Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:06:38 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005022_080723FTO_321776
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-19-005-022-006/29517
(IBRISINGH) 		2419005000NRG24080720230228612 08/07/2023 KALYANI NAYAK 2419005WL006923 KALYANI NAYAK 00354 PUNB0057720 1422 1422 Processed 14/07/2023 3408581374 KALYANI NAYAK ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-022-006/29570
(IBRISINGH) 		2419005000NRG24080720230228616 08/07/2023 PRASANNA GURU 2419005WL006923 PRASANNA GURU 00354 PUNB0135220 1422 1422 Processed 14/07/2023 3408581377 PRASANNA GURU ()
3 TIRTOL OR-19-005-022-007/35258-A
(IBRISINGH) 		2419005022NRG24080720230227166 08/07/2023 AKHAYA KUMAR SAHOO 2419005022WL006899 AKHAYA KUMAR SAHOO 00354 PUNB0135220 1185 1185 Processed 14/07/2023 3408581375 AKHAYA KUMAR SAHOO ()
4 TIRTOL OR-19-005-022-007/353558
(IBRISINGH) 		2419005022NRG24080720230227177 08/07/2023 SANTANU MOHARANA 2419005022WL006899 SANTANU MOHARANA 00354 PUNB0135220 1185 1185 Processed 14/07/2023 3408581379 SANTANU MOHARANA ()
5 TIRTOL OR-19-005-022-009/30070
(IBRISINGH) 		2419005022NRG24080720230227214 08/07/2023 ABHAYA SAHOO 2419005022WL006899 ABHAYA SAHOO 00354 PUNB0135220 1422 1422 Processed 14/07/2023 3408581376 ABHAYA SAHOO ()
6 TIRTOL OR-19-005-022-009/916-A
(IBRISINGH) 		2419005022NRG24080720230227277 08/07/2023 BABULI BERA 2419005022WL006899 BABULI BERA 00354 PUNB0135220 1422 1422 Processed 14/07/2023 3408581378 BABULI BERA ()
SubTotal 6636 6636
7 TIRTOL OR-19-005-022-007/353568
(IBRISINGH) 		2419005022NRG24080720230227192 08/07/2023 NIRMALA BEHERA 2419005022WL006899 NIRMALA BEHERA 00415 SBIN0003943 1185 1185 Processed 14/07/2023 3408581380 MISS NIRMALA BEHERA ()
SubTotal 1185 1185
8 TIRTOL OR-19-005-022-001/353436
(IBRISINGH) 		2419005022NRG24080720230227134 08/07/2023 MANORANJAN PATTANAIK 2419005022WL006899 MANORANJAN PATTANAIK 00415 SBIN0010125 1422 1422 Processed 14/07/2023 3408581381 MR MANORANJAN PATTANAYAK ()
SubTotal 1422 1422
9 TIRTOL OR-19-005-022-001/28964
(IBRISINGH) 		2419005000NRG24080720230228488 08/07/2023 BISWAJIT BEHERA 2419005WL006923 BISWAJIT BEHERA 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581403 MR BISWAJIT BEHERA ()
10 TIRTOL OR-19-005-022-001/28986
(IBRISINGH) 		2419005022NRG24080720230227127 08/07/2023 KAILASH DAS 2419005022WL006899 KAILASH DAS 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581383 MR KAILAS CHANDRA DAS ()
11 TIRTOL OR-19-005-022-001/29094
(IBRISINGH) 		2419005022NRG24080720230227131 08/07/2023 RABINDRA KUMAR DAS 2419005022WL006899 RABINDRA KUMAR DAS 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581406 MR RABINDRA DAS ()
12 TIRTOL OR-19-005-022-001/353506
(IBRISINGH) 		2419005022NRG24080720230227145 08/07/2023 BALLAVA NANDA DAS 2419005022WL006899 BALLAVA NANDA DAS 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581382 MR BALLAVANANDA DAS ()
13 TIRTOL OR-19-005-022-003/29294
(IBRISINGH) 		2419005000NRG24080720230228524 08/07/2023 SOMANATH ACHARYA 2419005WL006923 SOMANATH ACHARYA 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581388 MR SOMANATH ACHARYA ()
14 TIRTOL OR-19-005-022-003/29295
(IBRISINGH) 		2419005000NRG24080720230228526 08/07/2023 PRADIPTA KUMAR ACHARYA 2419005WL006923 PRADIPTA KUMAR ACHARYA 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581397 MRS PRADIPTA KUMAR ACHARYA ()
15 TIRTOL OR-19-005-022-003/35391-B
(IBRISINGH) 		2419005000NRG24080720230228536 08/07/2023 SAHIR KHATUN 2419005WL006923 SAHIR KHATUN 00415 SBIN0012045 1185 1185 Processed 14/07/2023 3408581390 MRS SAHIR KHATUN ()
16 TIRTOL OR-19-005-022-003/35417
(IBRISINGH) 		2419005000NRG24080720230228538 08/07/2023 SARASWATI DASH 2419005WL006923 SARASWATI DASH 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581408 MRS SARASWATI DASH ()
17 TIRTOL OR-19-005-022-003/35434
(IBRISINGH) 		2419005000NRG24080720230228549 08/07/2023 MANORANJAN ACHARYA 2419005WL006923 MANORANJAN ACHARYA 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581392 MR MANORANJAN ACHARYA ()
18 TIRTOL OR-19-005-022-003/35434
(IBRISINGH) 		2419005000NRG24080720230228548 08/07/2023 SONI ACHARYA 2419005WL006923 SONI ACHARYA 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581401 MRS SONI ACHARYA ()
19 TIRTOL OR-19-005-022-003/46-A
(IBRISINGH) 		2419005000NRG24080720230228551 08/07/2023 SANJAY ACHARYA 2419005WL006923 SANJAY ACHARYA 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581394 MR SANJAY ACHARYA ()
20 TIRTOL OR-19-005-022-003/49-A
(IBRISINGH) 		2419005000NRG24080720230228555 08/07/2023 SUKANTI DASH 2419005WL006923 SUKANTI DASH 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581405 MRS SUKANTI DASH ()
21 TIRTOL OR-19-005-022-003/53-A
(IBRISINGH) 		2419005000NRG24080720230228557 08/07/2023 BRAHMANANADA ACHARYA 2419005WL006923 BRAHMANANADA ACHARYA 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581410 MR BRAHMANANDA ACHARYA ()
22 TIRTOL OR-19-005-022-004/29355
(IBRISINGH) 		2419005000NRG24080720230228563 08/07/2023 G. PANDA 2419005WL006923 G. PANDA 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581396 MRS NETRAMANI PANDA ()
23 TIRTOL OR-19-005-022-004/29381
(IBRISINGH) 		2419005000NRG24080720230228570 08/07/2023 K. SAHU 2419005WL006923 K. SAHU 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581409 MR KAPILA SAHOO ()
24 TIRTOL OR-19-005-022-004/35202-A
(IBRISINGH) 		2419005000NRG24080720230228573 08/07/2023 NIRANJAN SETHY 2419005WL006923 NIRANJAN SETHY 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581399 MR NIRANJAN SETHY ()
25 TIRTOL OR-19-005-022-004/35368
(IBRISINGH) 		2419005000NRG24080720230228581 08/07/2023 MANAS KU PANDA 2419005WL006923 MANAS KU PANDA 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581404 MR MANAS KUMAR PANDA ()
26 TIRTOL OR-19-005-022-005/16-A
(IBRISINGH) 		2419005022NRG24080720230227095 08/07/2023 RAMACHANDRA MALLIK 2419005022WL006898 RAMACHANDRA MALLIK 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581398 MR RAMA CHANDRA MALLICK ()
27 TIRTOL OR-19-005-022-006/1024-A
(IBRISINGH) 		2419005000NRG24080720230228599 08/07/2023 SANJAYA BARIK 2419005WL006923 SANJAYA BARIK 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581393 MR SANJAYA BARIK ()
28 TIRTOL OR-19-005-022-006/29613
(IBRISINGH) 		2419005000NRG24080720230228626 08/07/2023 KABITA SETHY 2419005WL006923 KABITA SETHY 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581385 MRS KABITA SETHY ()
29 TIRTOL OR-19-005-022-006/353480
(IBRISINGH) 		2419005000NRG24080720230228651 08/07/2023 SARA PARIDA 2419005WL006923 SARA PARIDA 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581400 MRS SARA PARIDA ()
30 TIRTOL OR-19-005-022-006/38401-A
(IBRISINGH) 		2419005000NRG24080720230228654 08/07/2023 BAIRAGI CHARAN DAS 2419005WL006923 BAIRAGI CHARAN DAS 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581411 MR BAIRAGI CHARAN DAS ()
31 TIRTOL OR-19-005-022-006/77-A
(IBRISINGH) 		2419005000NRG24080720230228657 08/07/2023 SASMITA SAHOO 2419005WL006923 SASMITA SAHOO 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581391 MRS SASMITA SAHOO ()
32 TIRTOL OR-19-005-022-007/353475
(IBRISINGH) 		2419005022NRG24080720230227171 08/07/2023 BALARAM SAHOO 2419005022WL006899 BALARAM SAHOO 00415 SBIN0012045 1185 1185 Processed 14/07/2023 3408581387 MR BALARAM SAHOO ()
33 TIRTOL OR-19-005-022-007/353560
(IBRISINGH) 		2419005022NRG24080720230227182 08/07/2023 AKASH TARA DAS 2419005022WL006899 AKASH TARA DAS 00415 SBIN0012045 1185 1185 Processed 14/07/2023 3408581407 MR AKASHTARA DAS ()
34 TIRTOL OR-19-005-022-007/353563
(IBRISINGH) 		2419005022NRG24080720230227187 08/07/2023 ASISH KUMAR SAHOO 2419005022WL006899 ASISH KUMAR SAHOO 00415 SBIN0012045 1185 1185 Processed 14/07/2023 3408581384 MR ASISH KUMAR SAHOO ()
35 TIRTOL OR-19-005-022-007/353564
(IBRISINGH) 		2419005022NRG24080720230227189 08/07/2023 SABITRI BEHERA 2419005022WL006899 SABITRI BEHERA 00415 SBIN0012045 1185 1185 Processed 14/07/2023 3408581402 MRS SABITRI BEHERA ()
36 TIRTOL OR-19-005-022-007/353567
(IBRISINGH) 		2419005022NRG24080720230227191 08/07/2023 DEBASISH BEHERA 2419005022WL006899 DEBASISH BEHERA 00415 SBIN0012045 1185 1185 Processed 14/07/2023 3408581395 MR DEBASISH BEHERA ()
37 TIRTOL OR-19-005-022-009/30062
(IBRISINGH) 		2419005022NRG24080720230227212 08/07/2023 PRASANTA MOHARANA 2419005022WL006899 PRASANTA MOHARANA 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581389 MR PRASANTA MOHARANA ()
38 TIRTOL OR-19-005-022-009/35429
(IBRISINGH) 		2419005022NRG24080720230227242 08/07/2023 JONESH KUMAR SETHY 2419005022WL006899 JONESH KUMAR SETHY 00415 SBIN0012045 1422 1422 Processed 14/07/2023 3408581386 MR JONESH KUMAR SETHY ()
SubTotal 41238 41238
39 TIRTOL OR-19-005-022-001/28964
(IBRISINGH) 		2419005000NRG24080720230228489 08/07/2023 SATYAJIT BEHERA 2419005WL006923 SATYAJIT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581367 SATYAJIT BEHERA ()
40 TIRTOL OR-19-005-022-001/353506
(IBRISINGH) 		2419005022NRG24080720230227146 08/07/2023 NAYANA DAS 2419005022WL006899 NAYANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581369 NAYANA DAS ()
41 TIRTOL OR-19-005-022-002/35422
(IBRISINGH) 		2419005000NRG24080720230228503 08/07/2023 ARATI CHOUDHURY 2419005WL006923 ARATI CHOUDHURY 00654 IOBA0ROGB01 1185 1185 Rejected 14/07/2023 3408581414 Account closed
42 TIRTOL OR-19-005-022-003/2564
(IBRISINGH) 		2419005000NRG24080720230228513 08/07/2023 PRASANNA DASH 2419005WL006923 PRASANNA DASH 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581416 PRASANNA DASH ()
43 TIRTOL OR-19-005-022-003/2564
(IBRISINGH) 		2419005000NRG24080720230228514 08/07/2023 PRAVATI DASH 2419005WL006923 PRAVATI DASH 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581415 PRAVATI DASH ()
44 TIRTOL OR-19-005-022-003/35423
(IBRISINGH) 		2419005000NRG24080720230228542 08/07/2023 BANALATA ACHARYA 2419005WL006923 BANALATA ACHARYA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581363 BANALATA ACHARYA ()
45 TIRTOL OR-19-005-022-003/35431
(IBRISINGH) 		2419005000NRG24080720230228543 08/07/2023 NAMITA PANDA 2419005WL006923 NAMITA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581371 NAMITA PANDA ()
46 TIRTOL OR-19-005-022-004/35203-A
(IBRISINGH) 		2419005000NRG24080720230228575 08/07/2023 NIRANJAN SAHOO 2419005WL006923 NIRANJAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581360 NIRANJAN SAHOO ()
47 TIRTOL OR-19-005-022-004/35209-A
(IBRISINGH) 		2419005000NRG24080720230228577 08/07/2023 SASHI BHUSAN MOHAPATRA 2419005WL006923 SASHI BHUSAN MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581366 SASHI BHUSAN MOHAPATRA ()
48 TIRTOL OR-19-005-022-004/59-A
(IBRISINGH) 		2419005000NRG24080720230228582 08/07/2023 NIRANJAN DAS 2419005WL006923 NIRANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581417 NIRANJAN DAS ()
49 TIRTOL OR-19-005-022-004/65-A
(IBRISINGH) 		2419005000NRG24080720230228585 08/07/2023 ARUN KUMAR PANDA 2419005WL006923 ARUN KUMAR PANDA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581370 ARUN KUMAR PANDA ()
50 TIRTOL OR-19-005-022-004/65-A
(IBRISINGH) 		2419005000NRG24080720230228584 08/07/2023 BANAPRIYA PANDA 2419005WL006923 BANAPRIYA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581365 BANAPRIYA PANDA ()
51 TIRTOL OR-19-005-022-005/16-A
(IBRISINGH) 		2419005000NRG24080720230228586 08/07/2023 MANJU MALLICK 2419005WL006923 MANJU MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581372 MANJU MALLICK ()
52 TIRTOL OR-19-005-022-005/29-A
(IBRISINGH) 		2419005000NRG24080720230228588 08/07/2023 SABITA MALLIK 2419005WL006923 SABITA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581362 SABITA MALLIK ()
53 TIRTOL OR-19-005-022-005/33-A
(IBRISINGH) 		2419005000NRG24080720230228591 08/07/2023 BASANTI MALLICK 2419005WL006923 BASANTI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581412 BASANTI MALLICK ()
54 TIRTOL OR-19-005-022-005/33-A
(IBRISINGH) 		2419005000NRG24080720230228590 08/07/2023 HEMANTA MALLICK 2419005WL006923 HEMANTA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581413 HEMANTA MALLICK ()
55 TIRTOL OR-19-005-022-005/35222-A
(IBRISINGH) 		2419005000NRG24080720230228592 08/07/2023 CHANDRA SEKHAR MOHANTY 2419005WL006923 CHANDRA SEKHAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581373 CHANDRA SEKHAR MOHANTY ()
56 TIRTOL OR-19-005-022-006/253-A
(IBRISINGH) 		2419005000NRG24080720230228604 08/07/2023 Kalyani Sethi 2419005WL006923 Kalyani Sethi 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581364 Kalyani Sethi ()
57 TIRTOL OR-19-005-022-006/29516
(IBRISINGH) 		2419005022NRG24080720230227119 08/07/2023 MAMATA DAS 2419005022WL006898 MAMATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581368 MAMATA DAS ()
58 TIRTOL OR-19-005-022-006/29585
(IBRISINGH) 		2419005000NRG24080720230228619 08/07/2023 JAGABANDHU SAHOO 2419005WL006923 JAGABANDHU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408581361 JAGABANDHU SAHOO ()
SubTotal 28203 28203
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005022_080723FTO_321776 Punjab National Bank PUNB0057720 Ersama 1422
2 TIRTOL OR2419005022_080723FTO_321776 Punjab National Bank PUNB0135220 Dhihasahi 6636
3 TIRTOL OR2419005022_080723FTO_321776 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1185
4 TIRTOL OR2419005022_080723FTO_321776 State Bank of India SBIN0010125 RAHAMA 1422
5 TIRTOL OR2419005022_080723FTO_321776 State Bank of India SBIN0012045 ERSAMA 41238
6 TIRTOL OR2419005022_080723FTO_321776 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 1185
7 TIRTOL OR2419005022_080723FTO_321776 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 27018

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