Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:58:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005019_170823APB_FTO_463885
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-19-005-019-001/150
(GOPALPUR(s)) 		2419005019NRG24170820230275744 17/08/2023 Chinmayee Mohanty 2419005019WL009466 Chinmayee Mohanty 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936044 Mrs. Chinmayee Mohanty INDIAN BANK(607105)
2 TIRTOL OR-19-005-019-001/35230
(GOPALPUR(s)) 		2419005019NRG24170820230275747 17/08/2023 BISWAMOHAN DASH 2419005019WL009466 BISWAMOHAN DASH 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936023 BISWAMOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRTOL OR-19-005-019-001/35230
(GOPALPUR(s)) 		2419005019NRG24170820230275748 17/08/2023 USHARANI DASH 2419005019WL009466 USHARANI DASH 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936036 Mrs. USHARANI DASH INDIAN BANK(607105)
4 TIRTOL OR-19-005-019-001/35296
(GOPALPUR(s)) 		2419005019NRG24170820230275764 17/08/2023 KALPANA SAHU 2419005019WL009468 KALPANA SAHU 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936029 Mrs. KALPANA SAHU INDIAN BANK(607105)
5 TIRTOL OR-19-005-019-001/35296
(GOPALPUR(s)) 		2419005019NRG24170820230275763 17/08/2023 NRUSINHA SAHU 2419005019WL009468 NRUSINHA SAHU 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936034 Mr. NRUSINGHA SAHOO INDIAN BANK(607105)
6 TIRTOL OR-19-005-019-001/35390
(GOPALPUR(s)) 		2419005019NRG24170820230275750 17/08/2023 MANASI MOHAPATRA 2419005019WL009466 MANASI MOHAPATRA 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936039 Mrs. MANASI MOHAPATRA INDIAN BANK(607105)
7 TIRTOL OR-19-005-019-001/35390
(GOPALPUR(s)) 		2419005019NRG24170820230275749 17/08/2023 PRASANTA KUMAR MOHAPATRA 2419005019WL009466 PRASANTA KUMAR MOHAPATRA 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936047 Mr. PRASANTA KUMAR MOHAPATRA INDIAN BANK(607105)
8 TIRTOL OR-19-005-019-001/35489
(GOPALPUR(s)) 		2419005019NRG24170820230275752 17/08/2023 RITARANI DAS 2419005019WL009466 RITARANI DAS 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936045 Mrs. RITARANI DAS INDIAN BANK(607105)
9 TIRTOL OR-19-005-019-001/35524
(GOPALPUR(s)) 		2419005019NRG24170820230275754 17/08/2023 JHUNUBALA SAHOO 2419005019WL009466 JHUNUBALA SAHOO 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936035 Mrs. JHUNUBALA SAHOO INDIAN BANK(607105)
10 TIRTOL OR-19-005-019-001/35524
(GOPALPUR(s)) 		2419005019NRG24170820230275753 17/08/2023 PRABHAT SAHOO 2419005019WL009466 PRABHAT SAHOO 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936024 Mr. PRABHAT SAHOO INDIAN BANK(607105)
11 TIRTOL OR-19-005-019-001/35646
(GOPALPUR(s)) 		2419005019NRG24170820230275756 17/08/2023 NAYANABALA SAHOO 2419005019WL009466 NAYANABALA SAHOO 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936042 Mrs. NAYANABALA SAHOO INDIAN BANK(607105)
12 TIRTOL OR-19-005-019-001/35646
(GOPALPUR(s)) 		2419005019NRG24170820230275757 17/08/2023 SUKANTA KUMAR SAHOO 2419005019WL009466 SUKANTA KUMAR SAHOO 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936033 Mr. SUKANTA KUMAR SAHOO INDIAN BANK(607105)
13 TIRTOL OR-19-005-019-001/35838
(GOPALPUR(s)) 		2419005019NRG24170820230275782 17/08/2023 SUKANTIPRAVA MOHAPATRA 2419005019WL009469 SUKANTIPRAVA MOHAPATRA 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936038 Mrs. SUKANTIPRAVA MOHAPATRA INDIAN BANK(607105)
14 TIRTOL OR-19-005-019-003/35242
(GOPALPUR(s)) 		2419005019NRG24170820230275765 17/08/2023 SAMIR KUMAR SETHI 2419005019WL009468 SAMIR KUMAR SETHI 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936031 Mr. SAMIR KUMAR SETHY INDIAN BANK(607105)
15 TIRTOL OR-19-005-019-004/26484
(GOPALPUR(s)) 		2419005019NRG24170820230275771 17/08/2023 Bikramjeet Mohanty 2419005019WL009468 Bikramjeet Mohanty 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936032 BIKRAMJEET MOHANTY UCO BANK(607066)
16 TIRTOL OR-19-005-019-004/26484
(GOPALPUR(s)) 		2419005019NRG24170820230275770 17/08/2023 Jayanti Mohanty 2419005019WL009468 Jayanti Mohanty 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936043 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-019-004/26484
(GOPALPUR(s)) 		2419005019NRG24170820230275769 17/08/2023 MAHESWAR MOHANTY 2419005019WL009468 MAHESWAR MOHANTY 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936025 MAHESWAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRTOL OR-19-005-019-004/62
(GOPALPUR(s)) 		2419005019NRG24170820230275773 17/08/2023 REBATI BEHERA 2419005019WL009468 REBATI BEHERA 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936030 Mrs. REBATI BEHERA INDIAN BANK(607105)
19 TIRTOL OR-19-005-019-005/26812
(GOPALPUR(s)) 		2419005019NRG24170820230275774 17/08/2023 GOPINATH SUTAR 2419005019WL009468 GOPINATH SUTAR 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936040 Mr. GOPINATH SUTAR INDIAN BANK(607105)
20 TIRTOL OR-19-005-019-005/26812
(GOPALPUR(s)) 		2419005019NRG24170820230275775 17/08/2023 MANORAMA SUTAR 2419005019WL009468 MANORAMA SUTAR 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936037 MRS MANORAMA SUTAR STATE BANK OF INDIA(508548)
21 TIRTOL OR-19-005-019-008/119
(GOPALPUR(s)) 		2419005019NRG24170820230275777 17/08/2023 AKHAYA DAS 2419005019WL009468 AKHAYA DAS 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4973936041 AKHAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
22 TIRTOL OR-19-005-019-005/26812
(GOPALPUR(s)) 		2419005019NRG24170820230275776 17/08/2023 SUJIT SUTAR 2419005019WL009468 SUJIT SUTAR 00415 SBIN0010134 1422 1422 Processed 30/08/2023 4973936046 SUJIT KUMAR SUTAR IDBI BANK(607095)
SubTotal 1422 1422
23 TIRTOL OR-19-005-019-003/35242
(GOPALPUR(s)) 		2419005019NRG24170820230275766 17/08/2023 MAMATA SETHY 2419005019WL009468 MAMATA SETHY 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4973936026 Mrs. MAMATA SETHY INDIAN BANK(607105)
24 TIRTOL OR-19-005-019-003/35242
(GOPALPUR(s)) 		2419005019NRG24170820230275768 17/08/2023 Sabitri Dei 2419005019WL009468 Sabitri Dei 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4973936027 MRS SABITRI DEI STATE BANK OF INDIA(508548)
25 TIRTOL OR-19-005-019-003/35242
(GOPALPUR(s)) 		2419005019NRG24170820230275767 17/08/2023 SHIBA CHARAN SETHY 2419005019WL009468 SHIBA CHARAN SETHY 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4973936028 SHIBA CHARAN SETHY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005019_170823APB_FTO_463885 Indian Bank IDIB000S569 SANKHESWARHAT 29862
2 TIRTOL OR2419005019_170823APB_FTO_463885 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1422
3 TIRTOL OR2419005019_170823APB_FTO_463885 State Bank of India SBIN0013573 TIRTOL 4266

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