Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:45:31 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005021_010523FTO_68884
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-19-005-021-001/35614
(PORAGADEI) 		2419005000NRG24010520230032989 01/05/2023 SUBHABRAT SWAIN 2419005WL001062 SUBHABRAT SWAIN 00354 PUNB0675100 1422 1422 Processed 13/05/2023 1491367016 SUBHABRAT SWAIN ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-021-002/28466
(PORAGADEI) 		2419005000NRG24280420230027986 01/05/2023 AMIYA SAHOO 2419005WL000885 AMIYA SAHOO 00415 SBIN0010125 1422 1422 Processed 12/05/2023 1491367017 MR AMIYA KUMAR SAHOO ()
SubTotal 1422 1422
3 TIRTOL OR-19-005-021-001/35298
(PORAGADEI) 		2419005000NRG24010520230032977 01/05/2023 MANORANJAN NAIK 2419005WL001062 MANORANJAN NAIK 00415 SBIN0013573 1422 1422 Processed 12/05/2023 1491367018 MR MANORANJAN NAIK ()
SubTotal 1422 1422
4 TIRTOL OR-19-005-021-001/28320-A
(PORAGADEI) 		2419005000NRG24010520230032962 01/05/2023 AKASH NAYAK 2419005WL001062 AKASH NAYAK 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1491367023 AKASH NAYAK ()
5 TIRTOL OR-19-005-021-001/35286
(PORAGADEI) 		2419005000NRG24010520230032974 01/05/2023 Monalisa Sahoo 2419005WL001062 Monalisa Sahoo 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1491367020 MANALISA SAHOO ()
6 TIRTOL OR-19-005-021-001/35290
(PORAGADEI) 		2419005000NRG24010520230032975 01/05/2023 DAMAYANTI ROUT 2419005WL001062 DAMAYANTI ROUT 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1491367021 DAMAYANTI ROUT ()
7 TIRTOL OR-19-005-021-001/35299
(PORAGADEI) 		2419005000NRG24010520230032978 01/05/2023 MAGUNI SWAIN 2419005WL001062 MAGUNI SWAIN 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1491367022 MAGUNI CHARAN SWAIN ()
8 TIRTOL OR-19-005-021-002/15006-A
(PORAGADEI) 		2419005000NRG24280420230027982 01/05/2023 BIROJ KUMAR SWAIN 2419005WL000885 BIROJ KUMAR SWAIN 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1491367019 BIRAJ KUMAR SWAIN ()
SubTotal 7110 7110
9 TIRTOL OR-19-005-021-002/15004-A
(PORAGADEI) 		2419005000NRG24280420230027981 01/05/2023 GAGAN BEHARI CHOUDHURY 2419005WL000885 GAGAN BEHARI CHOUDHURY 00462 UCBA0001626 1422 1422 Processed 12/05/2023 1491367025 GAGANABIHARI CHOUDHURI ()
10 TIRTOL OR-19-005-021-002/3528-A
(PORAGADEI) 		2419005000NRG24280420230027989 01/05/2023 BABAJI MOHAPATRA 2419005WL000885 BABAJI MOHAPATRA 00462 UCBA0001626 1422 1422 Processed 12/05/2023 1491367024 BABAJI MOHAPATRA ()
11 TIRTOL OR-19-005-021-003/68-A
(PORAGADEI) 		2419005000NRG24010520230033005 01/05/2023 KANAKALATA SAHOO 2419005WL001062 KANAKALATA SAHOO 00462 UCBA0001626 1422 1422 Processed 12/05/2023 1491367026 KANAKLATA SAHOO ()
SubTotal 4266 4266
12 TIRTOL OR-19-005-021-001/35273
(PORAGADEI) 		2419005000NRG24010520230032968 01/05/2023 SAMIR SWAIN 2419005WL001062 SAMIR SWAIN 00462 UCBA0002061 1422 1422 Processed 12/05/2023 1491367027 SAMIRA KUMAR SWAIN ()
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005021_010523FTO_68884 Punjab National Bank PUNB0675100 RAHAMA 1422
2 TIRTOL OR2419005021_010523FTO_68884 State Bank of India SBIN0010125 RAHAMA 1422
3 TIRTOL OR2419005021_010523FTO_68884 State Bank of India SBIN0013573 TIRTOL 1422
4 TIRTOL OR2419005021_010523FTO_68884 UCO Bank UCBA0001586 KOLAR 7110
5 TIRTOL OR2419005021_010523FTO_68884 UCO Bank UCBA0001626 HANSURA 4266
6 TIRTOL OR2419005021_010523FTO_68884 UCO Bank UCBA0002061 RAHAMA 1422

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