Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:35:02 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005016_190423APB_FTO_31324
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-19-005-016-002/22606
(MULISINGH) 		2419005016NRG24170420230010396 19/04/2023 RENUBALA DAS 2419005016WL000324 RENUBALA DAS 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798345 RENUBALA DAS INDIAN OVERSEAS BANK(508541)
2 TIRTOL OR-19-005-016-002/22619
(MULISINGH) 		2419005016NRG24170420230010397 19/04/2023 DEBENDRA DAS 2419005016WL000324 DEBENDRA DAS 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798353 DEBENDRA DAS INDIAN OVERSEAS BANK(508541)
3 TIRTOL OR-19-005-016-002/22619
(MULISINGH) 		2419005016NRG24170420230010398 19/04/2023 KUINA DAS 2419005016WL000324 KUINA DAS 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798338 KUINA DAS INDIAN OVERSEAS BANK(508541)
4 TIRTOL OR-19-005-016-002/22855
(MULISINGH) 		2419005016NRG24170420230010400 19/04/2023 BIDULATA MALLICK 2419005016WL000324 BIDULATA MALLICK 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798363 BIDULATA MALLICK INDIAN OVERSEAS BANK(508541)
5 TIRTOL OR-19-005-016-002/260-A
(MULISINGH) 		2419005016NRG24170420230010401 19/04/2023 BIDYADHAR MALLICK 2419005016WL000324 BIDYADHAR MALLICK 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798354 BIDYADHAR MALLICK INDIAN OVERSEAS BANK(508541)
6 TIRTOL OR-19-005-016-002/35225
(MULISINGH) 		2419005016NRG24170420230010403 19/04/2023 Mamata Mallick 2419005016WL000324 Mamata Mallick 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798366 MAMATA MALLICK INDIAN OVERSEAS BANK(508541)
7 TIRTOL OR-19-005-016-002/35225
(MULISINGH) 		2419005016NRG24170420230010402 19/04/2023 Rabi Mallick 2419005016WL000324 Rabi Mallick 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798360 RABI MALLICK INDIAN OVERSEAS BANK(508541)
8 TIRTOL OR-19-005-016-003/22873
(MULISINGH) 		2419005016NRG24170420230010404 19/04/2023 DHANU DAS 2419005016WL000324 DHANU DAS 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798341 DHANU DAS INDIAN OVERSEAS BANK(508541)
9 TIRTOL OR-19-005-016-003/22875
(MULISINGH) 		2419005016NRG24170420230010405 19/04/2023 SABITA BRAHMA 2419005016WL000324 SABITA BRAHMA 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798369 SABITA BRAHMA INDIAN OVERSEAS BANK(508541)
10 TIRTOL OR-19-005-016-003/22904
(MULISINGH) 		2419005016NRG24170420230010407 19/04/2023 SUJATA MALLICK 2419005016WL000324 SUJATA MALLICK 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798367 SUJATA MALLICK INDIAN OVERSEAS BANK(508541)
11 TIRTOL OR-19-005-016-003/22909
(MULISINGH) 		2419005016NRG24170420230010408 19/04/2023 TARAMANI BEHERA 2419005016WL000324 TARAMANI BEHERA 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798362 TARAMANI BEHERA INDIAN OVERSEAS BANK(508541)
12 TIRTOL OR-19-005-016-003/22938
(MULISINGH) 		2419005016NRG24170420230010409 19/04/2023 BHASKAR BEHERA 2419005016WL000324 BHASKAR BEHERA 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798361 BHASKAR DAS INDIAN OVERSEAS BANK(508541)
13 TIRTOL OR-19-005-016-003/22938
(MULISINGH) 		2419005016NRG24170420230010410 19/04/2023 NILU DAS 2419005016WL000324 NILU DAS 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798350 NILU DAS INDIAN OVERSEAS BANK(508541)
14 TIRTOL OR-19-005-016-003/22956
(MULISINGH) 		2419005016NRG24170420230010411 19/04/2023 PRAHALLAD MOHANTY 2419005016WL000324 PRAHALLAD MOHANTY 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798348 MR PRAHALAD MOHANTY STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-016-003/22958
(MULISINGH) 		2419005016NRG24170420230010413 19/04/2023 BANITA MOHANTY 2419005016WL000324 BANITA MOHANTY 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798359 BANITA MOHANTY INDIAN OVERSEAS BANK(508541)
16 TIRTOL OR-19-005-016-003/22958
(MULISINGH) 		2419005016NRG24170420230010412 19/04/2023 BIGNESH MOHANTY 2419005016WL000324 BIGNESH MOHANTY 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798342 BIGHNESH KU MOHANTY GENERAL POST OFFICE(607245)
17 TIRTOL OR-19-005-016-003/22961
(MULISINGH) 		2419005016NRG24170420230010414 19/04/2023 BHOLANATH SAHOO 2419005016WL000324 BHOLANATH SAHOO 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798336 BHOLANATH SAHOO INDIAN OVERSEAS BANK(508541)
18 TIRTOL OR-19-005-016-003/22967
(MULISINGH) 		2419005016NRG24170420230010415 19/04/2023 SANTOSH KUMAR DAS 2419005016WL000324 SANTOSH KUMAR DAS 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798343 SANTOSH KUMAR DAS INDIAN OVERSEAS BANK(508541)
19 TIRTOL OR-19-005-016-003/22984
(MULISINGH) 		2419005016NRG24170420230010416 19/04/2023 NIRANJAN BEHERA 2419005016WL000324 NIRANJAN BEHERA 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798349 NIRANJAN BEHERA INDIAN OVERSEAS BANK(508541)
20 TIRTOL OR-19-005-016-003/22984
(MULISINGH) 		2419005016NRG24170420230010417 19/04/2023 SANJUKTA BEHERA 2419005016WL000324 SANJUKTA BEHERA 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798347 SANJUKTA BEHERA INDIAN OVERSEAS BANK(508541)
21 TIRTOL OR-19-005-016-003/23006
(MULISINGH) 		2419005016NRG24170420230010418 19/04/2023 NRUSHINGHA CHARAN SAHOO 2419005016WL000324 NRUSHINGHA CHARAN SAHOO 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798355 NRUSHINGHA CHARAN SAHOO INDIAN OVERSEAS BANK(508541)
22 TIRTOL OR-19-005-016-003/23006
(MULISINGH) 		2419005016NRG24170420230010419 19/04/2023 SULOCHANA SAHOO 2419005016WL000324 SULOCHANA SAHOO 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798344 SULOCHANA SAHOO INDIAN OVERSEAS BANK(508541)
23 TIRTOL OR-19-005-016-003/537533
(MULISINGH) 		2419005016NRG24170420230010421 19/04/2023 LITA SAHOO 2419005016WL000324 LITA SAHOO 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798368 LITA SAHOO INDIAN OVERSEAS BANK(508541)
24 TIRTOL OR-19-005-016-003/537533
(MULISINGH) 		2419005016NRG24170420230010420 19/04/2023 MAYADHAR SAHOO 2419005016WL000324 MAYADHAR SAHOO 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798334 MAYADHAR SAHOO S/O MANI CH SAHOO ODISHA GRAMYA BANK(607060)
25 TIRTOL OR-19-005-016-003/537539
(MULISINGH) 		2419005016NRG24170420230010422 19/04/2023 KAMALA KANTA MOHANTY 2419005016WL000324 KAMALA KANTA MOHANTY 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798352 KAMALAKANTA MOHANTY INDIAN OVERSEAS BANK(508541)
26 TIRTOL OR-19-005-016-003/537555
(MULISINGH) 		2419005016NRG24170420230010424 19/04/2023 KISHORE KUMAR MOHANTY 2419005016WL000324 KISHORE KUMAR MOHANTY 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798339 KISHOR KUMAR MOHANTY INDIAN OVERSEAS BANK(508541)
27 TIRTOL OR-19-005-016-003/537555
(MULISINGH) 		2419005016NRG24170420230010425 19/04/2023 SANTILATA MOHANTY 2419005016WL000324 SANTILATA MOHANTY 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798351 SANTILATA MOHANTY INDIAN OVERSEAS BANK(508541)
28 TIRTOL OR-19-005-016-003/537564
(MULISINGH) 		2419005016NRG24170420230010427 19/04/2023 RITA MOHANTY 2419005016WL000324 RITA MOHANTY 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798346 RITA MOHANTY INDIAN OVERSEAS BANK(508541)
29 TIRTOL OR-19-005-016-003/537711
(MULISINGH) 		2419005016NRG24170420230010428 19/04/2023 RAKESH KUMAR BEHERA 2419005016WL000324 RAKESH KUMAR BEHERA 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798337 RAKESH KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
30 TIRTOL OR-19-005-016-006/22376
(MULISINGH) 		2419005016NRG24170420230010431 19/04/2023 JHUNI LATA MOHARANA 2419005016WL000324 JHUNI LATA MOHARANA 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798365 JHUNI LATA MOHARANA INDIAN OVERSEAS BANK(508541)
31 TIRTOL OR-19-005-016-006/22376
(MULISINGH) 		2419005016NRG24170420230010430 19/04/2023 SIDHESWAR MOHARANA 2419005016WL000324 SIDHESWAR MOHARANA 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798357 SIDHESWAR MOHARANA INDIAN OVERSEAS BANK(508541)
32 TIRTOL OR-19-005-016-006/265-A
(MULISINGH) 		2419005016NRG24170420230010432 19/04/2023 PRATAP NAYAK 2419005016WL000324 PRATAP NAYAK 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798356 PRATAP NAYAK INDIAN OVERSEAS BANK(508541)
33 TIRTOL OR-19-005-016-006/265-A
(MULISINGH) 		2419005016NRG24170420230010433 19/04/2023 Rita Nayak 2419005016WL000324 Rita Nayak 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798335 RITA NAYAK INDIAN OVERSEAS BANK(508541)
34 TIRTOL OR-19-005-016-006/310-A
(MULISINGH) 		2419005016NRG24170420230010434 19/04/2023 S K Das 2419005016WL000324 S K Das 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798364 SUSANTA KUMAR DAS INDIAN OVERSEAS BANK(508541)
35 TIRTOL OR-19-005-016-006/310-A
(MULISINGH) 		2419005016NRG24170420230010435 19/04/2023 SAROJINI DAS 2419005016WL000324 SAROJINI DAS 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798340 SAROJINI DAS INDIAN OVERSEAS BANK(508541)
36 TIRTOL OR-19-005-016-006/35386
(MULISINGH) 		2419005016NRG24170420230010436 19/04/2023 SATYABRATA SAMAL 2419005016WL000324 SATYABRATA SAMAL 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398798358 MR SATYABRATA SAMAL STATE BANK OF INDIA(508548)
SubTotal 42660 42660
37 TIRTOL OR-19-005-016-003/22904
(MULISINGH) 		2419005016NRG24170420230010406 19/04/2023 Nimain Mallick 2419005016WL000324 Nimain Mallick 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398798370 NIMAIN CHARAN MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005016_190423APB_FTO_31324 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 42660
2 TIRTOL OR2419005016_190423APB_FTO_31324 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 1185

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