Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:28 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005009_160523APB_FTO_121196
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-19-005-009-002/13839
(JAGANNATHAPUR) 		2419005009NRG24130520230053204 16/05/2023 NIRAKARA JENA 2419005009WL001750 NIRAKARA JENA 00078 CNRB0006131 1422 1422 Processed 20/05/2023 1750838518 NIRAKAR JENA UCO BANK(607066)
SubTotal 1422 1422
2 TIRTOL OR-19-005-009-002/13821
(JAGANNATHAPUR) 		2419005009NRG24130520230053202 16/05/2023 Linarani Mohanty 2419005009WL001750 Linarani Mohanty 00089 CBIN0281969 1422 1422 Processed 20/05/2023 1750838478 Mrs. LINARANI MOHANTY CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
3 TIRTOL OR-19-005-009-002/13859
(JAGANNATHAPUR) 		2419005009NRG24130520230053211 16/05/2023 BIJAYA JENA 2419005009WL001750 BIJAYA JENA 00220 UCBA0RRBKGB 1422 1422 Processed 20/05/2023 1750838485 MR BIJAY KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 TIRTOL OR-19-005-009-002/13814
(JAGANNATHAPUR) 		2419005009NRG24130520230053197 16/05/2023 RANJAN BARIK 2419005009WL001750 RANJAN BARIK 00354 PUNB0024620 1422 1422 Processed 20/05/2023 1750838467 RANJAN BARIK PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-009-002/13854
(JAGANNATHAPUR) 		2419005009NRG24130520230053209 16/05/2023 MAMATA PARIDA 2419005009WL001750 MAMATA PARIDA 00354 PUNB0024620 1422 1422 Processed 20/05/2023 1750838466 MAMATA PARIDA ODISHA GRAMYA BANK(607060)
6 TIRTOL OR-19-005-009-002/13875
(JAGANNATHAPUR) 		2419005009NRG24130520230053216 16/05/2023 GHANASHYAM NAYAK 2419005009WL001750 GHANASHYAM NAYAK 00354 PUNB0024620 1422 1422 Processed 20/05/2023 1750838468 GHANASHYAM NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
7 TIRTOL OR-19-005-009-001/35550
(JAGANNATHAPUR) 		2419005009NRG24090520230046551 16/05/2023 SUPRIYA DALAI 2419005009WL001527 SUPRIYA DALAI 00354 PUNB0057720 1422 1422 Processed 20/05/2023 1750838469 SUPRIYA DALAI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 TIRTOL OR-19-005-009-001/13542
(JAGANNATHAPUR) 		2419005009NRG24090520230046533 16/05/2023 BIKRAM KISHORI PANDA 2419005009WL001527 BIKRAM KISHORI PANDA 00354 PUNB0675100 1422 1422 Processed 20/05/2023 1750838510 BIKRAM KISHORI PANDA ODISHA GRAMYA BANK(607060)
9 TIRTOL OR-19-005-009-002/13823
(JAGANNATHAPUR) 		2419005009NRG24130520230053203 16/05/2023 Pratima parida 2419005009WL001750 Pratima parida 00354 PUNB0675100 1422 1422 Processed 20/05/2023 1750838508 PRATIVA PARIDA W/O SUKANTA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
10 TIRTOL OR-19-005-009-002/13821
(JAGANNATHAPUR) 		2419005009NRG24130520230053201 16/05/2023 PRITIRANJAN MOHANTY 2419005009WL001750 PRITIRANJAN MOHANTY 00415 SBIN0004414 1422 1422 Processed 20/05/2023 1750838470 MR PRITIRANJAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 TIRTOL OR-19-005-009-001/13309
(JAGANNATHAPUR) 		2419005009NRG24090520230046526 16/05/2023 PANCHANAN MOHARANA 2419005009WL001527 PANCHANAN MOHARANA 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1750838490 PANCHANAN MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRTOL OR-19-005-009-001/13464
(JAGANNATHAPUR) 		2419005009NRG24090520230046530 16/05/2023 SRIMANT NAYAK 2419005009WL001527 SRIMANT NAYAK 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1750838475 SRIMANTA KUMAR NAYAK UCO BANK(607066)
13 TIRTOL OR-19-005-009-001/35263
(JAGANNATHAPUR) 		2419005009NRG24090520230046544 16/05/2023 PRAMOD KUMAR MANIK 2419005009WL001527 PRAMOD KUMAR MANIK 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1750838472 MR PRAMOD KUMAR MANIK STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-009-001/35309
(JAGANNATHAPUR) 		2419005009NRG24090520230046545 16/05/2023 SMRUTI RANJAN BISWAL 2419005009WL001527 SMRUTI RANJAN BISWAL 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1750838471 MR SMRUTI RANJAN BISWAL STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-009-001/35330
(JAGANNATHAPUR) 		2419005009NRG24090520230046546 16/05/2023 RABINDRANATH DAS 2419005009WL001527 RABINDRANATH DAS 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1750838492 MR RABINDRA NATH DAS STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-009-001/35399
(JAGANNATHAPUR) 		2419005009NRG24090520230046548 16/05/2023 RAMESH CHANDRA KHANDUAL 2419005009WL001527 RAMESH CHANDRA KHANDUAL 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1750838473 RAMESH CHANDRA KHANDUAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 TIRTOL OR-19-005-009-001/35408
(JAGANNATHAPUR) 		2419005009NRG24090520230046550 16/05/2023 Jugal kishore Kandi 2419005009WL001527 Jugal kishore Kandi 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1750838477 JUGAL KISHORE KANDI STATE BANK OF INDIA(508548)
18 TIRTOL OR-19-005-009-001/35551
(JAGANNATHAPUR) 		2419005009NRG24090520230046552 16/05/2023 SURENDRA GOCHHAYAT 2419005009WL001527 SURENDRA GOCHHAYAT 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1750838502 MR SURENDRA GOCHHAYAT STATE BANK OF INDIA(508548)
19 TIRTOL OR-19-005-009-002/13818
(JAGANNATHAPUR) 		2419005009NRG24130520230053199 16/05/2023 NAGEN BARIK 2419005009WL001750 NAGEN BARIK 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1750838476 MR NAGEN BARIK STATE BANK OF INDIA(508548)
20 TIRTOL OR-19-005-009-002/13859
(JAGANNATHAPUR) 		2419005009NRG24130520230053212 16/05/2023 NABAKISHORE JENA 2419005009WL001750 NABAKISHORE JENA 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1750838474 NABAKISHORE JENA ODISHA GRAMYA BANK(607060)
21 TIRTOL OR-19-005-009-002/64-A
(JAGANNATHAPUR) 		2419005009NRG24130520230053221 16/05/2023 ITISHREE PARIDA 2419005009WL001750 ITISHREE PARIDA 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1750838479 ITISHREE PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
22 TIRTOL OR-19-005-009-002/13869
(JAGANNATHAPUR) 		2419005009NRG24130520230053213 16/05/2023 Narayan Das 2419005009WL001750 Narayan Das 00468 UBIN0575143 1422 1422 Processed 20/05/2023 1750838519 NARAYAN DAS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
23 TIRTOL OR-19-005-009-001/13277
(JAGANNATHAPUR) 		2419005009NRG24090520230046525 16/05/2023 BABAJI SETHI 2419005009WL001527 BABAJI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838486 MR BABAJI SETHY STATE BANK OF INDIA(508548)
24 TIRTOL OR-19-005-009-001/13335
(JAGANNATHAPUR) 		2419005009NRG24090520230046527 16/05/2023 NABAGHANA KANDI 2419005009WL001527 NABAGHANA KANDI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838495 NABAGHANA KANDI ODISHA GRAMYA BANK(607060)
25 TIRTOL OR-19-005-009-001/13355
(JAGANNATHAPUR) 		2419005009NRG24090520230046528 16/05/2023 PRAVAT PARIDA 2419005009WL001527 PRAVAT PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838481 PRAVAT PARIDA ODISHA GRAMYA BANK(607060)
26 TIRTOL OR-19-005-009-001/13373
(JAGANNATHAPUR) 		2419005009NRG24090520230046529 16/05/2023 KRUPASINDHU DALAI 2419005009WL001527 KRUPASINDHU DALAI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838509 KRUPASINDHU DALAI ODISHA GRAMYA BANK(607060)
27 TIRTOL OR-19-005-009-001/13473
(JAGANNATHAPUR) 		2419005009NRG24090520230046531 16/05/2023 Hari Behera 2419005009WL001527 Hari Behera 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838506 Hari Behera ODISHA GRAMYA BANK(607060)
28 TIRTOL OR-19-005-009-001/13506
(JAGANNATHAPUR) 		2419005009NRG24090520230046532 16/05/2023 JATADHARI KANDI 2419005009WL001527 JATADHARI KANDI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838504 JATADHARI KANDI ODISHA GRAMYA BANK(607060)
29 TIRTOL OR-19-005-009-001/13560
(JAGANNATHAPUR) 		2419005009NRG24090520230046534 16/05/2023 DINABANDHU NAYAK 2419005009WL001527 DINABANDHU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838494 DINABANDHU NAYAK ODISHA GRAMYA BANK(607060)
30 TIRTOL OR-19-005-009-001/13598
(JAGANNATHAPUR) 		2419005009NRG24090520230046535 16/05/2023 HEMANTA BISWAL 2419005009WL001527 HEMANTA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838483 HEMANTA BISWAL ODISHA GRAMYA BANK(607060)
31 TIRTOL OR-19-005-009-001/13632
(JAGANNATHAPUR) 		2419005009NRG24090520230046536 16/05/2023 SARAT DASH 2419005009WL001527 SARAT DASH 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838522 MR SHARAT CHANDRA DASH STATE BANK OF INDIA(508548)
32 TIRTOL OR-19-005-009-001/13641
(JAGANNATHAPUR) 		2419005009NRG24090520230046537 16/05/2023 BHARAT CHANDRA BEHERA 2419005009WL001527 BHARAT CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838520 MR BHARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
33 TIRTOL OR-19-005-009-001/13661
(JAGANNATHAPUR) 		2419005009NRG24090520230046538 16/05/2023 KAILASH BEHERA 2419005009WL001527 KAILASH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838523 KAILASH BEHERA ODISHA GRAMYA BANK(607060)
34 TIRTOL OR-19-005-009-001/13766
(JAGANNATHAPUR) 		2419005009NRG24090520230046539 16/05/2023 SURENDRA DALAI 2419005009WL001527 SURENDRA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838489 SURENDRA DALAI ODISHA GRAMYA BANK(607060)
35 TIRTOL OR-19-005-009-001/13770
(JAGANNATHAPUR) 		2419005009NRG24090520230046540 16/05/2023 BADAL BARIK 2419005009WL001527 BADAL BARIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838503 BADAL BARIK ODISHA GRAMYA BANK(607060)
36 TIRTOL OR-19-005-009-001/13787
(JAGANNATHAPUR) 		2419005009NRG24090520230046541 16/05/2023 MURALI DHARA PARIDA 2419005009WL001527 MURALI DHARA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838493 MURALI DHARA PARIDA ODISHA GRAMYA BANK(607060)
37 TIRTOL OR-19-005-009-001/14-A
(JAGANNATHAPUR) 		2419005009NRG24090520230046542 16/05/2023 HADIBANDHU SUTAR 2419005009WL001527 HADIBANDHU SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838480 HADIBANDHU SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRTOL OR-19-005-009-001/31-A
(JAGANNATHAPUR) 		2419005009NRG24090520230046543 16/05/2023 KELU JENA 2419005009WL001527 KELU JENA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838488 KELU JENA ODISHA GRAMYA BANK(607060)
39 TIRTOL OR-19-005-009-001/35341
(JAGANNATHAPUR) 		2419005009NRG24090520230046547 16/05/2023 Bapuni Nayak 2419005009WL001527 Bapuni Nayak 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838496 Bapuni Nayak ODISHA GRAMYA BANK(607060)
40 TIRTOL OR-19-005-009-001/35403
(JAGANNATHAPUR) 		2419005009NRG24090520230046549 16/05/2023 SANJUKTA JENA 2419005009WL001527 SANJUKTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838507 SANJUKTA JENA ODISHA GRAMYA BANK(607060)
41 TIRTOL OR-19-005-009-001/46-A
(JAGANNATHAPUR) 		2419005009NRG24090520230046553 16/05/2023 AJAY PARIDA 2419005009WL001527 AJAY PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838505 AJAY PARIDA ODISHA GRAMYA BANK(607060)
42 TIRTOL OR-19-005-009-002/13806
(JAGANNATHAPUR) 		2419005009NRG24130520230053194 16/05/2023 GOURANGA CH. ROUT 2419005009WL001750 GOURANGA CH. ROUT 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838482 GOURANGA CH. ROUT ODISHA GRAMYA BANK(607060)
43 TIRTOL OR-19-005-009-002/13806
(JAGANNATHAPUR) 		2419005009NRG24130520230053195 16/05/2023 MANORAMA ROUT 2419005009WL001750 MANORAMA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838515 MANORAMA ROUT ODISHA GRAMYA BANK(607060)
44 TIRTOL OR-19-005-009-002/13808
(JAGANNATHAPUR) 		2419005009NRG24130520230053196 16/05/2023 RAJKISHORE PARIDA 2419005009WL001750 RAJKISHORE PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838487 RAJ KISHORE PARIDA UCO BANK(607066)
45 TIRTOL OR-19-005-009-002/13814
(JAGANNATHAPUR) 		2419005009NRG24130520230053198 16/05/2023 SASMITA BARIK 2419005009WL001750 SASMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838517 SASMITA BARIK ODISHA GRAMYA BANK(607060)
46 TIRTOL OR-19-005-009-002/13818
(JAGANNATHAPUR) 		2419005009NRG24130520230053200 16/05/2023 NAMITA BARIK 2419005009WL001750 NAMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838511 NAMITA BARIK ODISHA GRAMYA BANK(607060)
47 TIRTOL OR-19-005-009-002/13839
(JAGANNATHAPUR) 		2419005009NRG24130520230053205 16/05/2023 SAGARIKA PATTANAIK 2419005009WL001750 SAGARIKA PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838513 SAGARIKA PATTANAIK ODISHA GRAMYA BANK(607060)
48 TIRTOL OR-19-005-009-002/13853
(JAGANNATHAPUR) 		2419005009NRG24130520230053207 16/05/2023 JAYANTI PARIDA 2419005009WL001750 JAYANTI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838501 JAYANTI PARIDA ODISHA GRAMYA BANK(607060)
49 TIRTOL OR-19-005-009-002/13853
(JAGANNATHAPUR) 		2419005009NRG24130520230053206 16/05/2023 NITYANANDA PARIDA 2419005009WL001750 NITYANANDA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838484 NITYANANDA PARIDA ODISHA GRAMYA BANK(607060)
50 TIRTOL OR-19-005-009-002/13854
(JAGANNATHAPUR) 		2419005009NRG24130520230053208 16/05/2023 SITARANI PARIDA 2419005009WL001750 SITARANI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838514 SITARANI PARIDA ODISHA GRAMYA BANK(607060)
51 TIRTOL OR-19-005-009-002/13856
(JAGANNATHAPUR) 		2419005009NRG24130520230053210 16/05/2023 RASMITA PARIDA 2419005009WL001750 RASMITA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838500 RASMITA PARIDA ODISHA GRAMYA BANK(607060)
52 TIRTOL OR-19-005-009-002/13874
(JAGANNATHAPUR) 		2419005009NRG24130520230053215 16/05/2023 Banaja Jena 2419005009WL001750 Banaja Jena 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838516 Banaja Jena ODISHA GRAMYA BANK(607060)
53 TIRTOL OR-19-005-009-002/13874
(JAGANNATHAPUR) 		2419005009NRG24130520230053214 16/05/2023 Rabindra jena 2419005009WL001750 Rabindra jena 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838491 RABINDRA JENA BANK OF BARODA(606985)
54 TIRTOL OR-19-005-009-002/60-A
(JAGANNATHAPUR) 		2419005009NRG24130520230053218 16/05/2023 PREMALATA PARIDA 2419005009WL001750 PREMALATA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838512 PREMALATA PARIDA ODISHA GRAMYA BANK(607060)
55 TIRTOL OR-19-005-009-002/60-A
(JAGANNATHAPUR) 		2419005009NRG24130520230053217 16/05/2023 RAMESH CH PARIDA 2419005009WL001750 RAMESH CH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838498 RAMESH CH PARIDA ODISHA GRAMYA BANK(607060)
56 TIRTOL OR-19-005-009-002/62-A
(JAGANNATHAPUR) 		2419005009NRG24130520230053219 16/05/2023 NIHAR RANJAN JENA 2419005009WL001750 NIHAR RANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838497 NIHAR RANJAN JENA ODISHA GRAMYA BANK(607060)
57 TIRTOL OR-19-005-009-002/62-A
(JAGANNATHAPUR) 		2419005009NRG24130520230053220 16/05/2023 SADHANA PADHIARY 2419005009WL001750 SADHANA PADHIARY 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838499 SADHANA PADHIARY ODISHA GRAMYA BANK(607060)
58 TIRTOL OR-19-005-009-004/13983
(JAGANNATHAPUR) 		2419005009NRG24090520230046554 16/05/2023 SARANGA KHATUA 2419005009WL001527 SARANGA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750838521 SARANGA KHATUA ODISHA GRAMYA BANK(607060)
SubTotal 51192 51192
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005009_160523APB_FTO_121196 Canara Bank CNRB0006131 RAHAMA 1422
2 TIRTOL OR2419005009_160523APB_FTO_121196 Central Bank Of India CBIN0281969 JANPATH BHUBANESHWAR 1422
3 TIRTOL OR2419005009_160523APB_FTO_121196 Kalinga Gramya Bank UCBA0RRBKGB JAGANNATHPUR BR-JAGATSINGHPUR 1422
4 TIRTOL OR2419005009_160523APB_FTO_121196 Punjab National Bank PUNB0024620 Tirtol 4266
5 TIRTOL OR2419005009_160523APB_FTO_121196 Punjab National Bank PUNB0057720 Ersama 1422
6 TIRTOL OR2419005009_160523APB_FTO_121196 Punjab National Bank PUNB0675100 RAHAMA 2844
7 TIRTOL OR2419005009_160523APB_FTO_121196 State Bank of India SBIN0004414 FORTUNE TOWERS BHUBNESHWAR 1422
8 TIRTOL OR2419005009_160523APB_FTO_121196 State Bank of India SBIN0012045 ERSAMA 15642
9 TIRTOL OR2419005009_160523APB_FTO_121196 Union Bank of India UBIN0575143 POKHARIPUT 1422
10 TIRTOL OR2419005009_160523APB_FTO_121196 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 51192

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