Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:35 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005002_040523APB_FTO_80596
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-19-005-002-003/2960
(KANIMUL) 		2419005000NRG24040520230038101 04/05/2023 MANORAMA SAHOO 2419005WL001250 MANORAMA SAHOO 00176 IDIB000K815 948 948 Processed 12/05/2023 1490970331 Mrs. MANORAMA SAHOO INDIAN BANK(607105)
2 TIRTOL OR-19-005-002-003/2967
(KANIMUL) 		2419005000NRG24040520230038102 04/05/2023 Renubala Sahoo 2419005WL001250 Renubala Sahoo 00176 IDIB000K815 948 948 Processed 12/05/2023 1490970325 Mrs. RENUBALA SAHOO INDIAN BANK(607105)
3 TIRTOL OR-19-005-002-003/2977
(KANIMUL) 		2419005000NRG24040520230038104 04/05/2023 SOUDAMINI SAMAL 2419005WL001250 SOUDAMINI SAMAL 00176 IDIB000K815 948 948 Processed 12/05/2023 1490970327 Mrs. SOUDAMINI SAMAL INDIAN BANK(607105)
4 TIRTOL OR-19-005-002-003/2985
(KANIMUL) 		2419005000NRG24040520230038105 04/05/2023 SILA SAHOO 2419005WL001250 SILA SAHOO 00176 IDIB000K815 948 948 Processed 12/05/2023 1490970332 SILI SAHU IDBI BANK(607095)
5 TIRTOL OR-19-005-002-003/2993
(KANIMUL) 		2419005000NRG24040520230038107 04/05/2023 NAYANA MALLICK 2419005WL001250 NAYANA MALLICK 00176 IDIB000K815 948 948 Processed 12/05/2023 1490970330 Mrs. NAYANA MALLIK INDIAN BANK(607105)
6 TIRTOL OR-19-005-002-003/2996
(KANIMUL) 		2419005000NRG24040520230038109 04/05/2023 ARATI JENA 2419005WL001250 ARATI JENA 00176 IDIB000K815 948 948 Processed 12/05/2023 1490970314 Mrs. ARATI JENA INDIAN BANK(607105)
7 TIRTOL OR-19-005-002-003/3008
(KANIMUL) 		2419005000NRG24040520230038110 04/05/2023 JHARANA BEHERA 2419005WL001250 JHARANA BEHERA 00176 IDIB000K815 948 948 Processed 12/05/2023 1490970329 Mrs. JHARANA BEHERA INDIAN BANK(607105)
8 TIRTOL OR-19-005-002-003/352244-A
(KANIMUL) 		2419005000NRG24040520230038114 04/05/2023 DHARITRI SAMAL 2419005WL001250 DHARITRI SAMAL 00176 IDIB000K815 948 948 Processed 12/05/2023 1490970324 Mrs. DHARITRI SAMAL INDIAN BANK(607105)
9 TIRTOL OR-19-005-002-003/352326-A
(KANIMUL) 		2419005000NRG24040520230038115 04/05/2023 NARAHARI PALAI 2419005WL001250 NARAHARI PALAI 00176 IDIB000K815 948 948 Processed 12/05/2023 1490970315 Mr. NARAHARI PALAI INDIAN BANK(607105)
10 TIRTOL OR-19-005-002-003/352414
(KANIMUL) 		2419005000NRG24040520230038118 04/05/2023 ANJANA BARIK 2419005WL001250 ANJANA BARIK 00176 IDIB000K815 948 948 Processed 12/05/2023 1490970323 ANJANA BARIK PUNJAB NATIONAL BANK(508568)
11 TIRTOL OR-19-005-002-003/352414
(KANIMUL) 		2419005000NRG24040520230038117 04/05/2023 Rabindra barik 2419005WL001250 Rabindra barik 00176 IDIB000K815 948 948 Processed 12/05/2023 1490970326 Mr. RABINDRA BARIK INDIAN BANK(607105)
SubTotal 10428 10428
12 TIRTOL OR-19-005-002-001/2466-A
(KANIMUL) 		2419005000NRG24040520230038097 04/05/2023 Prasant Rout 2419005WL001250 Prasant Rout 00415 SBIN0008096 1422 1422 Processed 12/05/2023 1490970333 MR PRASANTA KUMAR ROUT STATE BANK OF INDIA(508548)
13 TIRTOL OR-19-005-002-003/2958
(KANIMUL) 		2419005000NRG24040520230038099 04/05/2023 NIRANJAN SAMAL 2419005WL001250 NIRANJAN SAMAL 00415 SBIN0008096 948 948 Processed 12/05/2023 1490970319 MRS PRABHATI SAMAL STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-002-003/2958
(KANIMUL) 		2419005000NRG24040520230038100 04/05/2023 PRAVATI SAMAL 2419005WL001250 PRAVATI SAMAL 00415 SBIN0008096 948 948 Processed 12/05/2023 1490970328 MRS PRABHATI SAMAL STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-002-003/2977
(KANIMUL) 		2419005000NRG24040520230038103 04/05/2023 DEBENDRA NATH SAMAL 2419005WL001250 DEBENDRA NATH SAMAL 00415 SBIN0008096 948 948 Processed 12/05/2023 1490970317 Mr. DEBENDRA NATH SAMAL INDIAN BANK(607105)
16 TIRTOL OR-19-005-002-003/352243
(KANIMUL) 		2419005000NRG24040520230038111 04/05/2023 Chandan Mallick 2419005WL001250 Chandan Mallick 00415 SBIN0008096 948 948 Processed 12/05/2023 1490970322 MISS CHANDANA MALLICK STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-002-003/352244
(KANIMUL) 		2419005000NRG24040520230038113 04/05/2023 Pradipta Nayak 2419005WL001250 Pradipta Nayak 00415 SBIN0008096 948 948 Processed 12/05/2023 1490970321 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
18 TIRTOL OR-19-005-002-003/352345-A
(KANIMUL) 		2419005000NRG24040520230038116 04/05/2023 Ajaya kumar Sahoo 2419005WL001250 Ajaya kumar Sahoo 00415 SBIN0008096 948 948 Processed 12/05/2023 1490970312 MR AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
19 TIRTOL OR-19-005-002-003/352540
(KANIMUL) 		2419005000NRG24040520230038119 04/05/2023 Surendra Mallick 2419005WL001250 Surendra Mallick 00415 SBIN0008096 948 948 Processed 12/05/2023 1490970316 MR SURENDRA MALLIK STATE BANK OF INDIA(508548)
20 TIRTOL OR-19-005-002-003/35805
(KANIMUL) 		2419005000NRG24040520230038120 04/05/2023 BISWANATH PALAI 2419005WL001250 BISWANATH PALAI 00415 SBIN0008096 948 948 Processed 12/05/2023 1490970318 Mr. BISWANATH PALAI INDIAN BANK(607105)
21 TIRTOL OR-19-005-002-003/35805
(KANIMUL) 		2419005000NRG24040520230038121 04/05/2023 GITANJALI PALA 2419005WL001250 GITANJALI PALA 00415 SBIN0008096 948 948 Processed 12/05/2023 1490970320 Mrs. GITANJALI PALAI INDIAN BANK(607105)
SubTotal 9954 9954
22 TIRTOL OR-19-005-002-003/352243
(KANIMUL) 		2419005000NRG24040520230038112 04/05/2023 DILLIP MALLICK 2419005WL001250 DILLIP MALLICK 00415 SBIN0013573 948 948 Processed 12/05/2023 1490970313 MR DILLIP KUMAR MALLICK STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005002_040523APB_FTO_80596 Indian Bank IDIB000K815 KRUSHNANDAPUR 10428
2 TIRTOL OR2419005002_040523APB_FTO_80596 State Bank of India SBIN0008096 PALASUDHA 9954
3 TIRTOL OR2419005002_040523APB_FTO_80596 State Bank of India SBIN0013573 TIRTOL 948

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