Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:42:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005025_010523APB_FTO_68850
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-19-005-025-001/32140
(JADATIRA) 		2419005000NRG24010520230033544 01/05/2023 Golekha khuntia 2419005WL001090 Golekha khuntia 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152479 GOLEKHA KHUNTIA PUNJAB NATIONAL BANK(508568)
2 TIRTOL OR-19-005-025-001/32140
(JADATIRA) 		2419005000NRG24010520230033545 01/05/2023 Sanjubala khuntia 2419005WL001090 Sanjubala khuntia 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152497 SANJUBALA KHUNTIA PUNJAB NATIONAL BANK(508568)
3 TIRTOL OR-19-005-025-001/32203
(JADATIRA) 		2419005000NRG24010520230033547 01/05/2023 LALITA ROUT 2419005WL001090 LALITA ROUT 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152480 LALITA ROUT PUNJAB NATIONAL BANK(508568)
4 TIRTOL OR-19-005-025-001/32230
(JADATIRA) 		2419005000NRG24010520230033559 01/05/2023 Kalyani prusty 2419005WL001090 Kalyani prusty 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152488 KALYANI PRUSTY PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-025-001/32230
(JADATIRA) 		2419005000NRG24010520230033556 01/05/2023 Kalyani prusty 2419005WL001090 Kalyani prusty 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152487 KALYANI PRUSTY PUNJAB NATIONAL BANK(508568)
6 TIRTOL OR-19-005-025-001/32230
(JADATIRA) 		2419005000NRG24010520230033557 01/05/2023 Prafulla kumar prusty 2419005WL001090 Prafulla kumar prusty 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152456 PRAFULLA KUMAR PRUSTY PUNJAB NATIONAL BANK(508568)
7 TIRTOL OR-19-005-025-001/32230
(JADATIRA) 		2419005000NRG24010520230033554 01/05/2023 Prafulla kumar prusty 2419005WL001090 Prafulla kumar prusty 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152455 PRAFULLA KUMAR PRUSTY PUNJAB NATIONAL BANK(508568)
8 TIRTOL OR-19-005-025-001/32230
(JADATIRA) 		2419005000NRG24010520230033555 01/05/2023 Prasanna kumar prusty 2419005WL001090 Prasanna kumar prusty 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152468 PRASANNA KUMAR PRUSTY PUNJAB NATIONAL BANK(508568)
9 TIRTOL OR-19-005-025-001/32230
(JADATIRA) 		2419005000NRG24010520230033558 01/05/2023 Prasanna kumar prusty 2419005WL001090 Prasanna kumar prusty 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152467 PRASANNA KUMAR PRUSTY PUNJAB NATIONAL BANK(508568)
10 TIRTOL OR-19-005-025-001/32991-A
(JADATIRA) 		2419005000NRG24010520230033560 01/05/2023 GOBARDHAN SWAIN 2419005WL001090 GOBARDHAN SWAIN 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152457 GOBERDHAN SWAIN PUNJAB NATIONAL BANK(508568)
11 TIRTOL OR-19-005-025-001/32991-A
(JADATIRA) 		2419005000NRG24010520230033561 01/05/2023 GOBARDHAN SWAIN 2419005WL001090 GOBARDHAN SWAIN 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152458 GOBERDHAN SWAIN PUNJAB NATIONAL BANK(508568)
12 TIRTOL OR-19-005-025-001/33159
(JADATIRA) 		2419005000NRG24010520230033563 01/05/2023 NANDINI SWAIN 2419005WL001090 NANDINI SWAIN 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152495 Mrs. NANDINI SWAIN CENTRAL BANK OF INDIA(607115)
13 TIRTOL OR-19-005-025-001/33159
(JADATIRA) 		2419005000NRG24010520230033565 01/05/2023 NANDINI SWAIN 2419005WL001090 NANDINI SWAIN 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152496 Mrs. NANDINI SWAIN CENTRAL BANK OF INDIA(607115)
14 TIRTOL OR-19-005-025-001/33159
(JADATIRA) 		2419005000NRG24010520230033564 01/05/2023 NRUSINGH CHARAN SWAIN 2419005WL001090 NRUSINGH CHARAN SWAIN 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152493 Mr. NRUSINGH SWAIN CENTRAL BANK OF INDIA(607115)
15 TIRTOL OR-19-005-025-001/33159
(JADATIRA) 		2419005000NRG24010520230033562 01/05/2023 NRUSINGH CHARAN SWAIN 2419005WL001090 NRUSINGH CHARAN SWAIN 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152494 Mr. NRUSINGH SWAIN CENTRAL BANK OF INDIA(607115)
16 TIRTOL OR-19-005-025-001/33182
(JADATIRA) 		2419005000NRG24010520230033567 01/05/2023 Chandramani khuntia 2419005WL001090 Chandramani khuntia 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152462 CHANDRAMANI KHUNTIA PUNJAB NATIONAL BANK(508568)
17 TIRTOL OR-19-005-025-001/33182
(JADATIRA) 		2419005000NRG24010520230033569 01/05/2023 Chandramani khuntia 2419005WL001090 Chandramani khuntia 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152461 CHANDRAMANI KHUNTIA PUNJAB NATIONAL BANK(508568)
18 TIRTOL OR-19-005-025-001/33182
(JADATIRA) 		2419005000NRG24010520230033570 01/05/2023 Kanak khuntia 2419005WL001090 Kanak khuntia 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152485 KANAK KHUNTIA PUNJAB NATIONAL BANK(508568)
19 TIRTOL OR-19-005-025-001/33182
(JADATIRA) 		2419005000NRG24010520230033568 01/05/2023 Kanak khuntia 2419005WL001090 Kanak khuntia 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152486 KANAK KHUNTIA PUNJAB NATIONAL BANK(508568)
20 TIRTOL OR-19-005-025-001/33186
(JADATIRA) 		2419005000NRG24010520230033572 01/05/2023 Jharana sahoo 2419005WL001090 Jharana sahoo 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152470 JHARANA SAHOO PUNJAB NATIONAL BANK(508568)
21 TIRTOL OR-19-005-025-001/33186
(JADATIRA) 		2419005000NRG24010520230033574 01/05/2023 Jharana sahoo 2419005WL001090 Jharana sahoo 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152469 JHARANA SAHOO PUNJAB NATIONAL BANK(508568)
22 TIRTOL OR-19-005-025-001/33186
(JADATIRA) 		2419005000NRG24010520230033573 01/05/2023 Kali prasanna sahoo 2419005WL001090 Kali prasanna sahoo 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152483 KALI PRASANNA SAHOO PUNJAB NATIONAL BANK(508568)
23 TIRTOL OR-19-005-025-001/33186
(JADATIRA) 		2419005000NRG24010520230033571 01/05/2023 Kali prasanna sahoo 2419005WL001090 Kali prasanna sahoo 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152484 KALI PRASANNA SAHOO PUNJAB NATIONAL BANK(508568)
24 TIRTOL OR-19-005-025-001/33188
(JADATIRA) 		2419005000NRG24010520230033578 01/05/2023 Jyotsnamayee panda 2419005WL001090 Jyotsnamayee panda 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152491 JYOTSNAMAYEE PANDA PUNJAB NATIONAL BANK(508568)
25 TIRTOL OR-19-005-025-001/33188
(JADATIRA) 		2419005000NRG24010520230033576 01/05/2023 Jyotsnamayee panda 2419005WL001090 Jyotsnamayee panda 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152490 JYOTSNAMAYEE PANDA PUNJAB NATIONAL BANK(508568)
26 TIRTOL OR-19-005-025-001/33188
(JADATIRA) 		2419005000NRG24010520230033577 01/05/2023 Lalbahadur panda 2419005WL001090 Lalbahadur panda 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152465 LALBAHADUR PANDA PUNJAB NATIONAL BANK(508568)
27 TIRTOL OR-19-005-025-001/33188
(JADATIRA) 		2419005000NRG24010520230033575 01/05/2023 Lalbahadur panda 2419005WL001090 Lalbahadur panda 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152466 LALBAHADUR PANDA PUNJAB NATIONAL BANK(508568)
28 TIRTOL OR-19-005-025-001/71-A
(JADATIRA) 		2419005000NRG24010520230033579 01/05/2023 TAPAN KUMAR SAGADIA 2419005WL001090 TAPAN KUMAR SAGADIA 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152476 TAPAN KUMAR SAGADIA PUNJAB NATIONAL BANK(508568)
29 TIRTOL OR-19-005-025-001/71-A
(JADATIRA) 		2419005000NRG24010520230033580 01/05/2023 USHARANI SAGADIA 2419005WL001090 USHARANI SAGADIA 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152464 USHARANI SAGADIA PUNJAB NATIONAL BANK(508568)
30 TIRTOL OR-19-005-025-001/77-A
(JADATIRA) 		2419005000NRG24010520230033581 01/05/2023 JASOBANTA PALEI 2419005WL001090 JASOBANTA PALEI 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152459 JASOBANTA PALEI PUNJAB NATIONAL BANK(508568)
31 TIRTOL OR-19-005-025-001/77-A
(JADATIRA) 		2419005000NRG24010520230033583 01/05/2023 JASOBANTA PALEI 2419005WL001090 JASOBANTA PALEI 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152460 JASOBANTA PALEI PUNJAB NATIONAL BANK(508568)
32 TIRTOL OR-19-005-025-001/77-A
(JADATIRA) 		2419005000NRG24010520230033584 01/05/2023 MAMATA PALEI 2419005WL001090 MAMATA PALEI 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152481 MAMATA PALEI PUNJAB NATIONAL BANK(508568)
33 TIRTOL OR-19-005-025-001/77-A
(JADATIRA) 		2419005000NRG24010520230033582 01/05/2023 MAMATA PALEI 2419005WL001090 MAMATA PALEI 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152482 MAMATA PALEI PUNJAB NATIONAL BANK(508568)
34 TIRTOL OR-19-005-025-002/2-B
(JADATIRA) 		2419005000NRG24010520230033586 01/05/2023 AMARENDRA NATH 2419005WL001090 AMARENDRA NATH 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152471 AMARENDRA NATH AXIS BANK(607153)
35 TIRTOL OR-19-005-025-002/2-B
(JADATIRA) 		2419005000NRG24010520230033589 01/05/2023 AMARENDRA NATH 2419005WL001090 AMARENDRA NATH 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152472 AMARENDRA NATH AXIS BANK(607153)
36 TIRTOL OR-19-005-025-002/2-B
(JADATIRA) 		2419005000NRG24010520230033588 01/05/2023 DHIRA DEI 2419005WL001090 DHIRA DEI 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152474 DHIRA DEI PUNJAB NATIONAL BANK(508568)
37 TIRTOL OR-19-005-025-002/2-B
(JADATIRA) 		2419005000NRG24010520230033585 01/05/2023 DHIRA DEI 2419005WL001090 DHIRA DEI 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152473 DHIRA DEI PUNJAB NATIONAL BANK(508568)
38 TIRTOL OR-19-005-025-002/2-B
(JADATIRA) 		2419005000NRG24010520230033587 01/05/2023 SUKANTI NATH 2419005WL001090 SUKANTI NATH 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152478 SUKANTI NATH PUNJAB NATIONAL BANK(508568)
39 TIRTOL OR-19-005-025-002/2-B
(JADATIRA) 		2419005000NRG24010520230033590 01/05/2023 SUKANTI NATH 2419005WL001090 SUKANTI NATH 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152477 SUKANTI NATH PUNJAB NATIONAL BANK(508568)
40 TIRTOL OR-19-005-025-002/32539
(JADATIRA) 		2419005000NRG24010520230033594 01/05/2023 Golap kumari Das 2419005WL001090 Golap kumari Das 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152492 GOLAP KUMARI DAS PUNJAB NATIONAL BANK(508568)
41 TIRTOL OR-19-005-025-002/32539
(JADATIRA) 		2419005000NRG24010520230033593 01/05/2023 MAMATA DAS 2419005WL001090 MAMATA DAS 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152489 MAMATA DAS PUNJAB NATIONAL BANK(508568)
42 TIRTOL OR-19-005-025-002/32539
(JADATIRA) 		2419005000NRG24010520230033592 01/05/2023 SHIBA PRASAD DAS 2419005WL001090 SHIBA PRASAD DAS 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152463 SHIBA PRASAD DAS PUNJAB NATIONAL BANK(508568)
43 TIRTOL OR-19-005-025-002/32984
(JADATIRA) 		2419005000NRG24010520230033596 01/05/2023 SUJATA SHARMA 2419005WL001090 SUJATA SHARMA 00354 PUNB0024620 948 948 Processed 12/05/2023 1492152475 SUJATA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 40764 40764
44 TIRTOL OR-19-005-025-001/32203
(JADATIRA) 		2419005000NRG24010520230033550 01/05/2023 SASMITA ROUT 2419005WL001090 SASMITA ROUT 00415 SBIN0003945 948 948 Processed 12/05/2023 1492152499 SASMITA ROUT PUNJAB NATIONAL BANK(508568)
45 TIRTOL OR-19-005-025-001/32203
(JADATIRA) 		2419005000NRG24010520230033553 01/05/2023 SASMITA ROUT 2419005WL001090 SASMITA ROUT 00415 SBIN0003945 948 948 Processed 12/05/2023 1492152500 SASMITA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
46 TIRTOL OR-19-005-025-002/32984
(JADATIRA) 		2419005000NRG24010520230033595 01/05/2023 MR MANOJ KUMAR SHARMA 2419005WL001090 MR MANOJ KUMAR SHARMA 00415 SBIN0010125 948 948 Processed 12/05/2023 1492152498 MR MANOJ KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005025_010523APB_FTO_68850 Punjab National Bank PUNB0024620 Tirtol 40764
2 TIRTOL OR2419005025_010523APB_FTO_68850 State Bank of India SBIN0003945 PARADEEP 1896
3 TIRTOL OR2419005025_010523APB_FTO_68850 State Bank of India SBIN0010125 RAHAMA 948

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