Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:28:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005009_030523APB_FTO_76449
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-19-005-009-001/35550
(JAGANNATHAPUR) 		2419005009NRG24030520230036427 03/05/2023 SUPRIYA DALAI 2419005009WL001197 SUPRIYA DALAI 00354 PUNB0057720 1422 1422 Processed 12/05/2023 1491262047 SUPRIYA DALAI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 TIRTOL OR-19-005-009-001/13224
(JAGANNATHAPUR) 		2419005000NRG24010520230033726 03/05/2023 SINDHU KHATUA 2419005WL001094 SINDHU KHATUA 00354 PUNB0135220 1422 1422 Processed 12/05/2023 1491262091 SINDHU KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 TIRTOL OR-19-005-009-001/13542
(JAGANNATHAPUR) 		2419005009NRG24030520230036409 03/05/2023 BIKRAM KISHORI PANDA 2419005009WL001197 BIKRAM KISHORI PANDA 00354 PUNB0675100 1422 1422 Processed 12/05/2023 1491262082 BIKRAM KISHORE PANDA,S/O-KRUSHNA CH.PAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 TIRTOL OR-19-005-009-001/71-A
(JAGANNATHAPUR) 		2419005000NRG24010520230033731 03/05/2023 TRILOCHAN SAMAL 2419005WL001094 TRILOCHAN SAMAL 00354 PUNB0738100 1422 1422 Processed 12/05/2023 1491262083 TRILOCHAN SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 TIRTOL OR-19-005-009-001/13309
(JAGANNATHAPUR) 		2419005009NRG24030520230036402 03/05/2023 PANCHANAN MOHARANA 2419005009WL001197 PANCHANAN MOHARANA 00415 SBIN0012045 1422 1422 Processed 12/05/2023 1491262087 PANCHANAN MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRTOL OR-19-005-009-001/13464
(JAGANNATHAPUR) 		2419005009NRG24030520230036406 03/05/2023 SRIMANT NAYAK 2419005009WL001197 SRIMANT NAYAK 00415 SBIN0012045 1422 1422 Processed 12/05/2023 1491262089 SRIMANTA KUMAR NAYAK UCO BANK(607066)
7 TIRTOL OR-19-005-009-001/13649
(JAGANNATHAPUR) 		2419005000NRG24010520230033729 03/05/2023 NIRANJAN KHANDUAL 2419005WL001094 NIRANJAN KHANDUAL 00415 SBIN0012045 1422 1422 Processed 12/05/2023 1491262088 MR NIRANJAN KHANDUAL STATE BANK OF INDIA(508548)
8 TIRTOL OR-19-005-009-001/35263
(JAGANNATHAPUR) 		2419005009NRG24030520230036420 03/05/2023 PRAMOD KUMAR MANIK 2419005009WL001197 PRAMOD KUMAR MANIK 00415 SBIN0012045 1422 1422 Processed 12/05/2023 1491262050 MR PRAMOD KUMAR MANIK STATE BANK OF INDIA(508548)
9 TIRTOL OR-19-005-009-001/35309
(JAGANNATHAPUR) 		2419005009NRG24030520230036421 03/05/2023 SMRUTI RANJAN BISWAL 2419005009WL001197 SMRUTI RANJAN BISWAL 00415 SBIN0012045 1422 1422 Processed 12/05/2023 1491262049 MR SMRUTI RANJAN BISWAL STATE BANK OF INDIA(508548)
10 TIRTOL OR-19-005-009-001/35330
(JAGANNATHAPUR) 		2419005009NRG24030520230036422 03/05/2023 RABINDRANATH DAS 2419005009WL001197 RABINDRANATH DAS 00415 SBIN0012045 1422 1422 Processed 12/05/2023 1491262053 MR RABINDRA NATH DAS STATE BANK OF INDIA(508548)
11 TIRTOL OR-19-005-009-001/35399
(JAGANNATHAPUR) 		2419005009NRG24030520230036424 03/05/2023 RAMESH CHANDRA KHANDUAL 2419005009WL001197 RAMESH CHANDRA KHANDUAL 00415 SBIN0012045 1422 1422 Processed 12/05/2023 1491262051 RAMESH CHANDRA KHANDUAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 TIRTOL OR-19-005-009-001/35408
(JAGANNATHAPUR) 		2419005009NRG24030520230036426 03/05/2023 Jugal kishore Kandi 2419005009WL001197 Jugal kishore Kandi 00415 SBIN0012045 1422 1422 Processed 12/05/2023 1491262052 JUGAL KISHORE KANDI STATE BANK OF INDIA(508548)
13 TIRTOL OR-19-005-009-001/35551
(JAGANNATHAPUR) 		2419005009NRG24030520230036428 03/05/2023 SURENDRA GOCHHAYAT 2419005009WL001197 SURENDRA GOCHHAYAT 00415 SBIN0012045 1422 1422 Processed 12/05/2023 1491262054 MR SURENDRA GOCHHAYAT STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-009-001/74-A
(JAGANNATHAPUR) 		2419005000NRG24010520230033733 03/05/2023 NAMITA KHANDUAL 2419005WL001094 NAMITA KHANDUAL 00415 SBIN0012045 1422 1422 Processed 12/05/2023 1491262048 MRS NAMITA KHANDUAL STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-009-004/24-A
(JAGANNATHAPUR) 		2419005000NRG24010520230033734 03/05/2023 ABINASH KHANDUAL 2419005WL001094 ABINASH KHANDUAL 00415 SBIN0012045 1422 1422 Rejected 12/05/2023 1491262090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15642 15642
16 TIRTOL OR-19-005-009-001/13277
(JAGANNATHAPUR) 		2419005009NRG24030520230036401 03/05/2023 BABAJI SETHI 2419005009WL001197 BABAJI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262086 MR BABAJI SETHY STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-009-001/13335
(JAGANNATHAPUR) 		2419005009NRG24030520230036403 03/05/2023 NABAGHANA KANDI 2419005009WL001197 NABAGHANA KANDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262061 NABAGHANA KANDI ODISHA GRAMYA BANK(607060)
18 TIRTOL OR-19-005-009-001/13355
(JAGANNATHAPUR) 		2419005009NRG24030520230036404 03/05/2023 PRAVAT PARIDA 2419005009WL001197 PRAVAT PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262085 PRAVAT PARIDA ODISHA GRAMYA BANK(607060)
19 TIRTOL OR-19-005-009-001/13373
(JAGANNATHAPUR) 		2419005009NRG24030520230036405 03/05/2023 KRUPASINDHU DALAI 2419005009WL001197 KRUPASINDHU DALAI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262079 KRUPASINDHU DALAI ODISHA GRAMYA BANK(607060)
20 TIRTOL OR-19-005-009-001/13473
(JAGANNATHAPUR) 		2419005009NRG24030520230036407 03/05/2023 Hari Behera 2419005009WL001197 Hari Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262071 HARI BEHERA ODISHA GRAMYA BANK(607060)
21 TIRTOL OR-19-005-009-001/13506
(JAGANNATHAPUR) 		2419005009NRG24030520230036408 03/05/2023 JATADHARI KANDI 2419005009WL001197 JATADHARI KANDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262065 JATADHARI KANDI ODISHA GRAMYA BANK(607060)
22 TIRTOL OR-19-005-009-001/13560
(JAGANNATHAPUR) 		2419005009NRG24030520230036410 03/05/2023 DINABANDHU NAYAK 2419005009WL001197 DINABANDHU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262056 DINABANDHU NAYAK ODISHA GRAMYA BANK(607060)
23 TIRTOL OR-19-005-009-001/13567
(JAGANNATHAPUR) 		2419005000NRG24010520230033727 03/05/2023 ASHOK KU DALAI 2419005WL001094 ASHOK KU DALAI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262059 ASHOK KUMAR DALAI ODISHA GRAMYA BANK(607060)
24 TIRTOL OR-19-005-009-001/13598
(JAGANNATHAPUR) 		2419005009NRG24030520230036411 03/05/2023 HEMANTA BISWAL 2419005009WL001197 HEMANTA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262063 HEMANT BISWAL ODISHA GRAMYA BANK(607060)
25 TIRTOL OR-19-005-009-001/13599
(JAGANNATHAPUR) 		2419005000NRG24010520230033728 03/05/2023 S. BISWAL 2419005WL001094 S. BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262055 SURENDRA BISWAL ODISHA GRAMYA BANK(607060)
26 TIRTOL OR-19-005-009-001/13632
(JAGANNATHAPUR) 		2419005009NRG24030520230036412 03/05/2023 SARAT DASH 2419005009WL001197 SARAT DASH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262080 MR SHARAT CHANDRA DASH STATE BANK OF INDIA(508548)
27 TIRTOL OR-19-005-009-001/13641
(JAGANNATHAPUR) 		2419005009NRG24030520230036413 03/05/2023 BHARAT CHANDRA BEHERA 2419005009WL001197 BHARAT CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262073 MR BHARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
28 TIRTOL OR-19-005-009-001/13649
(JAGANNATHAPUR) 		2419005000NRG24010520230033730 03/05/2023 KABITA KHANDUAL 2419005WL001094 KABITA KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262074 KABITA KHANDUAL ODISHA GRAMYA BANK(607060)
29 TIRTOL OR-19-005-009-001/13661
(JAGANNATHAPUR) 		2419005009NRG24030520230036414 03/05/2023 KAILASH BEHERA 2419005009WL001197 KAILASH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262081 KAILASH BEHERA ODISHA GRAMYA BANK(607060)
30 TIRTOL OR-19-005-009-001/13766
(JAGANNATHAPUR) 		2419005009NRG24030520230036415 03/05/2023 SURENDRA DALAI 2419005009WL001197 SURENDRA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262084 SURENDRA DALAI ODISHA GRAMYA BANK(607060)
31 TIRTOL OR-19-005-009-001/13770
(JAGANNATHAPUR) 		2419005009NRG24030520230036416 03/05/2023 BADAL BARIK 2419005009WL001197 BADAL BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262064 BADAL BARIK ODISHA GRAMYA BANK(607060)
32 TIRTOL OR-19-005-009-001/13787
(JAGANNATHAPUR) 		2419005009NRG24030520230036417 03/05/2023 MURALI DHARA PARIDA 2419005009WL001197 MURALI DHARA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262068 MURALIDHAR PARIDA ODISHA GRAMYA BANK(607060)
33 TIRTOL OR-19-005-009-001/14-A
(JAGANNATHAPUR) 		2419005009NRG24030520230036418 03/05/2023 HADIBANDHU SUTAR 2419005009WL001197 HADIBANDHU SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262062 HADIBANDHU SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRTOL OR-19-005-009-001/31-A
(JAGANNATHAPUR) 		2419005009NRG24030520230036419 03/05/2023 KELU JENA 2419005009WL001197 KELU JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262057 KELU JENA ODISHA GRAMYA BANK(607060)
35 TIRTOL OR-19-005-009-001/35341
(JAGANNATHAPUR) 		2419005009NRG24030520230036423 03/05/2023 Bapuni Nayak 2419005009WL001197 Bapuni Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262070 BAPUNI NAYAK.S/O-NARAYAN NAYAK ODISHA GRAMYA BANK(607060)
36 TIRTOL OR-19-005-009-001/35403
(JAGANNATHAPUR) 		2419005009NRG24030520230036425 03/05/2023 SANJUKTA JENA 2419005009WL001197 SANJUKTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262072 SANJUKTA JENA ODISHA GRAMYA BANK(607060)
37 TIRTOL OR-19-005-009-001/46-A
(JAGANNATHAPUR) 		2419005009NRG24030520230036429 03/05/2023 AJAY PARIDA 2419005009WL001197 AJAY PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262066 AJAY PARIDA ODISHA GRAMYA BANK(607060)
38 TIRTOL OR-19-005-009-001/74-A
(JAGANNATHAPUR) 		2419005000NRG24010520230033732 03/05/2023 SAMEER KHANDUAL 2419005WL001094 SAMEER KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262067 SAMEER KHANDUAL ODISHA GRAMYA BANK(607060)
39 TIRTOL OR-19-005-009-004/13983
(JAGANNATHAPUR) 		2419005009NRG24030520230036430 03/05/2023 SARANGA KHATUA 2419005009WL001197 SARANGA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262078 SARANGADHAR KHATUA ODISHA GRAMYA BANK(607060)
40 TIRTOL OR-19-005-009-004/24-A
(JAGANNATHAPUR) 		2419005000NRG24010520230033735 03/05/2023 MIHIR KHANDUAL 2419005WL001094 MIHIR KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262060 MIHIR KUMAR KHANDUAL ODISHA GRAMYA BANK(607060)
41 TIRTOL OR-19-005-009-004/35279
(JAGANNATHAPUR) 		2419005000NRG24010520230033736 03/05/2023 LAXMIPRIYA KHATUA 2419005WL001094 LAXMIPRIYA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262075 LAXMIPRIYA KHATUA PUNJAB NATIONAL BANK(508568)
42 TIRTOL OR-19-005-009-009/14351
(JAGANNATHAPUR) 		2419005000NRG24010520230033737 03/05/2023 LAXMIDHARA SAHOO 2419005WL001094 LAXMIDHARA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262076 LAXMIDHAR SAHOO ODISHA GRAMYA BANK(607060)
43 TIRTOL OR-19-005-009-009/14351
(JAGANNATHAPUR) 		2419005000NRG24010520230033738 03/05/2023 SASHIBALA SAHU 2419005WL001094 SASHIBALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262069 SASIBALA SAHOO ODISHA GRAMYA BANK(607060)
44 TIRTOL OR-19-005-009-009/14352
(JAGANNATHAPUR) 		2419005000NRG24010520230033739 03/05/2023 JAGAN MOHAN SAHOO 2419005WL001094 JAGAN MOHAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262058 MR JAGAN MOHAN SAHOO STATE BANK OF INDIA(508548)
45 TIRTOL OR-19-005-009-009/14352
(JAGANNATHAPUR) 		2419005000NRG24010520230033740 03/05/2023 USHA RANI SAHOO 2419005WL001094 USHA RANI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491262077 USHARANI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 42660 42660
Total 63990 63990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005009_030523APB_FTO_76449 Punjab National Bank PUNB0057720 Ersama 1422
2 TIRTOL OR2419005009_030523APB_FTO_76449 Punjab National Bank PUNB0135220 Dhihasahi 1422
3 TIRTOL OR2419005009_030523APB_FTO_76449 Punjab National Bank PUNB0675100 RAHAMA 1422
4 TIRTOL OR2419005009_030523APB_FTO_76449 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
5 TIRTOL OR2419005009_030523APB_FTO_76449 State Bank of India SBIN0012045 ERSAMA 15642
6 TIRTOL OR2419005009_030523APB_FTO_76449 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 42660

Download In Excel