Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:45:17 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005009_170823APB_FTO_463631
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-19-005-009-006/35286
(JAGANNATHAPUR) 		2419005009NRG24170820230275352 17/08/2023 ROJALINE PRADHAN 2419005009WL009417 ROJALINE PRADHAN 00354 PUNB0738100 1422 1422 Processed 30/08/2023 4976500712 ROJALIN PRADHAN W/O TRILOCHAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 TIRTOL OR-19-005-009-003/35452
(JAGANNATHAPUR) 		2419005009NRG24170820230275379 17/08/2023 BHASKAR DAS 2419005009WL009426 BHASKAR DAS 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4976500695 MR BHASKAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 TIRTOL OR-19-005-009-006/14104
(JAGANNATHAPUR) 		2419005009NRG24170820230275381 17/08/2023 DEBENDRA SWAIN 2419005009WL009426 DEBENDRA SWAIN 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4976500694 MR DEBENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
4 TIRTOL OR-19-005-009-006/35285
(JAGANNATHAPUR) 		2419005009NRG24170820230275358 17/08/2023 KAILASH NAYAK 2419005009WL009421 KAILASH NAYAK 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4976500696 MR KAILASH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 TIRTOL OR-19-005-009-007/35259
(JAGANNATHAPUR) 		2419005009NRG24170820230275356 17/08/2023 SUDHIRA KU BHOL 2419005009WL009420 SUDHIRA KU BHOL 00462 UCBA0001585 1422 1422 Processed 30/08/2023 4976500693 SUDHIR KUMAR BHOL UCO BANK(607066)
SubTotal 1422 1422
6 TIRTOL OR-19-005-009-001/35535
(JAGANNATHAPUR) 		2419005009NRG24170820230275378 17/08/2023 Sarawari Begum 2419005009WL009425 Sarawari Begum 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500697 Sarawari Begum ODISHA GRAMYA BANK(607060)
7 TIRTOL OR-19-005-009-002/13806
(JAGANNATHAPUR) 		2419005009NRG24170820230275324 17/08/2023 MANORAMA ROUT 2419005009WL009412 MANORAMA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500711 MANORAMA ROUT ODISHA GRAMYA BANK(607060)
8 TIRTOL OR-19-005-009-006/14100
(JAGANNATHAPUR) 		2419005009NRG24170820230275325 17/08/2023 Baishnab ch Swain 2419005009WL009412 Baishnab ch Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500699 BANITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRTOL OR-19-005-009-006/14113
(JAGANNATHAPUR) 		2419005009NRG24170820230275326 17/08/2023 JADUNATH MALLICK 2419005009WL009412 JADUNATH MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500704 JADUNATH MALLICK ODISHA GRAMYA BANK(607060)
10 TIRTOL OR-19-005-009-006/14113
(JAGANNATHAPUR) 		2419005009NRG24170820230275327 17/08/2023 SABITA MALLICK 2419005009WL009412 SABITA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500705 SABITA MALLICK ODISHA GRAMYA BANK(607060)
11 TIRTOL OR-19-005-009-006/35282
(JAGANNATHAPUR) 		2419005009NRG24170820230275328 17/08/2023 JHUNILATA MALLICK 2419005009WL009412 JHUNILATA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500702 JHUNILATA MALLICK ODISHA GRAMYA BANK(607060)
12 TIRTOL OR-19-005-009-006/35282
(JAGANNATHAPUR) 		2419005009NRG24170820230275329 17/08/2023 JHUNILATA MALLICK 2419005009WL009412 JHUNILATA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500703 JHUNILATA MALLICK ODISHA GRAMYA BANK(607060)
13 TIRTOL OR-19-005-009-007/14230
(JAGANNATHAPUR) 		2419005009NRG24170820230275350 17/08/2023 LATIKA GACHHAYAT 2419005009WL009416 LATIKA GACHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500709 MRS LATIKA GACHHAYAT STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-009-007/28-A
(JAGANNATHAPUR) 		2419005009NRG24170820230275294 17/08/2023 ARUN SAMAL 2419005009WL009410 ARUN SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500706 MR ARUN KUMAR SAMAL STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-009-007/28-A
(JAGANNATHAPUR) 		2419005009NRG24170820230275295 17/08/2023 SABITA SAMAL 2419005009WL009410 SABITA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500701 SABITA SAMAL ODISHA GRAMYA BANK(607060)
16 TIRTOL OR-19-005-009-007/3-A
(JAGANNATHAPUR) 		2419005009NRG24170820230275330 17/08/2023 NISAKAR SAHOO 2419005009WL009412 NISAKAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500707 MR NISHAKAR SAHU STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-009-007/35252
(JAGANNATHAPUR) 		2419005009NRG24170820230275355 17/08/2023 BEBINA SWAIN 2419005009WL009419 BEBINA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500708 MRS BEBINA SWAIN STATE BANK OF INDIA(508548)
18 TIRTOL OR-19-005-009-007/35262
(JAGANNATHAPUR) 		2419005009NRG24170820230275383 17/08/2023 Nayana Ojha 2419005009WL009427 Nayana Ojha 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500710 Nayana Ojha ODISHA GRAMYA BANK(607060)
19 TIRTOL OR-19-005-009-010/14420
(JAGANNATHAPUR) 		2419005009NRG24170820230275353 17/08/2023 Hemanta Behera 2419005009WL009418 Hemanta Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500700 Hemanta Behera ODISHA GRAMYA BANK(607060)
20 TIRTOL OR-19-005-009-010/14420
(JAGANNATHAPUR) 		2419005009NRG24170820230275354 17/08/2023 Kabita Behera 2419005009WL009418 Kabita Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976500698 Kabita Behera ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005009_170823APB_FTO_463631 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
2 TIRTOL OR2419005009_170823APB_FTO_463631 State Bank of India SBIN0010125 RAHAMA 1422
3 TIRTOL OR2419005009_170823APB_FTO_463631 State Bank of India SBIN0012045 ERSAMA 2844
4 TIRTOL OR2419005009_170823APB_FTO_463631 UCO Bank UCBA0001585 PANDUA 1422
5 TIRTOL OR2419005009_170823APB_FTO_463631 Odisha Gramya Bank IOBA0ROGB01 JADUPUR 1422
6 TIRTOL OR2419005009_170823APB_FTO_463631 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 19908

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