Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:21 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005014_231023FTO_678433
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-19-005-014-002/505599
(PATILO) 		2419005000NRG24231020230332841 23/10/2023 ARUN KUMAR DAS 2419005WL016542 ARUN KUMAR DAS 00089 CBIN0284086 1185 1185 Processed 09/11/2023 7275699121 ARUN KUMAR DAS ()
2 TIRTOL OR-19-005-014-007/35246
(PATILO) 		2419005000NRG24231020230332894 23/10/2023 SONALI DAS 2419005WL016547 SONALI DAS 00089 CBIN0284086 1185 1185 Processed 09/11/2023 7275699122 SONALI DAS ()
3 TIRTOL OR-19-005-014-007/35307
(PATILO) 		2419005000NRG24231020230332895 23/10/2023 SARASWATI DAS 2419005WL016547 SARASWATI DAS 00089 CBIN0284086 711 711 Processed 09/11/2023 7275699135 SARASWATI DAS ()
4 TIRTOL OR-19-005-014-007/35307
(PATILO) 		2419005000NRG24231020230332896 23/10/2023 SARASWATI DAS 2419005WL016547 SARASWATI DAS 00089 CBIN0284086 474 474 Processed 09/11/2023 7275699136 SARASWATI DAS ()
5 TIRTOL OR-19-005-014-007/5025
(PATILO) 		2419005000NRG24231020230332866 23/10/2023 LATA. PALEI 2419005WL016543 LATA. PALEI 00089 CBIN0284086 1185 1185 Processed 09/11/2023 7275699119 LATA. PALEI ()
6 TIRTOL OR-19-005-014-007/5025
(PATILO) 		2419005000NRG24231020230332868 23/10/2023 LATA. PALEI 2419005WL016543 LATA. PALEI 00089 CBIN0284086 1185 1185 Processed 09/11/2023 7275699120 LATA. PALEI ()
7 TIRTOL OR-19-005-014-007/505644
(PATILO) 		2419005000NRG24231020230332873 23/10/2023 GITARANI DAS 2419005WL016543 GITARANI DAS 00089 CBIN0284086 1185 1185 Processed 09/11/2023 7275699116 GITARANI DAS ()
8 TIRTOL OR-19-005-014-007/505644
(PATILO) 		2419005000NRG24231020230332872 23/10/2023 NIRANJAN DAS 2419005WL016543 NIRANJAN DAS 00089 CBIN0284086 1185 1185 Processed 09/11/2023 7275699115 NIRANJAN DAS ()
9 TIRTOL OR-19-005-014-007/7-A
(PATILO) 		2419005000NRG24231020230332907 23/10/2023 S KHANDUAL 2419005WL016547 S KHANDUAL 00089 CBIN0284086 474 474 Processed 09/11/2023 7275699137 S KHANDUAL ()
10 TIRTOL OR-19-005-014-007/7-A
(PATILO) 		2419005000NRG24231020230332909 23/10/2023 S KHANDUAL 2419005WL016547 S KHANDUAL 00089 CBIN0284086 711 711 Processed 09/11/2023 7275699138 S KHANDUAL ()
11 TIRTOL OR-19-005-014-007/7-A
(PATILO) 		2419005000NRG24231020230332910 23/10/2023 SANJUKTA KHANDUAL 2419005WL016547 SANJUKTA KHANDUAL 00089 CBIN0284086 711 711 Processed 09/11/2023 7275699118 SANJUKTA KHANDUAL ()
12 TIRTOL OR-19-005-014-007/7-A
(PATILO) 		2419005000NRG24231020230332908 23/10/2023 SANJUKTA KHANDUAL 2419005WL016547 SANJUKTA KHANDUAL 00089 CBIN0284086 474 474 Processed 09/11/2023 7275699117 SANJUKTA KHANDUAL ()
13 TIRTOL OR-19-005-014-013/35407
(PATILO) 		2419005000NRG24231020230332852 23/10/2023 SUDAM MALLICK 2419005WL016542 SUDAM MALLICK 00089 CBIN0284086 1185 1185 Processed 09/11/2023 7275699114 SUDAM MALLICK ()
SubTotal 11850 11850
14 TIRTOL OR-19-005-014-002/1-B
(PATILO) 		2419005000NRG24231020230332833 23/10/2023 MANA BHOI 2419005WL016542 MANA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275699126 MANA BHOI ()
15 TIRTOL OR-19-005-014-002/19666
(PATILO) 		2419005000NRG24231020230332835 23/10/2023 SADHU SAMAL 2419005WL016542 SADHU SAMAL 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275699134 SADHU SAMAL ()
16 TIRTOL OR-19-005-014-002/19728
(PATILO) 		2419005000NRG24231020230332854 23/10/2023 MANU BHOI 2419005WL016543 MANU BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275699127 MANU BHOI ()
17 TIRTOL OR-19-005-014-002/19728
(PATILO) 		2419005000NRG24231020230332856 23/10/2023 MANU BHOI 2419005WL016543 MANU BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275699128 MANU BHOI ()
18 TIRTOL OR-19-005-014-002/35313
(PATILO) 		2419005000NRG24231020230332857 23/10/2023 BANSIDHARA BHOI 2419005WL016543 BANSIDHARA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275699132 BANSIDHARA BHOI ()
19 TIRTOL OR-19-005-014-002/35313
(PATILO) 		2419005000NRG24231020230332859 23/10/2023 BANSIDHARA BHOI 2419005WL016543 BANSIDHARA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275699133 BANSIDHARA BHOI ()
20 TIRTOL OR-19-005-014-002/505596
(PATILO) 		2419005000NRG24231020230332840 23/10/2023 CHOUDHURY NALINIKANTA DAS 2419005WL016542 CHOUDHURY NALINIKANTA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275699130 CHOUDHURY NALINIKANTA DAS ()
21 TIRTOL OR-19-005-014-002/505596
(PATILO) 		2419005000NRG24231020230332839 23/10/2023 RENUBALA DAS 2419005WL016542 RENUBALA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275699131 RENUBALA DAS ()
22 TIRTOL OR-19-005-014-006/505639
(PATILO) 		2419005000NRG24231020230332848 23/10/2023 BISHNU CHARAN DAS 2419005WL016542 BISHNU CHARAN DAS 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275699129 BISHNU CHARAN DAS ()
23 TIRTOL OR-19-005-014-006/505642
(PATILO) 		2419005000NRG24231020230332850 23/10/2023 BIDYULATA DAS 2419005WL016542 BIDYULATA DAS 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275699123 BIDYULATA DAS ()
24 TIRTOL OR-19-005-014-006/505642
(PATILO) 		2419005000NRG24231020230332849 23/10/2023 TRILOCHAN DAS 2419005WL016542 TRILOCHAN DAS 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275699124 TRILOCHAN DAS ()
25 TIRTOL OR-19-005-014-007/5023
(PATILO) 		2419005000NRG24231020230332904 23/10/2023 SWARNAPRAVA ROUT 2419005WL016547 SWARNAPRAVA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275699125 SWARNAPRAVA ROUT ()
SubTotal 12798 12798
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005014_231023FTO_678433 Central Bank Of India CBIN0284086 CHANDPUR 11850
2 TIRTOL OR2419005014_231023FTO_678433 Odisha Gramya Bank IOBA0ROGB01 PATILO 12798

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