Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:56:20 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005012_071023APB_FTO_615026
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-19-005-012-004/16937
(GOBINDAPUR) 		2419005000NRG24071020230315730 07/10/2023 HEMALATA SAHOO 2419005WL014437 HEMALATA SAHOO 00045 BARB0JAGATS 711 711 Processed 10/11/2023 7324047912 HEMALATA SAHOO BANK OF BARODA(606985)
SubTotal 711 711
2 TIRTOL OR-19-005-012-006/17079
(GOBINDAPUR) 		2419005000NRG24071020230315740 07/10/2023 BENUDHAR DAS 2419005WL014437 BENUDHAR DAS 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7324047911 MR BENUDHAR DAS STATE BANK OF INDIA(508548)
3 TIRTOL OR-19-005-012-009/15-A
(GOBINDAPUR) 		2419005000NRG24071020230315746 07/10/2023 SUDHAKAR DAS 2419005WL014437 SUDHAKAR DAS 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7324047910 MR SUDHAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 TIRTOL OR-19-005-012-004/16937
(GOBINDAPUR) 		2419005000NRG24071020230315729 07/10/2023 P SAHOO 2419005WL014437 P SAHOO 00415 SBIN0013573 711 711 Processed 10/11/2023 7324047909 PRAFULLA KUMAR SAHOO UCO BANK(607066)
5 TIRTOL OR-19-005-012-009/17573
(GOBINDAPUR) 		2419005000NRG24071020230315749 07/10/2023 Pravakar Rout 2419005WL014437 Pravakar Rout 00415 SBIN0013573 1422 1422 Processed 10/11/2023 7324047908 MR PRAVAKAR ROUT STATE BANK OF INDIA(508548)
6 TIRTOL OR-19-005-012-009/177802
(GOBINDAPUR) 		2419005000NRG24071020230315753 07/10/2023 RADHARANI SAHOO 2419005WL014437 RADHARANI SAHOO 00415 SBIN0013573 1422 1422 Processed 10/11/2023 7324047913 MRS RADHARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 TIRTOL OR-19-005-012-002/16853
(GOBINDAPUR) 		2419005000NRG24071020230315726 07/10/2023 KUMUDINI PRADHANA 2419005WL014437 KUMUDINI PRADHANA 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047904 KUMUDINI PRADHAN UCO BANK(607066)
8 TIRTOL OR-19-005-012-002/16853
(GOBINDAPUR) 		2419005000NRG24071020230315725 07/10/2023 MAKAR PRADHANA 2419005WL014437 MAKAR PRADHANA 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047916 MAKARA PRADHAN UCO BANK(607066)
9 TIRTOL OR-19-005-012-002/16885
(GOBINDAPUR) 		2419005000NRG24071020230315728 07/10/2023 MAMATA ROUT 2419005WL014437 MAMATA ROUT 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047915 MAMATA ROUT ODISHA GRAMYA BANK(607060)
10 TIRTOL OR-19-005-012-002/16885
(GOBINDAPUR) 		2419005000NRG24071020230315727 07/10/2023 SULOCHANA ROUT 2419005WL014437 SULOCHANA ROUT 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047906 SULOCHANA ROUT UCO BANK(607066)
11 TIRTOL OR-19-005-012-004/16968
(GOBINDAPUR) 		2419005000NRG24071020230315733 07/10/2023 ANITA SWAIN 2419005WL014437 ANITA SWAIN 00462 UCBA0001774 711 711 Processed 10/11/2023 7324047896 ANITA SWAIN BANK OF BARODA(606985)
12 TIRTOL OR-19-005-012-004/16968
(GOBINDAPUR) 		2419005000NRG24071020230315732 07/10/2023 PRAMOD KUMAR SWAIN 2419005WL014437 PRAMOD KUMAR SWAIN 00462 UCBA0001774 711 711 Processed 10/11/2023 7324047897 PRAMOD SWAIN UCO BANK(607066)
13 TIRTOL OR-19-005-012-006/17002
(GOBINDAPUR) 		2419005000NRG24071020230315736 07/10/2023 SURENDRA SAHOO 2419005WL014437 SURENDRA SAHOO 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047899 SURENDRA SAHOO UCO BANK(607066)
14 TIRTOL OR-19-005-012-006/17009
(GOBINDAPUR) 		2419005000NRG24071020230315737 07/10/2023 AMINA SETHY 2419005WL014437 AMINA SETHY 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047905 MRS AMINA SETHY STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-012-006/17069
(GOBINDAPUR) 		2419005000NRG24071020230315739 07/10/2023 BABAN CHARAN LENKA 2419005WL014437 BABAN CHARAN LENKA 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047917 BABANA CHARAN LENKA IDBI BANK(607095)
16 TIRTOL OR-19-005-012-006/17103
(GOBINDAPUR) 		2419005000NRG24071020230315741 07/10/2023 BASANT KUMAR DAS 2419005WL014437 BASANT KUMAR DAS 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047918 MR BASANT KUMAR DAS STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-012-009/12344-A
(GOBINDAPUR) 		2419005000NRG24071020230315744 07/10/2023 MAMI DAS 2419005WL014437 MAMI DAS 00462 UCBA0001774 1422 1422 Rejected 10/11/2023 7324047919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TIRTOL OR-19-005-012-009/12344-A
(GOBINDAPUR) 		2419005000NRG24071020230315745 07/10/2023 SARASWATI DAS 2419005WL014437 SARASWATI DAS 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047902 SARASWATI DAS UCO BANK(607066)
19 TIRTOL OR-19-005-012-009/15-A
(GOBINDAPUR) 		2419005000NRG24071020230315747 07/10/2023 PRAMILA DAS 2419005WL014437 PRAMILA DAS 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047903 PRAMILA DAS UCO BANK(607066)
20 TIRTOL OR-19-005-012-009/17556
(GOBINDAPUR) 		2419005000NRG24071020230315748 07/10/2023 SASMITA BARIK 2419005WL014437 SASMITA BARIK 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047900 SASMITA BARIK UCO BANK(607066)
21 TIRTOL OR-19-005-012-009/17573
(GOBINDAPUR) 		2419005000NRG24071020230315750 07/10/2023 KANCHAN BALA ROUT 2419005WL014437 KANCHAN BALA ROUT 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047901 KANCHANABALA ROUT HDFC BANK LTD(607152)
22 TIRTOL OR-19-005-012-009/17579
(GOBINDAPUR) 		2419005000NRG24071020230315751 07/10/2023 AMULYA KUMAR DASH 2419005WL014437 AMULYA KUMAR DASH 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047898 AMULYA KUMAR DASH UCO BANK(607066)
23 TIRTOL OR-19-005-012-009/17579
(GOBINDAPUR) 		2419005000NRG24071020230315752 07/10/2023 KANAKALATA DASH 2419005WL014437 KANAKALATA DASH 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7324047907 KANAKALATA DASH BANK OF BARODA(606985)
SubTotal 22752 22752
24 TIRTOL OR-19-005-012-006/17040
(GOBINDAPUR) 		2419005000NRG24071020230315738 07/10/2023 S.C.SETHY 2419005WL014437 S.C.SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324047914 SIBA CHARAN SETHI UCO BANK(607066)
SubTotal 1422 1422
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005012_071023APB_FTO_615026 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 711
2 TIRTOL OR2419005012_071023APB_FTO_615026 State Bank of India SBIN0010125 RAHAMA 2844
3 TIRTOL OR2419005012_071023APB_FTO_615026 State Bank of India SBIN0013573 TIRTOL 3555
4 TIRTOL OR2419005012_071023APB_FTO_615026 UCO Bank UCBA0001774 BARIPADA_TIRTOL 22752
5 TIRTOL OR2419005012_071023APB_FTO_615026 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 1422

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