Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:19 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005029_220523APB_FTO_143778
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-19-005-008-006/11322
(BODHEI) 		2419005029NRG24220520230069298 22/05/2023 UTTAM CHARAN NATH 2419005029WL002305 UTTAM CHARAN NATH 00354 PUNB0024620 1422 1422 Processed 25/05/2023 1860726925 UTTAM CHARAN NATH PUNJAB NATIONAL BANK(508568)
2 TIRTOL OR-19-005-008-006/35850
(BODHEI) 		2419005029NRG24220520230069302 22/05/2023 RANJAN SETHY 2419005029WL002305 RANJAN SETHY 00354 PUNB0024620 1422 1422 Processed 25/05/2023 1860726928 Ranjan Sethy PUNJAB NATIONAL BANK(508568)
3 TIRTOL OR-19-005-008-008/11772
(BODHEI) 		2419005029NRG24220520230069307 22/05/2023 PRATIMA SETHY 2419005029WL002305 PRATIMA SETHY 00354 PUNB0024620 1422 1422 Processed 25/05/2023 1860726927 PRATIMA SETHY UCO BANK(607066)
4 TIRTOL OR-19-005-008-008/11805
(BODHEI) 		2419005029NRG24220520230069309 22/05/2023 SEBATI SETHY 2419005029WL002305 SEBATI SETHY 00354 PUNB0024620 1422 1422 Processed 25/05/2023 1860726929 SEBATI SETHY PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-008-008/35251
(BODHEI) 		2419005029NRG24220520230069311 22/05/2023 BABU SENAPATI 2419005029WL002305 BABU SENAPATI 00354 PUNB0024620 1422 1422 Processed 25/05/2023 1860726930 BABU SENAPATI PUNJAB NATIONAL BANK(508568)
6 TIRTOL OR-19-005-008-011/35839
(BODHEI) 		2419005029NRG24220520230069330 22/05/2023 DUSMANTA KUMAR NAYAK 2419005029WL002305 DUSMANTA KUMAR NAYAK 00354 PUNB0024620 1422 1422 Processed 25/05/2023 1860726923 DUSMANTA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
7 TIRTOL OR-19-005-008-012/12194
(BODHEI) 		2419005029NRG24220520230069331 22/05/2023 DEBENDRA SENA 2419005029WL002305 DEBENDRA SENA 00354 PUNB0024620 1422 1422 Processed 25/05/2023 1860726922 DEBENDRA SENA PUNJAB NATIONAL BANK(508568)
8 TIRTOL OR-19-005-008-013/35833
(BODHEI) 		2419005029NRG24220520230069340 22/05/2023 SESAN KUMAR SAHANI 2419005029WL002305 SESAN KUMAR SAHANI 00354 PUNB0024620 1422 1422 Processed 25/05/2023 1860726921 SESAN KUMAR SAHANI PUNJAB NATIONAL BANK(508568)
9 TIRTOL OR-19-005-008-013/35834
(BODHEI) 		2419005029NRG24220520230069341 22/05/2023 GOLEKHA CHANDRA ROUL 2419005029WL002305 GOLEKHA CHANDRA ROUL 00354 PUNB0024620 1422 1422 Processed 25/05/2023 1860726931 GOLEKHA CHANDRA ROUL UNION BANK OF INDIA(508500)
10 TIRTOL OR-19-005-008-013/35838
(BODHEI) 		2419005029NRG24220520230069345 22/05/2023 SUBH NARAYAN SAHANI 2419005029WL002305 SUBH NARAYAN SAHANI 00354 PUNB0024620 1422 1422 Processed 25/05/2023 1860726924 SUBH NARAYAN SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
11 TIRTOL OR-19-005-008-008/35874
(BODHEI) 		2419005029NRG24220520230069317 22/05/2023 KRUPASINDHU SAHOO 2419005029WL002305 KRUPASINDHU SAHOO 00415 SBIN0000041 1422 1422 Processed 25/05/2023 1860726936 MR KRUPASINDHU SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 TIRTOL OR-19-005-008-013/35230
(BODHEI) 		2419005029NRG24220520230069335 22/05/2023 Narendra Sahoo 2419005029WL002305 Narendra Sahoo 00415 SBIN0003945 1422 1422 Processed 25/05/2023 1860726932 Narendra Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
13 TIRTOL OR-19-005-008-008/35904
(BODHEI) 		2419005029NRG24220520230069319 22/05/2023 BASUDEV ACHARYA 2419005029WL002305 BASUDEV ACHARYA 00415 SBIN0010125 1422 1422 Processed 25/05/2023 1860726940 MR BASUDEV ACHARYA STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-008-008/35914
(BODHEI) 		2419005029NRG24220520230069322 22/05/2023 DAITARI SAHOO 2419005029WL002305 DAITARI SAHOO 00415 SBIN0010125 1422 1422 Processed 25/05/2023 1860726957 DAITARI SAHOO PUNJAB NATIONAL BANK(508568)
15 TIRTOL OR-19-005-008-009/35894
(BODHEI) 		2419005029NRG24220520230069327 22/05/2023 SATYABRATA ACHARYA 2419005029WL002305 SATYABRATA ACHARYA 00415 SBIN0010125 1422 1422 Processed 25/05/2023 1860726948 MR SATYABRATA ACHARYA STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-008-013/35229
(BODHEI) 		2419005029NRG24220520230069334 22/05/2023 GAGAN SAHANI 2419005029WL002305 GAGAN SAHANI 00415 SBIN0010125 1422 1422 Processed 25/05/2023 1860726947 GAGAN SAHANI PUNJAB NATIONAL BANK(508568)
17 TIRTOL OR-19-005-008-013/35825
(BODHEI) 		2419005029NRG24220520230069338 22/05/2023 RANJAN KUMAR LENKA 2419005029WL002305 RANJAN KUMAR LENKA 00415 SBIN0010125 1422 1422 Processed 25/05/2023 1860726955 RANJAN KUMAR LENKA UCO BANK(607066)
18 TIRTOL OR-19-005-008-013/35835
(BODHEI) 		2419005029NRG24220520230069343 22/05/2023 SUBASH LENKA 2419005029WL002305 SUBASH LENKA 00415 SBIN0010125 1422 1422 Processed 25/05/2023 1860726953 MR SUBASH LENKA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
19 TIRTOL OR-19-005-008-013/35832
(BODHEI) 		2419005029NRG24220520230069339 22/05/2023 AJIT MOHANTY 2419005029WL002305 AJIT MOHANTY 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1860726954 MR AJIT MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 TIRTOL OR-19-005-008-010/35257
(BODHEI) 		2419005029NRG24220520230069329 22/05/2023 NRUSINGHA OJHA 2419005029WL002305 NRUSINGHA OJHA 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1860726950 MR NRUSINGHA OJHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 TIRTOL OR-19-005-008-006/35272
(BODHEI) 		2419005029NRG24220520230069301 22/05/2023 Susanta Kumar Das 2419005029WL002305 Susanta Kumar Das 00415 SBIN0013573 1422 1422 Processed 25/05/2023 1860726951 SUSHANTA KUMAR DAS IDBI BANK(607095)
22 TIRTOL OR-19-005-008-008/35258
(BODHEI) 		2419005029NRG24220520230069312 22/05/2023 GURUCHARAN SENAPATI 2419005029WL002305 GURUCHARAN SENAPATI 00415 SBIN0013573 1422 1422 Processed 25/05/2023 1860726952 Mr. GURUCHARAN SENAPATI INDIAN BANK(607105)
23 TIRTOL OR-19-005-008-008/68-A
(BODHEI) 		2419005029NRG24220520230069325 22/05/2023 PABITRA DAS 2419005029WL002305 PABITRA DAS 00415 SBIN0013573 1422 1422 Processed 25/05/2023 1860726949 PABITRA DAS PUNJAB NATIONAL BANK(508568)
24 TIRTOL OR-19-005-008-009/35895
(BODHEI) 		2419005029NRG24220520230069328 22/05/2023 Goutam Das 2419005029WL002305 Goutam Das 00415 SBIN0013573 1422 1422 Processed 25/05/2023 1860726956 Goutam Das BANK OF BARODA(606985)
SubTotal 5688 5688
25 TIRTOL OR-19-005-008-006/35269
(BODHEI) 		2419005029NRG24220520230069300 22/05/2023 NIRANJAN NATH 2419005029WL002305 NIRANJAN NATH 00462 UCBA0001774 1422 1422 Processed 25/05/2023 1860726938 NIRANJAN NATH UCO BANK(607066)
26 TIRTOL OR-19-005-008-006/35854
(BODHEI) 		2419005029NRG24220520230069303 22/05/2023 PRASANT DAS 2419005029WL002305 PRASANT DAS 00462 UCBA0001774 1422 1422 Processed 25/05/2023 1860726937 PRASANT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRTOL OR-19-005-008-008/11597
(BODHEI) 		2419005029NRG24220520230069305 22/05/2023 SUSANTA KUMAR OJHA 2419005029WL002305 SUSANTA KUMAR OJHA 00462 UCBA0001774 1422 1422 Processed 25/05/2023 1860726935 SUSANTA KUMAR OJHA UCO BANK(607066)
28 TIRTOL OR-19-005-008-008/11772
(BODHEI) 		2419005029NRG24220520230069306 22/05/2023 NRUSINGH CHARAN SETHY 2419005029WL002305 NRUSINGH CHARAN SETHY 00462 UCBA0001774 1422 1422 Processed 25/05/2023 1860726934 NRUSINGH CHARAN SETHY UCO BANK(607066)
29 TIRTOL OR-19-005-008-008/35226
(BODHEI) 		2419005029NRG24220520230069310 22/05/2023 PURUSHOTTAM SENAPATI 2419005029WL002305 PURUSHOTTAM SENAPATI 00462 UCBA0001774 1422 1422 Processed 25/05/2023 1860726943 PURUSOTTAM SENAPATI UCO BANK(607066)
30 TIRTOL OR-19-005-008-008/35281
(BODHEI) 		2419005029NRG24220520230069313 22/05/2023 Bibhu Prasad Lenka 2419005029WL002305 Bibhu Prasad Lenka 00462 UCBA0001774 1422 1422 Processed 25/05/2023 1860726941 BIBHU PRASAD LENKA PUNJAB NATIONAL BANK(508568)
31 TIRTOL OR-19-005-008-008/35304
(BODHEI) 		2419005029NRG24220520230069314 22/05/2023 TAPAN KUMAR BARIK 2419005029WL002305 TAPAN KUMAR BARIK 00462 UCBA0001774 1422 1422 Processed 25/05/2023 1860726944 TAPAN KUMAR BARIK UCO BANK(607066)
32 TIRTOL OR-19-005-008-008/35305
(BODHEI) 		2419005029NRG24220520230069315 22/05/2023 BINOD KUMAR NAYAK 2419005029WL002305 BINOD KUMAR NAYAK 00462 UCBA0001774 1422 1422 Processed 25/05/2023 1860726939 BINOD KUMAR NAYAK UCO BANK(607066)
33 TIRTOL OR-19-005-008-008/35305
(BODHEI) 		2419005029NRG24220520230069316 22/05/2023 SUCHITRA NAYAK 2419005029WL002305 SUCHITRA NAYAK 00462 UCBA0001774 1422 1422 Processed 25/05/2023 1860726942 SUCHITRA NAYAK PUNJAB NATIONAL BANK(508568)
34 TIRTOL OR-19-005-008-008/63-A
(BODHEI) 		2419005029NRG24220520230069324 22/05/2023 SATYABRATA NAYAK 2419005029WL002305 SATYABRATA NAYAK 00462 UCBA0001774 1422 1422 Processed 25/05/2023 1860726926 MR SATYABRATA NAYAK STATE BANK OF INDIA(508548)
35 TIRTOL OR-19-005-008-013/12356
(BODHEI) 		2419005029NRG24220520230069333 22/05/2023 SIKHAR LENKA 2419005029WL002305 SIKHAR LENKA 00462 UCBA0001774 1422 1422 Processed 25/05/2023 1860726933 SIKHAR LENKA PUNJAB NATIONAL BANK(508568)
36 TIRTOL OR-19-005-008-013/35261
(BODHEI) 		2419005029NRG24220520230069336 22/05/2023 Prabhuti Mohanty 2419005029WL002305 Prabhuti Mohanty 00462 UCBA0001774 1422 1422 Processed 25/05/2023 1860726946 PRABHUTI MOHANTY BANK OF INDIA(508505)
37 TIRTOL OR-19-005-008-013/35266
(BODHEI) 		2419005029NRG24220520230069337 22/05/2023 Dipti Ranjan Barik 2419005029WL002305 Dipti Ranjan Barik 00462 UCBA0001774 1422 1422 Processed 25/05/2023 1860726945 DIPTI RANJAN BARIK UCO BANK(607066)
SubTotal 18486 18486
38 TIRTOL OR-19-005-008-013/12302
(BODHEI) 		2419005029NRG24220520230069332 22/05/2023 Alekha Prasad Nayak 2419005029WL002305 Alekha Prasad Nayak 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1860726958 Alekha Prasad Nayak ODISHA GRAMYA BANK(607060)
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 OR2419005029_220523APB_FTO_143778 Punjab National Bank PUNB0024620 Tirtol 14220
2 TIRTOL OR2419005029_220523APB_FTO_143778 State Bank of India SBIN0000041 BHUBANESWAR 1422
3 TIRTOL OR2419005029_220523APB_FTO_143778 State Bank of India SBIN0003945 PARADEEP 1422
4 TIRTOL OR2419005029_220523APB_FTO_143778 State Bank of India SBIN0010125 RAHAMA 8532
5 TIRTOL OR2419005029_220523APB_FTO_143778 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
6 TIRTOL OR2419005029_220523APB_FTO_143778 State Bank of India SBIN0012045 ERSAMA 1422
7 TIRTOL OR2419005029_220523APB_FTO_143778 State Bank of India SBIN0013573 TIRTOL 5688
8 TIRTOL OR2419005029_220523APB_FTO_143778 UCO Bank UCBA0001774 BARIPADA_TIRTOL 18486
9 TIRTOL OR2419005029_220523APB_FTO_143778 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 1422

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