Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005010_250423APB_FTO_49366
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-19-005-010-003/24-A
(TULANGA) 		2419005000NRG24240420230018751 25/04/2023 RAGHUNATH DAS 2419005WL000608 RAGHUNATH DAS 00354 PUNB0738100 1422 1422 Rejected 10/05/2023 1402171295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 TIRTOL OR-19-005-010-003/21-A
(TULANGA) 		2419005000NRG24240420230018749 25/04/2023 BIJAYA KUMAR DAS 2419005WL000608 BIJAYA KUMAR DAS 00415 SBIN0012045 1422 1422 Processed 11/05/2023 1402171263 BIJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRTOL OR-19-005-010-003/23-A
(TULANGA) 		2419005000NRG24240420230018750 25/04/2023 RANJAN KUMAR TARENIA 2419005WL000608 RANJAN KUMAR TARENIA 00415 SBIN0012045 237 237 Processed 10/05/2023 1402171270 RANJAN KUMAR TARANIA STATE BANK OF INDIA(508548)
4 TIRTOL OR-19-005-010-003/26-A
(TULANGA) 		2419005000NRG24240420230018752 25/04/2023 Tapana kumar Biswal 2419005WL000608 Tapana kumar Biswal 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171262 TAPAN KUMAR BISWAL STATE BANK OF INDIA(508548)
5 TIRTOL OR-19-005-010-003/35350
(TULANGA) 		2419005000NRG24240420230018755 25/04/2023 DILLIP TARANIA 2419005WL000608 DILLIP TARANIA 00415 SBIN0012045 1422 1422 Processed 11/05/2023 1402171268 DILLIP TARANIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRTOL OR-19-005-010-003/35354
(TULANGA) 		2419005000NRG24240420230018756 25/04/2023 Kalpana Nayak 2419005WL000608 Kalpana Nayak 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171274 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
7 TIRTOL OR-19-005-010-003/35355
(TULANGA) 		2419005000NRG24240420230018757 25/04/2023 KRUSHNA Chandra Dad 2419005WL000608 KRUSHNA Chandra Dad 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171259 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
8 TIRTOL OR-19-005-010-003/35357
(TULANGA) 		2419005000NRG24240420230018758 25/04/2023 DIPAK RANJAN DAS 2419005WL000608 DIPAK RANJAN DAS 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171258 DIPAK RANJAN DAS STATE BANK OF INDIA(508548)
9 TIRTOL OR-19-005-010-003/35357
(TULANGA) 		2419005000NRG24240420230018759 25/04/2023 RENUBLA DAS 2419005WL000608 RENUBLA DAS 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171273 MRS RENUBALA DAS STATE BANK OF INDIA(508548)
10 TIRTOL OR-19-005-010-007/100-A
(TULANGA) 		2419005000NRG24240420230018761 25/04/2023 MANARANJAN MALLICK 2419005WL000608 MANARANJAN MALLICK 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171264 MR MANARANJAN MALLICK STATE BANK OF INDIA(508548)
11 TIRTOL OR-19-005-010-007/101-B
(TULANGA) 		2419005000NRG24240420230018762 25/04/2023 RABI NARAYAN KAR 2419005WL000608 RABI NARAYAN KAR 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171265 MR RABINARAYAN KAR STATE BANK OF INDIA(508548)
12 TIRTOL OR-19-005-010-007/102-A
(TULANGA) 		2419005000NRG24240420230018764 25/04/2023 Sasmita Baral 2419005WL000608 Sasmita Baral 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171266 SASMITA BARAL HDFC BANK LTD(607152)
13 TIRTOL OR-19-005-010-007/102-A
(TULANGA) 		2419005000NRG24240420230018763 25/04/2023 SAUMYA RANJAN PARIDA 2419005WL000608 SAUMYA RANJAN PARIDA 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171260 MR SAUMYARANJAN PARIDA STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-010-007/125-A
(TULANGA) 		2419005000NRG24240420230018769 25/04/2023 Sarada Prasad Panda 2419005WL000608 Sarada Prasad Panda 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171276 SARADA PRASAD PANDA ODISHA GRAMYA BANK(607060)
15 TIRTOL OR-19-005-010-007/15453
(TULANGA) 		2419005000NRG24240420230018771 25/04/2023 KESHAB RAY 2419005WL000608 KESHAB RAY 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171267 KESAB CHANDRARAY ODISHA GRAMYA BANK(607060)
16 TIRTOL OR-19-005-010-007/15469
(TULANGA) 		2419005000NRG24240420230018772 25/04/2023 TAPAN KUMAR NAYAK 2419005WL000608 TAPAN KUMAR NAYAK 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171261 MR TAPAN KUMAR NAYAK STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-010-007/15532
(TULANGA) 		2419005000NRG24240420230018777 25/04/2023 ANITA PARIDA 2419005WL000608 ANITA PARIDA 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171269 ANITA PARIDA HDFC BANK LTD(607152)
18 TIRTOL OR-19-005-010-007/15538
(TULANGA) 		2419005000NRG24240420230018779 25/04/2023 SANJUTA PARIDA 2419005WL000608 SANJUTA PARIDA 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402171272 MRS SANJUTA PARIDA STATE BANK OF INDIA(508548)
19 TIRTOL OR-19-005-010-007/25-A
(TULANGA) 		2419005000NRG24240420230018784 25/04/2023 ANUPAMA BISWAL 2419005WL000608 ANUPAMA BISWAL 00415 SBIN0012045 1422 1422 Processed 11/05/2023 1402171271 ANUPAMA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRTOL OR-19-005-010-007/26-A
(TULANGA) 		2419005000NRG24240420230018787 25/04/2023 Nihar Ranjan Biswal 2419005WL000608 Nihar Ranjan Biswal 00415 SBIN0012045 1422 1422 Processed 11/05/2023 1402171275 NIHAR RANJAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25833 25833
21 TIRTOL OR-19-005-010-003/13-A
(TULANGA) 		2419005000NRG24240420230018743 25/04/2023 BIRAKISHOR DAS 2419005WL000608 BIRAKISHOR DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171283 MR BIRAKISHOR DAS STATE BANK OF INDIA(508548)
22 TIRTOL OR-19-005-010-003/14996
(TULANGA) 		2419005000NRG24240420230018744 25/04/2023 R. MAHARANA 2419005WL000608 R. MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171292 RANJIT MAHARANA ODISHA GRAMYA BANK(607060)
23 TIRTOL OR-19-005-010-003/15015
(TULANGA) 		2419005000NRG24240420230018745 25/04/2023 D. DAS 2419005WL000608 D. DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171291 DHRUBA CH DAS ODISHA GRAMYA BANK(607060)
24 TIRTOL OR-19-005-010-003/15026
(TULANGA) 		2419005000NRG24240420230018746 25/04/2023 L. DAS 2419005WL000608 L. DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171298 MR LOKANATH DAS STATE BANK OF INDIA(508548)
25 TIRTOL OR-19-005-010-003/18-A
(TULANGA) 		2419005000NRG24240420230018748 25/04/2023 ANJALI DAS 2419005WL000608 ANJALI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171282 MRS ANJALI DAS STATE BANK OF INDIA(508548)
26 TIRTOL OR-19-005-010-003/18-A
(TULANGA) 		2419005000NRG24240420230018747 25/04/2023 FAKIR CH DAS 2419005WL000608 FAKIR CH DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1402171281 FAKIR CHARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRTOL OR-19-005-010-003/3-A
(TULANGA) 		2419005000NRG24240420230018753 25/04/2023 MANORANJAN DAS 2419005WL000608 MANORANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171289 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
28 TIRTOL OR-19-005-010-007/100-A
(TULANGA) 		2419005000NRG24240420230018760 25/04/2023 MANINI MALIK 2419005WL000608 MANINI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171287 MRS MANINI MALIK STATE BANK OF INDIA(508548)
29 TIRTOL OR-19-005-010-007/109-A
(TULANGA) 		2419005000NRG24240420230018765 25/04/2023 BABULABARIK 2419005WL000608 BABULABARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171296 BABULA BARIK ODISHA GRAMYA BANK(607060)
30 TIRTOL OR-19-005-010-007/109-A
(TULANGA) 		2419005000NRG24240420230018766 25/04/2023 Kanchan Barik 2419005WL000608 Kanchan Barik 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171288 KANCHAN BARIK ODISHA GRAMYA BANK(607060)
31 TIRTOL OR-19-005-010-007/114-A
(TULANGA) 		2419005000NRG24240420230018767 25/04/2023 RABINDRA BISWAL 2419005WL000608 RABINDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171279 RABINDRA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
32 TIRTOL OR-19-005-010-007/124-A
(TULANGA) 		2419005000NRG24240420230018768 25/04/2023 CHARULATA BISWAL 2419005WL000608 CHARULATA BISWAL 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1402171297 CHARULATA BISWAL ODISHA GRAMYA BANK(607060)
33 TIRTOL OR-19-005-010-007/15408
(TULANGA) 		2419005000NRG24240420230018770 25/04/2023 PRASANTH NAYAK 2419005WL000608 PRASANTH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171299 PRASANTA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
34 TIRTOL OR-19-005-010-007/15469
(TULANGA) 		2419005000NRG24240420230018773 25/04/2023 MAMATA NAYAK 2419005WL000608 MAMATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171294 MAMATA NAYAK HDFC BANK LTD(607152)
35 TIRTOL OR-19-005-010-007/15475
(TULANGA) 		2419005000NRG24240420230018774 25/04/2023 B PARIDA 2419005WL000608 B PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171277 MR BASANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
36 TIRTOL OR-19-005-010-007/15504
(TULANGA) 		2419005000NRG24240420230018775 25/04/2023 B PATRA 2419005WL000608 B PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171286 MRS SANJULATA PATRA STATE BANK OF INDIA(508548)
37 TIRTOL OR-19-005-010-007/15532
(TULANGA) 		2419005000NRG24240420230018776 25/04/2023 A PARIDA 2419005WL000608 A PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171280 MR ANANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
38 TIRTOL OR-19-005-010-007/15538
(TULANGA) 		2419005000NRG24240420230018778 25/04/2023 B PARIDA 2419005WL000608 B PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171290 BIJAYA KUMAR PARIDA ODISHA GRAMYA BANK(607060)
39 TIRTOL OR-19-005-010-007/15541
(TULANGA) 		2419005000NRG24240420230018781 25/04/2023 BHANUMATI NAYAK 2419005WL000608 BHANUMATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171293 BHANUMATI NAYAK,W/O-GAGAN NAYAK ODISHA GRAMYA BANK(607060)
40 TIRTOL OR-19-005-010-007/15541
(TULANGA) 		2419005000NRG24240420230018780 25/04/2023 Gagan Bihari Nayak 2419005WL000608 Gagan Bihari Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171278 Mr GAGAN BIHARI NAYAK STATE BANK OF INDIA(508548)
41 TIRTOL OR-19-005-010-007/25-A
(TULANGA) 		2419005000NRG24240420230018783 25/04/2023 N BISWAL 2419005WL000608 N BISWAL 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1402171284 Mr. NIMAI BISWAL CENTRAL BANK OF INDIA(607115)
42 TIRTOL OR-19-005-010-007/26-A
(TULANGA) 		2419005000NRG24240420230018786 25/04/2023 Manjulata Biswal 2419005WL000608 Manjulata Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171285 MRS MANJULATA BISWAL STATE BANK OF INDIA(508548)
43 TIRTOL OR-19-005-010-007/26-A
(TULANGA) 		2419005000NRG24240420230018785 25/04/2023 N BISWAL 2419005WL000608 N BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402171300 NITAI GOUR BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 30336 30336
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005010_250423APB_FTO_49366 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
2 TIRTOL OR2419005010_250423APB_FTO_49366 State Bank of India SBIN0012045 ERSAMA 25833
3 TIRTOL OR2419005010_250423APB_FTO_49366 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 30336

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