Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:09:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005013_220923APB_FTO_560345
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-19-005-013-003/38359
(KATARA) 		2419005000NRG24220920230293434 22/09/2023 Sushree manjari Malllick 2419005WL011773 Sushree manjari Malllick 00078 CNRB0003363 1422 1422 Processed 09/11/2023 7272531179 SUSHREE MANJAREE MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 TIRTOL OR-19-005-013-003/113-A
(KATARA) 		2419005000NRG24220920230293418 22/09/2023 KARTIK CH DAS 2419005WL011773 KARTIK CH DAS 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531208 Mr. KARTIKA CHANDRA DAS CENTRAL BANK OF INDIA(607115)
3 TIRTOL OR-19-005-013-003/157-A
(KATARA) 		2419005000NRG24220920230293420 22/09/2023 BAISHNABA CHARAN SAHOO 2419005WL011773 BAISHNABA CHARAN SAHOO 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531174 BAISHNABA CHARAN SAHOO ODISHA GRAMYA BANK(607060)
4 TIRTOL OR-19-005-013-003/18297
(KATARA) 		2419005000NRG24220920230293427 22/09/2023 SANATAN BESOI 2419005WL011773 SANATAN BESOI 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531213 Mr. SANATAN BISOI CENTRAL BANK OF INDIA(607115)
5 TIRTOL OR-19-005-013-003/18308
(KATARA) 		2419005000NRG24220920230293428 22/09/2023 B Behera 2419005WL011773 B Behera 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531211 B Behera ODISHA GRAMYA BANK(607060)
6 TIRTOL OR-19-005-013-003/38353
(KATARA) 		2419005000NRG24220920230293431 22/09/2023 SIBA CHARAN BEHERA 2419005WL011773 SIBA CHARAN BEHERA 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531204 Mr. SIBA CHARAN BEHERA CENTRAL BANK OF INDIA(607115)
7 TIRTOL OR-19-005-013-005/18422
(KATARA) 		2419005000NRG24220920230293435 22/09/2023 Durga Charan Swain 2419005WL011773 Durga Charan Swain 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531182 Mr. DURGA CHARAN SWAIN CENTRAL BANK OF INDIA(607115)
8 TIRTOL OR-19-005-013-005/18425
(KATARA) 		2419005000NRG24220920230293436 22/09/2023 Ramesh chandra swain 2419005WL011773 Ramesh chandra swain 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531186 Mr. RAMESH CHANDRA SWAIN CENTRAL BANK OF INDIA(607115)
9 TIRTOL OR-19-005-013-005/38306
(KATARA) 		2419005000NRG24220920230293437 22/09/2023 PRADIPTA KUMAR SWAIN 2419005WL011773 PRADIPTA KUMAR SWAIN 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531175 Mr. PRADIPTA KUMAR SWAIN CENTRAL BANK OF INDIA(607115)
10 TIRTOL OR-19-005-013-006/16-A
(KATARA) 		2419005000NRG24220920230293957 22/09/2023 ABHAY PAL 2419005WL011853 ABHAY PAL 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531180 Mr. ABHAY PAL CENTRAL BANK OF INDIA(607115)
11 TIRTOL OR-19-005-013-006/35232
(KATARA) 		2419005000NRG24220920230293958 22/09/2023 PRAFULA DAS 2419005WL011853 PRAFULA DAS 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531181 Mr. PRAFULA DAS CENTRAL BANK OF INDIA(607115)
12 TIRTOL OR-19-005-013-006/38317
(KATARA) 		2419005000NRG24220920230293961 22/09/2023 dhuna das 2419005WL011853 dhuna das 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531207 Mr. DHUNA DAS CENTRAL BANK OF INDIA(607115)
13 TIRTOL OR-19-005-013-006/38317
(KATARA) 		2419005000NRG24220920230293962 22/09/2023 kuni das 2419005WL011853 kuni das 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531184 Mrs. KUNI DAS CENTRAL BANK OF INDIA(607115)
14 TIRTOL OR-19-005-013-009/18793
(KATARA) 		2419005000NRG24220920230293443 22/09/2023 Anusuya Mall 2419005WL011773 Anusuya Mall 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531185 SAURAV MALLA GENERAL POST OFFICE(607245)
15 TIRTOL OR-19-005-013-009/18793
(KATARA) 		2419005000NRG24220920230293442 22/09/2023 S MALLA 2419005WL011773 S MALLA 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531173 SESHADEV MALLA UCO BANK(607066)
16 TIRTOL OR-19-005-013-009/18851
(KATARA) 		2419005000NRG24220920230293444 22/09/2023 HEMANTA KUMAR BARIK 2419005WL011773 HEMANTA KUMAR BARIK 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531214 Mr. HEMANTA KUMAR BARIK CENTRAL BANK OF INDIA(607115)
17 TIRTOL OR-19-005-013-009/38360
(KATARA) 		2419005000NRG24220920230293450 22/09/2023 PADMANAVA MALLA 2419005WL011773 PADMANAVA MALLA 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531203 Mr. PADMANAV MALLA CENTRAL BANK OF INDIA(607115)
18 TIRTOL OR-19-005-013-010/19563-A
(KATARA) 		2419005000NRG24220920230293452 22/09/2023 Ashok Kumar Rout 2419005WL011773 Ashok Kumar Rout 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531176 Mr. ASHOK KUMAR ROUT CENTRAL BANK OF INDIA(607115)
19 TIRTOL OR-19-005-013-011/38354
(KATARA) 		2419005000NRG24220920230293454 22/09/2023 PATITAPABAN NAYAK 2419005WL011773 PATITAPABAN NAYAK 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531178 Mr. PATITAPABAN NAYAK CENTRAL BANK OF INDIA(607115)
20 TIRTOL OR-19-005-013-016/19452
(KATARA) 		2419005000NRG24220920230293458 22/09/2023 ANANTA MALLA 2419005WL011773 ANANTA MALLA 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531216 Mr. ANANTA MALLA CENTRAL BANK OF INDIA(607115)
21 TIRTOL OR-19-005-013-016/19528
(KATARA) 		2419005000NRG24220920230293459 22/09/2023 D.C.JENA 2419005WL011773 D.C.JENA 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531209 D.C.JENA ODISHA GRAMYA BANK(607060)
22 TIRTOL OR-19-005-013-016/19531
(KATARA) 		2419005000NRG24220920230293967 22/09/2023 PABITRA KUMAR MOHARANA 2419005WL011853 PABITRA KUMAR MOHARANA 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531210 PABITRA KUMAR MOHARANA ODISHA GRAMYA BANK(607060)
23 TIRTOL OR-19-005-013-016/19558-A
(KATARA) 		2419005000NRG24220920230293461 22/09/2023 ASHOK KUMAR BISWAL 2419005WL011773 ASHOK KUMAR BISWAL 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531215 ASHOK KUMAR BISWAL ODISHA GRAMYA BANK(607060)
24 TIRTOL OR-19-005-013-016/35287
(KATARA) 		2419005000NRG24220920230293463 22/09/2023 KABITA BEHERA 2419005WL011773 KABITA BEHERA 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531205 KABITA BEHERA ODISHA GRAMYA BANK(607060)
25 TIRTOL OR-19-005-013-016/35290
(KATARA) 		2419005000NRG24220920230293972 22/09/2023 PRADIP KUMAR OJHA 2419005WL011853 PRADIP KUMAR OJHA 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7272531206 Mr. PRADIP OJHA CENTRAL BANK OF INDIA(607115)
SubTotal 34128 34128
26 TIRTOL OR-19-005-013-018/19596
(KATARA) 		2419005000NRG24220920230293465 22/09/2023 BINAPANI SAHOO 2419005WL011773 BINAPANI SAHOO 00177 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531202 BINAPANI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
27 TIRTOL OR-19-005-013-009/201-A
(KATARA) 		2419005000NRG24220920230293446 22/09/2023 NIMAIN CHARAN MALLA 2419005WL011773 NIMAIN CHARAN MALLA 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7272531177 NIMAINCHARAN MALLA UCO BANK(607066)
SubTotal 1422 1422
28 TIRTOL OR-19-005-013-011/38354
(KATARA) 		2419005000NRG24220920230293455 22/09/2023 SUMITRA SWAIN 2419005WL011773 SUMITRA SWAIN 00415 SBIN0010915 1422 1422 Processed 09/11/2023 7272531183 SUMITRA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
29 TIRTOL OR-19-005-013-018/19596
(KATARA) 		2419005000NRG24220920230293466 22/09/2023 RABINDRA KUMAR SAHOO 2419005WL011773 RABINDRA KUMAR SAHOO 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7272531212 MR RABINDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 TIRTOL OR-19-005-013-003/157-A
(KATARA) 		2419005000NRG24220920230293421 22/09/2023 LAXMIPRIYA SAHOO 2419005WL011773 LAXMIPRIYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531197 LAXMIPRIYA SAHOO ODISHA GRAMYA BANK(607060)
31 TIRTOL OR-19-005-013-003/18218
(KATARA) 		2419005000NRG24220920230293424 22/09/2023 Manasi Ojha 2419005WL011773 Manasi Ojha 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531193 Manasi Ojha ODISHA GRAMYA BANK(607060)
32 TIRTOL OR-19-005-013-003/18218
(KATARA) 		2419005000NRG24220920230293423 22/09/2023 Sanatan Ojha 2419005WL011773 Sanatan Ojha 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531189 Sanatan Ojha ODISHA GRAMYA BANK(607060)
33 TIRTOL OR-19-005-013-003/18289
(KATARA) 		2419005000NRG24220920230293426 22/09/2023 KABITA OJHA 2419005WL011773 KABITA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531199 KABITA OJHA ODISHA GRAMYA BANK(607060)
34 TIRTOL OR-19-005-013-003/18289
(KATARA) 		2419005000NRG24220920230293425 22/09/2023 RAJKISHOR OJHA 2419005WL011773 RAJKISHOR OJHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531198 RAJKISHOR OJHA ODISHA GRAMYA BANK(607060)
35 TIRTOL OR-19-005-013-003/18308
(KATARA) 		2419005000NRG24220920230293429 22/09/2023 BIMALA BEHERA 2419005WL011773 BIMALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531194 BIMALA BEHERA ODISHA GRAMYA BANK(607060)
36 TIRTOL OR-19-005-013-006/35256
(KATARA) 		2419005000NRG24220920230293960 22/09/2023 Prasanta mallick 2419005WL011853 Prasanta mallick 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531188 Prasanta mallick ODISHA GRAMYA BANK(607060)
37 TIRTOL OR-19-005-013-009/18743
(KATARA) 		2419005000NRG24220920230293441 22/09/2023 BALARAMA SAHOO 2419005WL011773 BALARAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531187 BALARAMA SAHOO ODISHA GRAMYA BANK(607060)
38 TIRTOL OR-19-005-013-009/38349
(KATARA) 		2419005000NRG24220920230293447 22/09/2023 ANJALI PATTNAYAK 2419005WL011773 ANJALI PATTNAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531201 ANJALI PATTNAYAK ODISHA GRAMYA BANK(607060)
39 TIRTOL OR-19-005-013-012/19136
(KATARA) 		2419005000NRG24220920230293456 22/09/2023 SABITA SWAIN 2419005WL011773 SABITA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531195 SABITA SWAIN ODISHA GRAMYA BANK(607060)
40 TIRTOL OR-19-005-013-016/19499
(KATARA) 		2419005000NRG24220920230293965 22/09/2023 TUKUNA OJHA 2419005WL011853 TUKUNA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531200 TUKUNA OJHA ODISHA GRAMYA BANK(607060)
41 TIRTOL OR-19-005-013-016/19525
(KATARA) 		2419005000NRG24220920230293966 22/09/2023 LAXMIDHAR OJHA 2419005WL011853 LAXMIDHAR OJHA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272531191 LAXMIDHAR OJHA STATE BANK OF INDIA(508548)
42 TIRTOL OR-19-005-013-016/19531
(KATARA) 		2419005000NRG24220920230293968 22/09/2023 Pravati Maharana 2419005WL011853 Pravati Maharana 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531196 Pravati Maharana ODISHA GRAMYA BANK(607060)
43 TIRTOL OR-19-005-013-016/19558-A
(KATARA) 		2419005000NRG24220920230293462 22/09/2023 Sasmita Biswal 2419005WL011773 Sasmita Biswal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531192 Sasmita Biswal ODISHA GRAMYA BANK(607060)
44 TIRTOL OR-19-005-013-016/35288
(KATARA) 		2419005000NRG24220920230293464 22/09/2023 Nirupama Jena 2419005WL011773 Nirupama Jena 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272531190 NIRUPAMA JENA FINO PAYMENTS BANK LTD(608001)
SubTotal 21330 21330
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005013_220923APB_FTO_560345 Canara Bank CNRB0003363 JAGATSINGHPUR 1422
2 TIRTOL OR2419005013_220923APB_FTO_560345 Central Bank Of India CBIN0284086 CHANDPUR 34128
3 TIRTOL OR2419005013_220923APB_FTO_560345 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1422
4 TIRTOL OR2419005013_220923APB_FTO_560345 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
5 TIRTOL OR2419005013_220923APB_FTO_560345 State Bank of India SBIN0010915 BALIKUDA 1422
6 TIRTOL OR2419005013_220923APB_FTO_560345 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
7 TIRTOL OR2419005013_220923APB_FTO_560345 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 1422
8 TIRTOL OR2419005013_220923APB_FTO_560345 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 1422
9 TIRTOL OR2419005013_220923APB_FTO_560345 Odisha Gramya Bank IOBA0ROGB01 KATARA 17064
10 TIRTOL OR2419005013_220923APB_FTO_560345 Odisha Gramya Bank IOBA0ROGB01 PATILO 1422

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