Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:08 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005001_190923FTO_543788
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-19-005-001-002/12205
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286723 19/09/2023 Dipak Kumar Sahoo 2419005WL010970 Dipak Kumar Sahoo 00078 CNRB0018090 1422 1422 Processed 09/11/2023 7276381310 Dipak Kumar Sahoo ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-001-001/12207
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287255 19/09/2023 PYARUN BIBI 2419005001WL011022 PYARUN BIBI 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381335 PYARUN BIBI ()
3 TIRTOL OR-19-005-001-001/12207
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287256 19/09/2023 SAMRIN PERWIN 2419005001WL011022 SAMRIN PERWIN 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381336 SAMRIN PERWIN ()
4 TIRTOL OR-19-005-001-001/12208
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287258 19/09/2023 SHAIKH MOHAMMED JAN 2419005001WL011022 SHAIKH MOHAMMED JAN 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381338 SHAIKH MOHAMMED JAN ()
5 TIRTOL OR-19-005-001-002/12200
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287240 19/09/2023 KAMARUNA NISHA 2419005001WL011021 KAMARUNA NISHA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381312 KAMARUNA NISHA ()
6 TIRTOL OR-19-005-001-002/12200
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287244 19/09/2023 MEHARUN BIBI 2419005001WL011021 MEHARUN BIBI 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381320 MEHARUN BIBI ()
7 TIRTOL OR-19-005-001-002/12200
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287241 19/09/2023 SHAIKH AMIRUDIN 2419005001WL011021 SHAIKH AMIRUDIN 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381321 SHAIKH AMIRUDIN ()
8 TIRTOL OR-19-005-001-002/12200
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287242 19/09/2023 TABASUM BIBI 2419005001WL011021 TABASUM BIBI 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381341 TABASUM BIBI ()
9 TIRTOL OR-19-005-001-002/12200
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287243 19/09/2023 TARANUM BIBI 2419005001WL011021 TARANUM BIBI 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381339 TARANUM BIBI ()
10 TIRTOL OR-19-005-001-002/12201
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287245 19/09/2023 MANJU MALIK 2419005001WL011021 MANJU MALIK 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381318 MANJU MALIK ()
11 TIRTOL OR-19-005-001-002/12201
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287246 19/09/2023 NIRANJAN MALIK 2419005001WL011021 NIRANJAN MALIK 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381315 NIRANJAN MALIK ()
12 TIRTOL OR-19-005-001-002/12201
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287247 19/09/2023 SUMAN MALIK 2419005001WL011021 SUMAN MALIK 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381342 SUMAN MALIK ()
13 TIRTOL OR-19-005-001-002/12202
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286719 19/09/2023 Abadhut Chandra Khatua 2419005WL010970 Abadhut Chandra Khatua 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381332 Abadhut Chandra Khatua ()
14 TIRTOL OR-19-005-001-002/12202
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286718 19/09/2023 ATASI KHATUA 2419005WL010970 ATASI KHATUA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381333 ATASI KHATUA ()
15 TIRTOL OR-19-005-001-002/12202
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286720 19/09/2023 Chinmayee Behera 2419005WL010970 Chinmayee Behera 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381340 Chinmayee Behera ()
16 TIRTOL OR-19-005-001-002/12205
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286725 19/09/2023 Gangadhar Sahoo 2419005WL010970 Gangadhar Sahoo 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381334 Gangadhar Sahoo ()
17 TIRTOL OR-19-005-001-002/12205
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286721 19/09/2023 Lili Sahoo 2419005WL010970 Lili Sahoo 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381331 Lili Sahoo ()
18 TIRTOL OR-19-005-001-002/12205
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286724 19/09/2023 Manas Kumar Sahoo 2419005WL010970 Manas Kumar Sahoo 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381327 Manas Kumar Sahoo ()
19 TIRTOL OR-19-005-001-002/12205
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286722 19/09/2023 Rabindra Kumar Sahoo 2419005WL010970 Rabindra Kumar Sahoo 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381314 Rabindra Kumar Sahoo ()
20 TIRTOL OR-19-005-001-002/12209
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286726 19/09/2023 MANASI KHATUA 2419005WL010970 MANASI KHATUA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381324 MANASI KHATUA ()
21 TIRTOL OR-19-005-001-002/12209
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286727 19/09/2023 NIGAMANANDA KHATUA 2419005WL010970 NIGAMANANDA KHATUA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381328 NIGAMANANDA KHATUA ()
22 TIRTOL OR-19-005-001-002/12210
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287259 19/09/2023 JAYANTI KHATUA 2419005001WL011022 JAYANTI KHATUA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381329 JAYANTI KHATUA ()
23 TIRTOL OR-19-005-001-002/12212
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287260 19/09/2023 TUKUNI KHATUA 2419005001WL011022 TUKUNI KHATUA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381316 TUKUNI KHATUA ()
24 TIRTOL OR-19-005-001-002/12213
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287248 19/09/2023 MANORAMA BEHERA 2419005001WL011021 MANORAMA BEHERA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381325 MANORAMA BEHERA ()
25 TIRTOL OR-19-005-001-002/1577
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287261 19/09/2023 AJAYA KHATUA 2419005001WL011022 AJAYA KHATUA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381347 AJAYA KHATUA ()
26 TIRTOL OR-19-005-001-002/1577
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287263 19/09/2023 ANSUMAN KHATUA 2419005001WL011022 ANSUMAN KHATUA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381326 ANSUMAN KHATUA ()
27 TIRTOL OR-19-005-001-002/1577
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287262 19/09/2023 SUKALATA BEHERA 2419005001WL011022 SUKALATA BEHERA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381330 SUKALATA BEHERA ()
28 TIRTOL OR-19-005-001-002/2507-D
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287249 19/09/2023 Pradipta Behera 2419005001WL011021 Pradipta Behera 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381346 Pradipta Behera ()
29 TIRTOL OR-19-005-001-002/4567890005-D
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287252 19/09/2023 Lilly Prava Sahoo 2419005001WL011021 Lilly Prava Sahoo 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381317 Lilly Prava Sahoo ()
30 TIRTOL OR-19-005-001-002/6373
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287253 19/09/2023 SUDHAKAR OJHA 2419005001WL011021 SUDHAKAR OJHA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381311 SUDHAKAR OJHA ()
31 TIRTOL OR-19-005-001-002/6373
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287254 19/09/2023 TILOTAMA OHJA 2419005001WL011021 TILOTAMA OHJA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381337 TILOTAMA OHJA ()
32 TIRTOL OR-19-005-001-002/823
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286731 19/09/2023 KISAN KUMAR SAHOO 2419005WL010970 KISAN KUMAR SAHOO 00176 IDIB000K815 1422 1422 Rejected 09/11/2023 7276381319 No Such Account
33 TIRTOL OR-19-005-001-002/95
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287265 19/09/2023 CHANDAN KUMAR KHATUA 2419005001WL011022 CHANDAN KUMAR KHATUA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381313 CHANDAN KUMAR KHATUA ()
34 TIRTOL OR-19-005-001-002/95
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287264 19/09/2023 NAMITA KHATUA 2419005001WL011022 NAMITA KHATUA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381322 NAMITA KHATUA ()
35 TIRTOL OR-19-005-001-002/97
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286733 19/09/2023 BIJAYALUXMI SETHY 2419005WL010970 BIJAYALUXMI SETHY 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381323 BIJAYALUXMI SETHY ()
36 TIRTOL OR-19-005-001-003/2096
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286735 19/09/2023 MALATI BITI 2419005WL010970 MALATI BITI 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7276381345 MALATI BITI ()
SubTotal 49770 49770
37 TIRTOL OR-19-005-001-002/97
(KRUSHNANANDAPUR) 		2419005000NRG24180920230286732 19/09/2023 SAMARENDRA SETHY 2419005WL010970 SAMARENDRA SETHY 00415 SBIN0008096 1422 1422 Processed 09/11/2023 7276381344 MR SAMARENDRA SETHY ()
SubTotal 1422 1422
38 TIRTOL OR-19-005-001-001/12208
(KRUSHNANANDAPUR) 		2419005001NRG24180920230287257 19/09/2023 MANAWAR BEGAM 2419005001WL011022 MANAWAR BEGAM 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276381343 MANAWAR BEGAM ()
SubTotal 1422 1422
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005001_190923FTO_543788 Canara Bank CNRB0018090 HARIRAJPUR 1422
2 TIRTOL OR2419005001_190923FTO_543788 Indian Bank IDIB000K815 KRUSHNANDAPUR 49770
3 TIRTOL OR2419005001_190923FTO_543788 State Bank of India SBIN0008096 PALASUDHA 1422
4 TIRTOL OR2419005001_190923FTO_543788 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

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