Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:52 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005022_071023APB_FTO_613224
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-19-005-022-004/29393
(IBRISINGH) 		2419005022NRG24071020230314696 07/10/2023 NITYANANDA SAHU 2419005022WL014301 NITYANANDA SAHU 00220 UCBA0RRBKGB 237 237 Processed 10/11/2023 7325179171 NITYANANDA SAHOO STATE BANK OF INDIA(508548)
SubTotal 237 237
2 TIRTOL OR-19-005-022-009/35398
(IBRISINGH) 		2419005022NRG24071020230314706 07/10/2023 PRAKASH BEHERA 2419005022WL014301 PRAKASH BEHERA 00354 PUNB0057720 1185 1185 Processed 10/11/2023 7325179185 PRAKASH BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 TIRTOL OR-19-005-022-007/29849
(IBRISINGH) 		2419005022NRG24071020230314722 07/10/2023 SURENDRA SAHOO 2419005022WL014302 SURENDRA SAHOO 00354 PUNB0135220 1185 1185 Processed 10/11/2023 7325179159 SURENDRA SAHU PUNJAB NATIONAL BANK(508568)
4 TIRTOL OR-19-005-022-007/353527
(IBRISINGH) 		2419005022NRG24071020230314742 07/10/2023 SUKANTI MOHANTY 2419005022WL014303 SUKANTI MOHANTY 00354 PUNB0135220 1185 1185 Processed 10/11/2023 7325179158 SUKJANTI MOHATY PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-022-009/30078
(IBRISINGH) 		2419005022NRG24071020230314727 07/10/2023 BISWA RANJAN SAHOO 2419005022WL014302 BISWA RANJAN SAHOO 00354 PUNB0135220 948 948 Processed 10/11/2023 7325179160 BISWA RANJAN SAHOO PUNJAB NATIONAL BANK(508568)
6 TIRTOL OR-19-005-022-009/35398
(IBRISINGH) 		2419005022NRG24071020230314704 07/10/2023 SANJUKTA BEHERA 2419005022WL014301 SANJUKTA BEHERA 00354 PUNB0135220 1185 1185 Processed 10/11/2023 7325179157 SANJUKTA BEHERA PUNJAB NATIONAL BANK(508568)
7 TIRTOL OR-19-005-022-009/35408
(IBRISINGH) 		2419005022NRG24071020230314707 07/10/2023 PRAFUL KUMAR BEHERA 2419005022WL014301 PRAFUL KUMAR BEHERA 00354 PUNB0135220 1185 1185 Processed 10/11/2023 7325179161 PRAPHUL BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 TIRTOL OR-19-005-022-007/353523
(IBRISINGH) 		2419005022NRG24071020230314740 07/10/2023 SIMANTA NATHA 2419005022WL014303 SIMANTA NATHA 00354 PUNB0738100 1185 1185 Processed 10/11/2023 7325179155 SIMANTA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
9 TIRTOL OR-19-005-022-001/353485
(IBRISINGH) 		2419005022NRG24071020230314714 07/10/2023 RUNA DAS 2419005022WL014302 RUNA DAS 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7325179164 MRS RUNA DAS STATE BANK OF INDIA(508548)
10 TIRTOL OR-19-005-022-001/353493
(IBRISINGH) 		2419005022NRG24071020230314715 07/10/2023 MONALISHA BHOLA 2419005022WL014302 MONALISHA BHOLA 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7325179167 MONALISHA BHOLA ODISHA GRAMYA BANK(607060)
11 TIRTOL OR-19-005-022-004/29393
(IBRISINGH) 		2419005022NRG24071020230314697 07/10/2023 SARASWATI SAHOO 2419005022WL014301 SARASWATI SAHOO 00415 SBIN0012045 237 237 Processed 10/11/2023 7325179166 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
12 TIRTOL OR-19-005-022-006/1006-A
(IBRISINGH) 		2419005022NRG24071020230314698 07/10/2023 NIMAIN CHARAN NAYAK 2419005022WL014301 NIMAIN CHARAN NAYAK 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7325179163 NIMAIN CHARAN NAYAK ODISHA GRAMYA BANK(607060)
13 TIRTOL OR-19-005-022-006/29605
(IBRISINGH) 		2419005022NRG24071020230314733 07/10/2023 HAREKRUSHNA NAYAK 2419005022WL014303 HAREKRUSHNA NAYAK 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7325179162 HARE KRUSHNA NAYAK INDIAN OVERSEAS BANK(508541)
14 TIRTOL OR-19-005-022-006/35212-A
(IBRISINGH) 		2419005022NRG24071020230314734 07/10/2023 BISWANATH DAS 2419005022WL014303 BISWANATH DAS 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7325179165 MR BISWANATH DAS STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-022-006/35218-A
(IBRISINGH) 		2419005022NRG24071020230314736 07/10/2023 SOMANATH DAS 2419005022WL014303 SOMANATH DAS 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7325179184 MR SOMANATH DAS STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-022-006/353475
(IBRISINGH) 		2419005022NRG24071020230314702 07/10/2023 KALYANI DAS 2419005022WL014301 KALYANI DAS 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7325179168 KALYANI DAS ODISHA GRAMYA BANK(607060)
17 TIRTOL OR-19-005-022-007/1019-A
(IBRISINGH) 		2419005022NRG24071020230314720 07/10/2023 KANCHAN SAHOO 2419005022WL014302 KANCHAN SAHOO 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7325179183 MRS KANCHAN SAHOO STATE BANK OF INDIA(508548)
18 TIRTOL OR-19-005-022-007/1019-A
(IBRISINGH) 		2419005022NRG24071020230314719 07/10/2023 NITYANANDA SAHOO 2419005022WL014302 NITYANANDA SAHOO 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7325179182 MRS NITYANANDA SAHOO STATE BANK OF INDIA(508548)
SubTotal 10902 10902
19 TIRTOL OR-19-005-022-004/35370
(IBRISINGH) 		2419005022NRG24071020230314728 07/10/2023 SANTILATA DAS 2419005022WL014303 SANTILATA DAS 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325179181 SANTILATA DAS ODISHA GRAMYA BANK(607060)
20 TIRTOL OR-19-005-022-006/29463
(IBRISINGH) 		2419005022NRG24071020230314700 07/10/2023 NAYANA NAYAK 2419005022WL014301 NAYANA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325179177 NAYANA NAYAK ODISHA GRAMYA BANK(607060)
21 TIRTOL OR-19-005-022-006/29463
(IBRISINGH) 		2419005022NRG24071020230314699 07/10/2023 RAMAKANTA NAYAK 2419005022WL014301 RAMAKANTA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325179175 RAMAKANTA NAYAK ODISHA GRAMYA BANK(607060)
22 TIRTOL OR-19-005-022-006/29469
(IBRISINGH) 		2419005022NRG24071020230314729 07/10/2023 ISHWAR DAS 2419005022WL014303 ISHWAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325179169 ISHWAR DAS ODISHA GRAMYA BANK(607060)
23 TIRTOL OR-19-005-022-006/29510
(IBRISINGH) 		2419005022NRG24071020230314730 07/10/2023 DHANESWAR BHOLA 2419005022WL014303 DHANESWAR BHOLA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325179173 DHANESWAR BHOLA ODISHA GRAMYA BANK(607060)
24 TIRTOL OR-19-005-022-006/29510
(IBRISINGH) 		2419005022NRG24071020230314731 07/10/2023 RANJITA BHOL 2419005022WL014303 RANJITA BHOL 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325179179 MRS RANJITA BHOLA STATE BANK OF INDIA(508548)
25 TIRTOL OR-19-005-022-006/29526
(IBRISINGH) 		2419005022NRG24071020230314732 07/10/2023 DHRUBA CHARAN BARIK 2419005022WL014303 DHRUBA CHARAN BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325179174 DHRUBA CHARAN BARIK STATE BANK OF INDIA(508548)
26 TIRTOL OR-19-005-022-006/35215-A
(IBRISINGH) 		2419005022NRG24071020230314735 07/10/2023 UTTAM KUMAR BARIK 2419005022WL014303 UTTAM KUMAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325179176 UTTAM KUMAR BARIK STATE BANK OF INDIA(508548)
27 TIRTOL OR-19-005-022-007/29758
(IBRISINGH) 		2419005022NRG24071020230314739 07/10/2023 PRASANTA SWAIN 2419005022WL014303 PRASANTA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325179172 SWARNALATA SWAIN PUNJAB NATIONAL BANK(508568)
28 TIRTOL OR-19-005-022-007/35229
(IBRISINGH) 		2419005022NRG24071020230314724 07/10/2023 BATAKRUSHNA LENKA 2419005022WL014302 BATAKRUSHNA LENKA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325179178 BATAKRUSHNA LENKA ODISHA GRAMYA BANK(607060)
29 TIRTOL OR-19-005-022-009/30078
(IBRISINGH) 		2419005022NRG24071020230314726 07/10/2023 BABAJI SAHOO 2419005022WL014302 BABAJI SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325179170 BABAJI SAHOO ODISHA GRAMYA BANK(607060)
30 TIRTOL OR-19-005-022-009/35398
(IBRISINGH) 		2419005022NRG24071020230314705 07/10/2023 BIKASH CHANDRA BEHERA 2419005022WL014301 BIKASH CHANDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325179180 BIKASH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 13746 13746
31 TIRTOL OR-19-005-022-001/353459
(IBRISINGH) 		2419005022NRG24071020230314712 07/10/2023 FAKIR BHOL 2419005022WL014302 FAKIR BHOL 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7325179156 MR FAKIR BHOL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005022_071023APB_FTO_613224 Kalinga Gramya Bank UCBA0RRBKGB JAGANNATHPUR BR-JAGATSINGHPUR 237
2 TIRTOL OR2419005022_071023APB_FTO_613224 Punjab National Bank PUNB0057720 Ersama 1185
3 TIRTOL OR2419005022_071023APB_FTO_613224 Punjab National Bank PUNB0135220 Dhihasahi 5688
4 TIRTOL OR2419005022_071023APB_FTO_613224 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1185
5 TIRTOL OR2419005022_071023APB_FTO_613224 State Bank of India SBIN0012045 ERSAMA 10902
6 TIRTOL OR2419005022_071023APB_FTO_613224 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 13746
7 TIRTOL OR2419005022_071023APB_FTO_613224 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1185

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