Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:17:46 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005014_280423APB_FTO_60511
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-19-005-014-002/19647
(PATILO) 		2419005000NRG24280420230028407 28/04/2023 Sukanta Kumar das 2419005WL000895 Sukanta Kumar das 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231199 SHRI SUKANTA KUMAR DAS STATE BANK OF INDIA(508548)
2 TIRTOL OR-19-005-014-002/340-A
(PATILO) 		2419005000NRG24280420230028409 28/04/2023 NILAKANTHA SWAIN 2419005WL000895 NILAKANTHA SWAIN 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231180 Mr. NILAKANTHA SWAIN CENTRAL BANK OF INDIA(607115)
3 TIRTOL OR-19-005-014-003/35285
(PATILO) 		2419005000NRG24280420230028427 28/04/2023 Sukanti Das 2419005WL000895 Sukanti Das 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231196 SUKANTI DAS ODISHA GRAMYA BANK(607060)
4 TIRTOL OR-19-005-014-005/35-A
(PATILO) 		2419005000NRG24280420230028437 28/04/2023 DALI MALLICK 2419005WL000895 DALI MALLICK 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231182 Mrs. DALI MALLICK CENTRAL BANK OF INDIA(607115)
5 TIRTOL OR-19-005-014-005/35-A
(PATILO) 		2419005000NRG24280420230028436 28/04/2023 PRIYANATH MALLICK 2419005WL000895 PRIYANATH MALLICK 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231188 PRIYANATH MALLICK ODISHA GRAMYA BANK(607060)
6 TIRTOL OR-19-005-014-005/35379
(PATILO) 		2419005000NRG24280420230028439 28/04/2023 RASMITA SWAIN 2419005WL000895 RASMITA SWAIN 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231179 RASHMITA NAYAK ODISHA GRAMYA BANK(607060)
7 TIRTOL OR-19-005-014-007/20093
(PATILO) 		2419005000NRG24280420230028443 28/04/2023 CHANDALATA DAS 2419005WL000895 CHANDALATA DAS 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231195 Mrs. CHANDALATA DAS CENTRAL BANK OF INDIA(607115)
8 TIRTOL OR-19-005-014-007/20116
(PATILO) 		2419005000NRG24280420230028444 28/04/2023 BAMAN PUHANA 2419005WL000895 BAMAN PUHANA 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231187 Mr. BAMAN PUHAN CENTRAL BANK OF INDIA(607115)
9 TIRTOL OR-19-005-014-007/20116
(PATILO) 		2419005000NRG24280420230028445 28/04/2023 MANORAMA PUHANA 2419005WL000895 MANORAMA PUHANA 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231190 Mrs. MANORAMA PUHAN(ILLITERATE) CENTRAL BANK OF INDIA(607115)
10 TIRTOL OR-19-005-014-007/20145
(PATILO) 		2419005000NRG24280420230028447 28/04/2023 KACHANABALA BARIK 2419005WL000895 KACHANABALA BARIK 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231198 Mrs. KACHANABALA BARIK CENTRAL BANK OF INDIA(607115)
11 TIRTOL OR-19-005-014-007/20145
(PATILO) 		2419005000NRG24280420230028446 28/04/2023 RABINDRA BARIK 2419005WL000895 RABINDRA BARIK 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231189 Mr. RABINDRA BARIK CENTRAL BANK OF INDIA(607115)
12 TIRTOL OR-19-005-014-007/20179
(PATILO) 		2419005000NRG24280420230028448 28/04/2023 subasis das 2419005WL000895 subasis das 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231183 Mr. SUBASISA DAS CENTRAL BANK OF INDIA(607115)
13 TIRTOL OR-19-005-014-007/20179
(PATILO) 		2419005000NRG24280420230028449 28/04/2023 Usha Rani Das 2419005WL000895 Usha Rani Das 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231184 USHARANI DAS CANARA BANK(508532)
14 TIRTOL OR-19-005-014-007/5018
(PATILO) 		2419005000NRG24280420230028451 28/04/2023 JYOTSNARANI BHOLA 2419005WL000895 JYOTSNARANI BHOLA 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231191 JYOTSHANRANI BHOL INDUSIND BANK(607189)
15 TIRTOL OR-19-005-014-007/5018
(PATILO) 		2419005000NRG24280420230028450 28/04/2023 PRAMOD KUMAR BHOL 2419005WL000895 PRAMOD KUMAR BHOL 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231185 Mr. PRAMOD KUMAR BHOL CENTRAL BANK OF INDIA(607115)
16 TIRTOL OR-19-005-014-007/5018
(PATILO) 		2419005000NRG24280420230028452 28/04/2023 YOGAMAYA BHOL 2419005WL000895 YOGAMAYA BHOL 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231186 Miss. YOGAMAYA BHOL CENTRAL BANK OF INDIA(607115)
17 TIRTOL OR-19-005-014-007/5022
(PATILO) 		2419005000NRG24280420230028455 28/04/2023 Basudev Das 2419005WL000895 Basudev Das 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231192 MR BASUDEBA DAS STATE BANK OF INDIA(508548)
18 TIRTOL OR-19-005-014-007/5022
(PATILO) 		2419005000NRG24280420230028454 28/04/2023 GITANJALI DAS 2419005WL000895 GITANJALI DAS 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231193 Mrs. GITANJALI DAS CENTRAL BANK OF INDIA(607115)
19 TIRTOL OR-19-005-014-007/5025
(PATILO) 		2419005000NRG24280420230028456 28/04/2023 BHARAT PALEI 2419005WL000895 BHARAT PALEI 00089 CBIN0284086 1185 1185 Processed 12/05/2023 1491231181 Mr. BHARAT PALEI CENTRAL BANK OF INDIA(607115)
SubTotal 22515 22515
20 TIRTOL OR-19-005-014-002/19647
(PATILO) 		2419005000NRG24280420230028408 28/04/2023 LAXMIPRIYA DAS 2419005WL000895 LAXMIPRIYA DAS 00415 SBIN0009827 1185 1185 Processed 12/05/2023 1491231197 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
21 TIRTOL OR-19-005-014-005/35379
(PATILO) 		2419005000NRG24280420230028438 28/04/2023 SURYA KANTA NAYAK 2419005WL000895 SURYA KANTA NAYAK 00415 SBIN0012044 1185 1185 Processed 12/05/2023 1491231194 SURYA KANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 TIRTOL OR-19-005-014-002/35226
(PATILO) 		2419005000NRG24280420230028411 28/04/2023 CHAPALA KHUNTIA 2419005WL000895 CHAPALA KHUNTIA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231212 CHAPALA KHUNTIA ODISHA GRAMYA BANK(607060)
23 TIRTOL OR-19-005-014-002/35226
(PATILO) 		2419005000NRG24280420230028410 28/04/2023 RABINDRA KHUNTIA 2419005WL000895 RABINDRA KHUNTIA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231223 RABINDRA KHUNTIA ODISHA GRAMYA BANK(607060)
24 TIRTOL OR-19-005-014-002/35230-B
(PATILO) 		2419005000NRG24280420230028412 28/04/2023 PREMALATA MALLA 2419005WL000895 PREMALATA MALLA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231222 PREMALATA MALLA ODISHA GRAMYA BANK(607060)
25 TIRTOL OR-19-005-014-002/35230-B
(PATILO) 		2419005000NRG24280420230028413 28/04/2023 RAGHUNATH MALLA 2419005WL000895 RAGHUNATH MALLA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231215 Mr. RAGHUNATH MALLA CENTRAL BANK OF INDIA(607115)
26 TIRTOL OR-19-005-014-002/35230-B
(PATILO) 		2419005000NRG24280420230028415 28/04/2023 RAJENDRA KUMAR MALLA 2419005WL000895 RAJENDRA KUMAR MALLA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231217 Mr. RAJENDRA KUMAR MALLA CENTRAL BANK OF INDIA(607115)
27 TIRTOL OR-19-005-014-002/35230-B
(PATILO) 		2419005000NRG24280420230028414 28/04/2023 RAKESH MALLA 2419005WL000895 RAKESH MALLA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231206 RAKESH MALLA ODISHA GRAMYA BANK(607060)
28 TIRTOL OR-19-005-014-002/35313
(PATILO) 		2419005000NRG24280420230028417 28/04/2023 BHABA BHOI 2419005WL000895 BHABA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231227 BHABA BHOI ODISHA GRAMYA BANK(607060)
29 TIRTOL OR-19-005-014-002/59-A
(PATILO) 		2419005000NRG24280420230028418 28/04/2023 SAMARENDRA ACHARYA 2419005WL000895 SAMARENDRA ACHARYA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231220 SAMARENDRA ACHARYA ODISHA GRAMYA BANK(607060)
30 TIRTOL OR-19-005-014-002/59-A
(PATILO) 		2419005000NRG24280420230028419 28/04/2023 SILA SATAPATHY 2419005WL000895 SILA SATAPATHY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231226 SILA SATAPATHY ODISHA GRAMYA BANK(607060)
31 TIRTOL OR-19-005-014-003/19795
(PATILO) 		2419005000NRG24280420230028420 28/04/2023 BATAKRUSHNA JENA 2419005WL000895 BATAKRUSHNA JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231202 BATA KRUSHNA JENA ODISHA GRAMYA BANK(607060)
32 TIRTOL OR-19-005-014-003/19796
(PATILO) 		2419005000NRG24280420230028422 28/04/2023 Bharati Das 2419005WL000895 Bharati Das 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231221 Mrs. BHARATI DAS CENTRAL BANK OF INDIA(607115)
33 TIRTOL OR-19-005-014-003/19796
(PATILO) 		2419005000NRG24280420230028421 28/04/2023 Ramesh Das 2419005WL000895 Ramesh Das 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231213 RAMESH DAS ODISHA GRAMYA BANK(607060)
34 TIRTOL OR-19-005-014-003/19797
(PATILO) 		2419005000NRG24280420230028423 28/04/2023 Sadhu Das 2419005WL000895 Sadhu Das 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231207 SADHU DAS ODISHA GRAMYA BANK(607060)
35 TIRTOL OR-19-005-014-003/19797
(PATILO) 		2419005000NRG24280420230028424 28/04/2023 Shradhanjali Das 2419005WL000895 Shradhanjali Das 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231214 SRADHANJALI DAS ODISHA GRAMYA BANK(607060)
36 TIRTOL OR-19-005-014-003/19800
(PATILO) 		2419005000NRG24280420230028425 28/04/2023 SURYA NARAYAN DASH 2419005WL000895 SURYA NARAYAN DASH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231204 SURYANARAYAN DASH ODISHA GRAMYA BANK(607060)
37 TIRTOL OR-19-005-014-003/35285
(PATILO) 		2419005000NRG24280420230028426 28/04/2023 Mukti Ranjan Das 2419005WL000895 Mukti Ranjan Das 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231218 MUKTI RANJAN DAS ODISHA GRAMYA BANK(607060)
38 TIRTOL OR-19-005-014-003/35520
(PATILO) 		2419005000NRG24280420230028428 28/04/2023 Dipak Kumar Mallick 2419005WL000895 Dipak Kumar Mallick 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231210 DIPAK KUMAR MALLICK ODISHA GRAMYA BANK(607060)
39 TIRTOL OR-19-005-014-003/35522
(PATILO) 		2419005000NRG24280420230028429 28/04/2023 RANJAN KUMAR MALLICK 2419005WL000895 RANJAN KUMAR MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231211 RANJAN KUMAR MALLICK ODISHA GRAMYA BANK(607060)
40 TIRTOL OR-19-005-014-004/19838
(PATILO) 		2419005000NRG24280420230028431 28/04/2023 MAMATA MOHARANA 2419005WL000895 MAMATA MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231205 MAMATA MAHARANA ODISHA GRAMYA BANK(607060)
41 TIRTOL OR-19-005-014-004/19838
(PATILO) 		2419005000NRG24280420230028430 28/04/2023 PRAVAKAR MAHARANA 2419005WL000895 PRAVAKAR MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231208 PRABHAKAR MAHARANA ODISHA GRAMYA BANK(607060)
42 TIRTOL OR-19-005-014-004/19850
(PATILO) 		2419005000NRG24280420230028432 28/04/2023 N.PANDA 2419005WL000895 N.PANDA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231209 NARAYAN PANDA ODISHA GRAMYA BANK(607060)
43 TIRTOL OR-19-005-014-004/19850
(PATILO) 		2419005000NRG24280420230028433 28/04/2023 SULACHANA PANDA 2419005WL000895 SULACHANA PANDA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231219 SULACHANA PANDA ODISHA GRAMYA BANK(607060)
44 TIRTOL OR-19-005-014-004/35414
(PATILO) 		2419005000NRG24280420230028435 28/04/2023 BIJAYA LAXMI MOHARANA 2419005WL000895 BIJAYA LAXMI MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231225 Mrs. BIJAYA LAXMI MOHARANA CENTRAL BANK OF INDIA(607115)
45 TIRTOL OR-19-005-014-004/35414
(PATILO) 		2419005000NRG24280420230028434 28/04/2023 PRASANTA MOHARANA 2419005WL000895 PRASANTA MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231224 PRASANTA MOHARANA ODISHA GRAMYA BANK(607060)
46 TIRTOL OR-19-005-014-007/20075
(PATILO) 		2419005000NRG24280420230028440 28/04/2023 SANJAYA TRIPATHY 2419005WL000895 SANJAYA TRIPATHY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231200 Mr. SANJAY KUMAR TRIPATHY CENTRAL BANK OF INDIA(607115)
47 TIRTOL OR-19-005-014-007/20075
(PATILO) 		2419005000NRG24280420230028441 28/04/2023 SANJUKTA TRIPATHY 2419005WL000895 SANJUKTA TRIPATHY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231201 SANJUKTA TRIPATHY ODISHA GRAMYA BANK(607060)
48 TIRTOL OR-19-005-014-007/20093
(PATILO) 		2419005000NRG24280420230028442 28/04/2023 DAYANIDHI DAS 2419005WL000895 DAYANIDHI DAS 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231203 Mr. DAYANIDHI DAS CENTRAL BANK OF INDIA(607115)
49 TIRTOL OR-19-005-014-007/5022
(PATILO) 		2419005000NRG24280420230028453 28/04/2023 GOPAL DAS 2419005WL000895 GOPAL DAS 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491231216 GOPAL DAS ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005014_280423APB_FTO_60511 Central Bank Of India CBIN0284086 CHANDPUR 22515
2 TIRTOL OR2419005014_280423APB_FTO_60511 State Bank of India SBIN0009827 SAMPUR 1185
3 TIRTOL OR2419005014_280423APB_FTO_60511 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1185
4 TIRTOL OR2419005014_280423APB_FTO_60511 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1185
5 TIRTOL OR2419005014_280423APB_FTO_60511 Odisha Gramya Bank IOBA0ROGB01 PATILO 31995

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