Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:37:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005027_080523APB_FTO_92110
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-19-005-027-001/24-A
(SANRA) 		2419005000NRG24060520230040621 08/05/2023 KADAMBINI BHUYAN 2419005WL001331 KADAMBINI BHUYAN 00177 IOBA0003478 1659 1659 Processed 12/05/2023 1495610583 SUSANTA KUMAR BHUYAN PUNJAB NATIONAL BANK(508568)
2 TIRTOL OR-19-005-027-001/24-A
(SANRA) 		2419005000NRG24060520230040622 08/05/2023 KADAMBINI BHUYAN 2419005WL001331 KADAMBINI BHUYAN 00177 IOBA0003478 1659 1659 Processed 12/05/2023 1495610584 KADAMBINI BHUYAN INDIAN OVERSEAS BANK(508541)
3 TIRTOL OR-19-005-027-001/305219
(SANRA) 		2419005000NRG24060520230040625 08/05/2023 PRASANA SAHOO 2419005WL001331 PRASANA SAHOO 00177 IOBA0003478 1659 1659 Processed 12/05/2023 1495610580 PRASANNA SAHOO INDIAN OVERSEAS BANK(508541)
4 TIRTOL OR-19-005-027-001/305451
(SANRA) 		2419005000NRG24060520230040630 08/05/2023 MANARAMA SAHOO 2419005WL001331 MANARAMA SAHOO 00177 IOBA0003478 1659 1659 Processed 12/05/2023 1495610585 MANORAMA SAHOO GENERAL POST OFFICE(607245)
5 TIRTOL OR-19-005-027-001/34368
(SANRA) 		2419005000NRG24060520230040632 08/05/2023 Ashutosh nayak 2419005WL001331 Ashutosh nayak 00177 IOBA0003478 1659 1659 Processed 12/05/2023 1495610581 ASHUTOSH NAYAK ODISHA GRAMYA BANK(607060)
6 TIRTOL OR-19-005-027-001/34368
(SANRA) 		2419005000NRG24060520230040631 08/05/2023 kanaklata nayak 2419005WL001331 kanaklata nayak 00177 IOBA0003478 1659 1659 Processed 12/05/2023 1495610582 KANAKLATA NAYAK INDIAN OVERSEAS BANK(508541)
7 TIRTOL OR-19-005-027-003/34536
(SANRA) 		2419005000NRG24060520230040641 08/05/2023 PRAVAT KUMAR DAS 2419005WL001331 PRAVAT KUMAR DAS 00177 IOBA0003478 1659 1659 Processed 12/05/2023 1495610578 MR PRAMOD DAS STATE BANK OF INDIA(508548)
8 TIRTOL OR-19-005-027-003/34599
(SANRA) 		2419005000NRG24060520230040645 08/05/2023 BUDHESWAR DAS 2419005WL001331 BUDHESWAR DAS 00177 IOBA0003478 1659 1659 Processed 12/05/2023 1495610579 BUDHESWAR DAS BANK OF BARODA(606985)
SubTotal 13272 13272
9 TIRTOL OR-19-005-027-001/20123-A
(SANRA) 		2419005000NRG24060520230040618 08/05/2023 SATYAJIT BISWAL 2419005WL001331 SATYAJIT BISWAL 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610574 SATYAJIT BISWAL INDIAN OVERSEAS BANK(508541)
10 TIRTOL OR-19-005-027-001/22-A
(SANRA) 		2419005000NRG24060520230040619 08/05/2023 RAJAT KUMAR BISWAL 2419005WL001331 RAJAT KUMAR BISWAL 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610566 RAJAT KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
11 TIRTOL OR-19-005-027-001/22-A
(SANRA) 		2419005000NRG24060520230040620 08/05/2023 RAJAT KUMAR BISWAL 2419005WL001331 RAJAT KUMAR BISWAL 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610567 MRS TAPASWINI BISWAL STATE BANK OF INDIA(508548)
12 TIRTOL OR-19-005-027-001/305153
(SANRA) 		2419005000NRG24060520230040623 08/05/2023 TAPAS MALLICK 2419005WL001331 TAPAS MALLICK 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610565 MR TAPAS KUMAR MALLICK STATE BANK OF INDIA(508548)
13 TIRTOL OR-19-005-027-001/305160
(SANRA) 		2419005000NRG24060520230040624 08/05/2023 BANITA LENKA 2419005WL001331 BANITA LENKA 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610577 BANITA LENKA HDFC BANK LTD(607152)
14 TIRTOL OR-19-005-027-001/305219
(SANRA) 		2419005000NRG24060520230040626 08/05/2023 SABITA SAHOO 2419005WL001331 SABITA SAHOO 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610576 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-027-001/305222
(SANRA) 		2419005000NRG24060520230040627 08/05/2023 SUMITRA BHUYAN 2419005WL001331 SUMITRA BHUYAN 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610587 JAYAPRAKASH BHUYAN STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-027-001/305222
(SANRA) 		2419005000NRG24060520230040628 08/05/2023 SUMITRA BHUYAN 2419005WL001331 SUMITRA BHUYAN 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610560 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-027-001/305450
(SANRA) 		2419005000NRG24060520230040629 08/05/2023 SUSANTA KUMAR ROUT 2419005WL001331 SUSANTA KUMAR ROUT 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610568 MR SUSANTA KUMAR ROUT STATE BANK OF INDIA(508548)
18 TIRTOL OR-19-005-027-001/34387
(SANRA) 		2419005000NRG24060520230040634 08/05/2023 MINATI sahoo 2419005WL001331 MINATI sahoo 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610562 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
19 TIRTOL OR-19-005-027-001/34387
(SANRA) 		2419005000NRG24060520230040633 08/05/2023 Mohan Charan Sahu 2419005WL001331 Mohan Charan Sahu 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610573 MR MOHANA CHARAN SAHU STATE BANK OF INDIA(508548)
20 TIRTOL OR-19-005-027-001/355214-B
(SANRA) 		2419005000NRG24060520230040637 08/05/2023 PRAMAB KUMAR SAHOO 2419005WL001331 PRAMAB KUMAR SAHOO 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610569 PRANAB KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
21 TIRTOL OR-19-005-027-001/355214-B
(SANRA) 		2419005000NRG24060520230040636 08/05/2023 PRAMILA SAHOO 2419005WL001331 PRAMILA SAHOO 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610563 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
22 TIRTOL OR-19-005-027-001/45042-A
(SANRA) 		2419005000NRG24060520230040639 08/05/2023 JAYANTI ROUT 2419005WL001331 JAYANTI ROUT 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610561 MRS JAYANTI ROUT STATE BANK OF INDIA(508548)
23 TIRTOL OR-19-005-027-001/45042-A
(SANRA) 		2419005000NRG24060520230040638 08/05/2023 Prasanta Rout 2419005WL001331 Prasanta Rout 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610572 MR PRASANTA KUMAR ROUT STATE BANK OF INDIA(508548)
24 TIRTOL OR-19-005-027-002/15905
(SANRA) 		2419005000NRG24060520230040640 08/05/2023 CHANDRAKANT RATH 2419005WL001331 CHANDRAKANT RATH 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610575 MR CHANDRAKANT RATH STATE BANK OF INDIA(508548)
25 TIRTOL OR-19-005-027-003/34563
(SANRA) 		2419005000NRG24060520230040643 08/05/2023 KARTIK DAS 2419005WL001331 KARTIK DAS 00415 SBIN0009827 1422 1422 Processed 12/05/2023 1495610570 MR KARTIK DAS STATE BANK OF INDIA(508548)
26 TIRTOL OR-19-005-027-003/34565
(SANRA) 		2419005000NRG24060520230040644 08/05/2023 RABINDRA DAS 2419005WL001331 RABINDRA DAS 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610571 MR RABINDRA DAS STATE BANK OF INDIA(508548)
27 TIRTOL OR-19-005-027-003/45026-A
(SANRA) 		2419005000NRG24060520230040646 08/05/2023 PRAMOD SWAIN 2419005WL001331 PRAMOD SWAIN 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610564 MR PRAMOD KUMAR SWAIN STATE BANK OF INDIA(508548)
28 TIRTOL OR-19-005-027-004/305157-A
(SANRA) 		2419005000NRG24060520230040647 08/05/2023 Kabita sahoo 2419005WL001331 Kabita sahoo 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495610586 MISS KABITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 32943 32943
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005027_080523APB_FTO_92110 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 13272
2 TIRTOL OR2419005027_080523APB_FTO_92110 State Bank of India SBIN0009827 SAMPUR 32943

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