA) 		2419005000NRG24250520230079672 30/05/2023 ABHAYA KUMAR MALLICK 2419005WL002641 ABHAYA KUMAR MALLICK 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777442 ABHAYA KU. MALLICK PUNJAB NATIONAL BANK(508568)
32 TIRTOL OR-19-005-007-006/100-A
(MANIJANGA) 		2419005007NRG24250520230079838 30/05/2023 ANIL KUMAR SWAIN 2419005007WL002644 ANIL KUMAR SWAIN 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777443 ANIL KUMAR SWAIN STATE BANK OF INDIA(508548)
33 TIRTOL OR-19-005-007-006/10532
(MANIJANGA) 		2419005007NRG24250520230079839 30/05/2023 SUDHAKAR SAHOO 2419005007WL002644 SUDHAKAR SAHOO 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777462 SUDHAKAR SAHOO PUNJAB NATIONAL BANK(508568)
34 TIRTOL OR-19-005-007-006/10546
(MANIJANGA) 		2419005007NRG24250520230079840 30/05/2023 ANATH KHUNTIA 2419005007WL002644 ANATH KHUNTIA 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777469 ANATHA KHUNTIA PUNJAB NATIONAL BANK(508568)
35 TIRTOL OR-19-005-007-006/10573
(MANIJANGA) 		2419005007NRG24250520230079841 30/05/2023 AMARNATH SWAIN 2419005007WL002644 AMARNATH SWAIN 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2019777453 AMARNATH SWAIN PUNJAB NATIONAL BANK(508568)
36 TIRTOL OR-19-005-007-006/10615
(MANIJANGA) 		2419005000NRG24250520230079674 30/05/2023 BISHNU CHARAN SWAIN 2419005WL002641 BISHNU CHARAN SWAIN 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777496 BISHNU CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
37 TIRTOL OR-19-005-007-007/10-B
(MANIJANGA) 		2419005000NRG24250520230079677 30/05/2023 RANJAN SAHOO 2419005WL002641 RANJAN SAHOO 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777456 RANJAN KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
38 TIRTOL OR-19-005-007-007/10700
(MANIJANGA) 		2419005000NRG24250520230079678 30/05/2023 GOLEKHA SETHY 2419005WL002641 GOLEKHA SETHY 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777493 GOLEKH SETHY PUNJAB NATIONAL BANK(508568)
39 TIRTOL OR-19-005-007-007/10737
(MANIJANGA) 		2419005000NRG24250520230079679 30/05/2023 KRUSHNA CHANDRA KAYASTHA 2419005WL002641 KRUSHNA CHANDRA KAYASTHA 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777451 KRUSHNA CHANDRA KAYASTA PUNJAB NATIONAL BANK(508568)
40 TIRTOL OR-19-005-007-007/35259
(MANIJANGA) 		2419005000NRG24250520230079681 30/05/2023 SANJAYA KUMAR SAHOO 2419005WL002641 SANJAYA KUMAR SAHOO 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777452 SANJAY KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
41 TIRTOL OR-19-005-007-007/35266
(MANIJANGA) 		2419005000NRG24250520230079682 30/05/2023 SUJIT KUMAR DAS 2419005WL002641 SUJIT KUMAR DAS 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777461 SUJIT KUMAR DAS PUNJAB NATIONAL BANK(508568)
42 TIRTOL OR-19-005-007-007/35285
(MANIJANGA) 		2419005000NRG24250520230079683 30/05/2023 TRILOCHAN SINGH 2419005WL002641 TRILOCHAN SINGH 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777448 TRILOCHAN SINGH PUNJAB NATIONAL BANK(508568)
43 TIRTOL OR-19-005-007-007/35286
(MANIJANGA) 		2419005000NRG24250520230079684 30/05/2023 DEBASISH SAHOO 2419005WL002641 DEBASISH SAHOO 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019777477 DEBASISH SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 68019 68019
44 TIRTOL OR-19-005-007-002/35268
(MANIJANGA) 		2419005000NRG24250520230079670 30/05/2023 MANAS RANJAN NAYAK 2419005WL002641 MANAS RANJAN NAYAK 00354 PUNB0675100 1422 1422 Processed 01/06/2023 2019777489 MANAS RANJAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
45 TIRTOL OR-19-005-007-002/10258
(MANIJANGA) 		2419005007NRG24250520230079808 30/05/2023 DEBENDRA KUMAR SWAIN 2419005007WL002644 DEBENDRA KUMAR SWAIN 00415 SBIN0010125 1659 1659 Processed 01/06/2023 2019777484 MR DEBENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
46 TIRTOL OR-19-005-007-002/10263
(MANIJANGA) 		2419005007NRG24250520230079809 30/05/2023 PURNA CH SAHOO 2419005007WL002644 PURNA CH SAHOO 00415 SBIN0010125 1659 1659 Processed 01/06/2023 2019777483 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
47 TIRTOL OR-19-005-007-003/10281
(MANIJANGA) 		2419005007NRG24250520230079813 30/05/2023 BIJAYALAXMI NAYAK 2419005007WL002644 BIJAYALAXMI NAYAK 00415 SBIN0010125 1659 1659 Processed 01/06/2023 2019777487 MRS BIJAYALAXMI NAYAK STATE BANK OF INDIA(508548)
48 TIRTOL OR-19-005-007-003/10313
(MANIJANGA) 		2419005007NRG24250520230079818 30/05/2023 PRABHAT KUMAR SAHOO 2419005007WL002644 PRABHAT KUMAR SAHOO 00415 SBIN0010125 1659 1659 Processed 01/06/2023 2019777486 MR PRABHAT KUMAR SAHOO STATE BANK OF INDIA(508548)
49 TIRTOL OR-19-005-007-003/10328
(MANIJANGA) 		2419005007NRG24250520230079821 30/05/2023 MR SHYAMSUNDAR SAHU 2419005007WL002644 MR SHYAMSUNDAR SAHU 00415 SBIN0010125 1659 1659 Processed 01/06/2023 2019777482 SHYAMA SUNDAR SAHOO PUNJAB NATIONAL BANK(508568)
50 TIRTOL OR-19-005-007-006/35244
(MANIJANGA) 		2419005000NRG24250520230079676 30/05/2023 SANJUKTA KAYASTA 2419005WL002641 SANJUKTA KAYASTA 00415 SBIN0010125 1422 1422 Processed 01/06/2023 2019777488 SANJUKTA KAYASTA PUNJAB NATIONAL BANK(508568)
SubTotal 9717 9717
51 TIRTOL OR-19-005-007-003/3-D
(MANIJANGA) 		2419005007NRG24250520230079828 30/05/2023 NIKUNJA KISHOR SWAIN 2419005007WL002644 NIKUNJA KISHOR SWAIN 00415 SBIN0012045 1659 1659 Processed 01/06/2023 2019777485 NIKUNJA KISHOR SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
52 TIRTOL OR-19-005-007-007/35258
(MANIJANGA) 		2419005000NRG24250520230079680 30/05/2023 AMIYA KUMAR SAHOO 2419005WL002641 AMIYA KUMAR SAHOO 00462 UCBA0001626 1422 1422 Processed 01/06/2023 2019777475 AMIYA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
53 TIRTOL OR-19-005-007-004/10478
(MANIJANGA) 		2419005007NRG24250520230079836 30/05/2023 ARAKHITA SWAIN 2419005007WL002644 ARAKHITA SWAIN 00462 UCBA0001774 1659 1659 Processed 01/06/2023 2019777479 ARAKHITA SWAIN UCO BANK(607066)
SubTotal 1659 1659
54 TIRTOL OR-19-005-007-006/35244
(MANIJANGA) 		2419005000NRG24250520230079675 30/05/2023 PURNANANDA KAYASTA 2419005WL002641 PURNANANDA KAYASTA 00462 UCBA0002061 1422 1422 Processed 01/06/2023 2019777480 PUNANANDA KAYASTA UCO BANK(607066)
55 TIRTOL OR-19-005-007-006/35250
(MANIJANGA) 		2419005007NRG24250520230079842 30/05/2023 SUJAN MALLICK 2419005007WL002644 SUJAN MALLICK 00462 UCBA0002061 1659 1659 Processed 01/06/2023 2019777481 SUJAN KUMAR MALCK PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
Total 86979 86979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005007_300523APB_FTO_175135 Punjab National Bank PUNB0024620 Tirtol 68019
2 TIRTOL OR2419005007_300523APB_FTO_175135 Punjab National Bank PUNB0675100 RAHAMA 1422
3 TIRTOL OR2419005007_300523APB_FTO_175135 State Bank of India SBIN0010125 RAHAMA 9717
4 TIRTOL OR2419005007_300523APB_FTO_175135 State Bank of India SBIN0012045 ERSAMA 1659
5 TIRTOL OR2419005007_300523APB_FTO_175135 UCO Bank UCBA0001626 HANSURA 1422
6 TIRTOL OR2419005007_300523APB_FTO_175135 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1659
7 TIRTOL OR2419005007_300523APB_FTO_175135 UCO Bank UCBA0002061 RAHAMA 3081

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