Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:29 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005006_251023FTO_683886
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-19-005-006-001/8018
(TIRTOL) 		2419005000NRG24251020230334234 25/10/2023 SARADA MALLICK 2419005WL016749 SARADA MALLICK 00354 PUNB0024620 1185 1185 Processed 09/11/2023 7272671148 SARADA MALLICK ()
SubTotal 1185 1185
2 TIRTOL OR-19-005-006-001/5588
(TIRTOL) 		2419005000NRG24251020230334228 25/10/2023 Sagar mallick 2419005WL016749 Sagar mallick 00415 SBIN0013573 1185 1185 Processed 09/11/2023 7272671147 MR SAGAR MALLICK ()
3 TIRTOL OR-19-005-006-008/1755637
(TIRTOL) 		2419005000NRG24251020230334242 25/10/2023 Alekha Das 2419005WL016749 Alekha Das 00415 SBIN0013573 1185 1185 Processed 09/11/2023 7272671129 MR ALEKHA DAS ()
SubTotal 2370 2370
4 TIRTOL OR-19-005-006-001/155-A
(TIRTOL) 		2419005000NRG24251020230334267 25/10/2023 RABINDRA DAS 2419005WL016750 RABINDRA DAS 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671140 RABINDRA DAS ()
5 TIRTOL OR-19-005-006-001/5054525
(TIRTOL) 		2419005000NRG24251020230334275 25/10/2023 KRISHNA DAS 2419005WL016750 KRISHNA DAS 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671131 KRISHNA DAS ()
6 TIRTOL OR-19-005-006-001/5054525
(TIRTOL) 		2419005000NRG24251020230334273 25/10/2023 LAXMIPRIYA DAS 2419005WL016750 LAXMIPRIYA DAS 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671132 LAXMIPRIYA DAS ()
7 TIRTOL OR-19-005-006-001/5054525
(TIRTOL) 		2419005000NRG24251020230334274 25/10/2023 SAMBIT KUMAR DAS 2419005WL016750 SAMBIT KUMAR DAS 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671137 SAMBIT KUMAR DAS ()
8 TIRTOL OR-19-005-006-001/5348
(TIRTOL) 		2419005000NRG24251020230334221 25/10/2023 Amresh kumar das 2419005WL016749 Amresh kumar das 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671143 AMARESH KUMAR DAS ()
9 TIRTOL OR-19-005-006-001/54504
(TIRTOL) 		2419005000NRG24251020230334225 25/10/2023 Deepak Mallick 2419005WL016749 Deepak Mallick 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671135 DEEPAK KUMAR MALLICK ()
10 TIRTOL OR-19-005-006-001/54513
(TIRTOL) 		2419005000NRG24251020230334227 25/10/2023 Tilak mallick 2419005WL016749 Tilak mallick 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671144 TILOK MALLICK ()
11 TIRTOL OR-19-005-006-001/5588
(TIRTOL) 		2419005000NRG24251020230334229 25/10/2023 TUKADEVA MALLICK 2419005WL016749 TUKADEVA MALLICK 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671146 TUKUDEV MALLICK ()
12 TIRTOL OR-19-005-006-001/8194
(TIRTOL) 		2419005000NRG24251020230334238 25/10/2023 Rajesh mallick 2419005WL016749 Rajesh mallick 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671149 RAJESH MALLICK ()
13 TIRTOL OR-19-005-006-008/1755642
(TIRTOL) 		2419005000NRG24251020230334281 25/10/2023 ABINAS DAS 2419005WL016750 ABINAS DAS 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671142 ABINAS DAS ()
14 TIRTOL OR-19-005-006-008/1755642
(TIRTOL) 		2419005000NRG24251020230334280 25/10/2023 KAILASH CHANDRA DAS 2419005WL016750 KAILASH CHANDRA DAS 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671145 KAILASH CHANDRA DAS ()
15 TIRTOL OR-19-005-006-008/1755642
(TIRTOL) 		2419005000NRG24251020230334279 25/10/2023 NAYANA DAS 2419005WL016750 NAYANA DAS 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671134 NAYANA DAS ()
16 TIRTOL OR-19-005-006-008/1755642
(TIRTOL) 		2419005000NRG24251020230334282 25/10/2023 NITU SING 2419005WL016750 NITU SING 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671138 NITU SING ()
17 TIRTOL OR-19-005-006-008/5054522
(TIRTOL) 		2419005000NRG24251020230334284 25/10/2023 NARAYAN SWAIN 2419005WL016750 NARAYAN SWAIN 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671141 NARAYAN SWAIN ()
18 TIRTOL OR-19-005-006-008/5054524
(TIRTOL) 		2419005000NRG24251020230334253 25/10/2023 DIPIKA DAS 2419005WL016749 DIPIKA DAS 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671133 DIPIKA DAS ()
19 TIRTOL OR-19-005-006-008/5054524
(TIRTOL) 		2419005000NRG24251020230334252 25/10/2023 RAM CHANDRA DAS 2419005WL016749 RAM CHANDRA DAS 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671130 RAM CHANDRA DAS ()
20 TIRTOL OR-19-005-006-008/55651
(TIRTOL) 		2419005000NRG24251020230334287 25/10/2023 AKASH DAS 2419005WL016750 AKASH DAS 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671139 AKASH DAS ()
21 TIRTOL OR-19-005-006-008/55651
(TIRTOL) 		2419005000NRG24251020230334286 25/10/2023 SUBAS CHANDRA DAS 2419005WL016750 SUBAS CHANDRA DAS 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7272671136 SUBAS CHANDRA DAS ()
SubTotal 21330 21330
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005006_251023FTO_683886 Punjab National Bank PUNB0024620 Tirtol 1185
2 TIRTOL OR2419005006_251023FTO_683886 State Bank of India SBIN0013573 TIRTOL 2370
3 TIRTOL OR2419005006_251023FTO_683886 UCO Bank UCBA0001774 BARIPADA_TIRTOL 21330

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