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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:32:24 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005001_301223APB_FTO_958297
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-19-005-001-002/50015-D
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375481 30/12/2023 MR MIR TASAWAR ALI 2419005001WL022830 MR MIR TASAWAR ALI 00168 ICIC0003273 1422 1422 Processed 09/03/2024 1558887381 MIR TASAWAR ALI ICICI BANK LTD(508534)
SubTotal 1422 1422
2 TIRTOL OR-19-005-001-001/12249
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375468 30/12/2023 SAHINA PERHIN 2419005001WL022830 SAHINA PERHIN 00176 IDIB000K815 1185 1185 Processed 09/03/2024 1558887395 SAHINA PERHIN INDUSIND BANK(607189)
3 TIRTOL OR-19-005-001-001/12249
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375467 30/12/2023 SORO BIBI 2419005001WL022830 SORO BIBI 00176 IDIB000K815 1185 1185 Processed 09/03/2024 1558887392 SORO BIBI INDUSIND BANK(607189)
4 TIRTOL OR-19-005-001-002/12206
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375447 30/12/2023 ANITA BEHERA 2419005001WL022829 ANITA BEHERA 00176 IDIB000K815 1185 1185 Processed 09/03/2024 1558887383 Mrs. ANITA BEHERA INDIAN BANK(607105)
5 TIRTOL OR-19-005-001-002/12210
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375450 30/12/2023 JAYANTI KHATUA 2419005001WL022829 JAYANTI KHATUA 00176 IDIB000K815 1185 1185 Processed 09/03/2024 1558887390 Mrs. JAYANTI KHATUA INDIAN BANK(607105)
6 TIRTOL OR-19-005-001-002/12211
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375453 30/12/2023 CHANDRIKA MLLICK 2419005001WL022829 CHANDRIKA MLLICK 00176 IDIB000K815 1422 1422 Processed 09/03/2024 1558887384 MRS CHANDRIKA MALIK STATE BANK OF INDIA(508548)
7 TIRTOL OR-19-005-001-002/12250
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375454 30/12/2023 MUSARRAT ARA 2419005001WL022829 MUSARRAT ARA 00176 IDIB000K815 1185 1185 Processed 09/03/2024 1558887394 Mrs. MUSARRAT ARA INDIAN BANK(607105)
8 TIRTOL OR-19-005-001-002/12250
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375455 30/12/2023 SAYED MOJAHID HUSSAIN 2419005001WL022829 SAYED MOJAHID HUSSAIN 00176 IDIB000K815 1185 1185 Processed 09/03/2024 1558887388 MR SAYED MOJAHID HUSSAIN STATE BANK OF INDIA(508548)
9 TIRTOL OR-19-005-001-002/12251
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375470 30/12/2023 RAHEMAT ALI 2419005001WL022830 RAHEMAT ALI 00176 IDIB000K815 1422 1422 Processed 09/03/2024 1558887379 MR SK RAHEMAT ALI STATE BANK OF INDIA(508548)
10 TIRTOL OR-19-005-001-002/12251
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375469 30/12/2023 ULFATUN BIBI 2419005001WL022830 ULFATUN BIBI 00176 IDIB000K815 1422 1422 Processed 09/03/2024 1558887393 Mrs. ULFATUN BIBI INDIAN BANK(607105)
11 TIRTOL OR-19-005-001-002/12252
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375473 30/12/2023 FATMA BIBI 2419005001WL022830 FATMA BIBI 00176 IDIB000K815 1422 1422 Processed 09/03/2024 1558887389 FATMA BIBI INDUSIND BANK(607189)
12 TIRTOL OR-19-005-001-002/12252
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375474 30/12/2023 SK MUSTAR ALI 2419005001WL022830 SK MUSTAR ALI 00176 IDIB000K815 1422 1422 Processed 09/03/2024 1558887387 Mr. SK MUSTAR ALI INDIAN BANK(607105)
13 TIRTOL OR-19-005-001-002/1577
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375476 30/12/2023 AJAYA KHATUA 2419005001WL022830 AJAYA KHATUA 00176 IDIB000K815 1185 1185 Processed 09/03/2024 1558887378 Mr. AJAY KHATUA INDIAN BANK(607105)
14 TIRTOL OR-19-005-001-002/1577
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375478 30/12/2023 ANSUMAN KHATUA 2419005001WL022830 ANSUMAN KHATUA 00176 IDIB000K815 1185 1185 Processed 09/03/2024 1558887386 Mr. ANSHUMAN KHATUA INDIAN BANK(607105)
15 TIRTOL OR-19-005-001-002/1577
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375477 30/12/2023 SUKALATA BEHERA 2419005001WL022830 SUKALATA BEHERA 00176 IDIB000K815 1185 1185 Processed 09/03/2024 1558887391 SUKALATA BEHERA PUNJAB NATIONAL BANK(508568)
16 TIRTOL OR-19-005-001-002/2469
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375460 30/12/2023 FARATUN BIBI 2419005001WL022829 FARATUN BIBI 00176 IDIB000K815 1185 1185 Processed 09/03/2024 1558887382 Mrs. FARATUN BIBI INDIAN BANK(607105)
17 TIRTOL OR-19-005-001-002/97
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375463 30/12/2023 BIJAYALUXMI SETHY 2419005001WL022829 BIJAYALUXMI SETHY 00176 IDIB000K815 1185 1185 Processed 09/03/2024 1558887385 Mrs. BIJAY LAXMI SETHY INDIAN BANK(607105)
SubTotal 20145 20145
18 TIRTOL OR-19-005-001-002/97
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375462 30/12/2023 SAMARENDRA SETHY 2419005001WL022829 SAMARENDRA SETHY 00415 SBIN0008096 1185 1185 Processed 09/03/2024 1558887376 S.SETHI GENERAL POST OFFICE(607245)
SubTotal 1185 1185
19 TIRTOL OR-19-005-001-002/12204
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375444 30/12/2023 SABITRI MALLICK 2419005001WL022829 SABITRI MALLICK 00415 SBIN0010125 1185 1185 Processed 09/03/2024 1558887380 MR SABITRI MALLICK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
20 TIRTOL OR-19-005-001-002/12204
(KRUSHNANANDAPUR) 		2419005001NRG24291220230375446 30/12/2023 MANOJ KUMAR MALLICK 2419005001WL022829 MANOJ KUMAR MALLICK 00415 SBIN0017199 1185 1185 Processed 09/03/2024 1558887377 MANOJ KUMAR MALLICK BANK OF BARODA(606985)
SubTotal 1185 1185
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005001_301223APB_FTO_958297 ICICI BANK ICIC0003273 KRUSHNANANDAPUR 1422
2 TIRTOL OR2419005001_301223APB_FTO_958297 Indian Bank IDIB000K815 KRUSHNANDAPUR 20145
3 TIRTOL OR2419005001_301223APB_FTO_958297 State Bank of India SBIN0008096 PALASUDHA 1185
4 TIRTOL OR2419005001_301223APB_FTO_958297 State Bank of India SBIN0010125 RAHAMA 1185
5 TIRTOL OR2419005001_301223APB_FTO_958297 State Bank of India SBIN0017199 UTTARKUL 1185

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