Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:05:31 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005012_270523APB_FTO_164086
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-19-005-012-009/123789-A
(GOBINDAPUR) 		2419005000NRG24260520230083970 27/05/2023 MOHAMAYA MOHANTY 2419005WL002796 MOHAMAYA MOHANTY 00177 IOBA0003478 1422 1422 Processed 31/05/2023 1978280608 MOHAMAYA MOHANTY UCO BANK(607066)
SubTotal 1422 1422
2 TIRTOL OR-19-005-012-009/17244
(GOBINDAPUR) 		2419005000NRG24260520230083975 27/05/2023 TRUPTI RANJAN PRADHAN 2419005WL002796 TRUPTI RANJAN PRADHAN 00415 SBIN0010125 1422 1422 Processed 31/05/2023 1978280607 TRUPTI RANJAN PRADHAN UCO BANK(607066)
SubTotal 1422 1422
3 TIRTOL OR-19-005-012-009/17497-A
(GOBINDAPUR) 		2419005000NRG24260520230083976 27/05/2023 NIBARAN SWAIN 2419005WL002796 NIBARAN SWAIN 00415 SBIN0013573 1422 1422 Processed 31/05/2023 1978280609 MR NIBARAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 TIRTOL OR-19-005-012-009/17222
(GOBINDAPUR) 		2419005000NRG24260520230083971 27/05/2023 NRUSINGH CHARAN KANDI 2419005WL002796 NRUSINGH CHARAN KANDI 00462 UCBA0001774 1422 1422 Processed 31/05/2023 1978280601 NRUSINGH CHARAN KANDI UCO BANK(607066)
5 TIRTOL OR-19-005-012-009/17222
(GOBINDAPUR) 		2419005000NRG24260520230083972 27/05/2023 PRAMILA KANDI 2419005WL002796 PRAMILA KANDI 00462 UCBA0001774 1422 1422 Processed 31/05/2023 1978280603 PRAMILA KANDI UCO BANK(607066)
6 TIRTOL OR-19-005-012-009/17244
(GOBINDAPUR) 		2419005000NRG24260520230083973 27/05/2023 Rohita Kumar Pradhan 2419005WL002796 Rohita Kumar Pradhan 00462 UCBA0001774 1422 1422 Processed 01/06/2023 1978280602 ROHIT KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRTOL OR-19-005-012-009/17497-A
(GOBINDAPUR) 		2419005000NRG24260520230083977 27/05/2023 JAYANTI SWAIN 2419005WL002796 JAYANTI SWAIN 00462 UCBA0001774 1422 1422 Processed 31/05/2023 1978280605 JAYANTI SWAIN UCO BANK(607066)
8 TIRTOL OR-19-005-012-009/177897
(GOBINDAPUR) 		2419005000NRG24260520230083978 27/05/2023 Dipti Kanta Barik 2419005WL002796 Dipti Kanta Barik 00462 UCBA0001774 1422 1422 Processed 31/05/2023 1978280600 DIPTI KANTA BARIK UCO BANK(607066)
9 TIRTOL OR-19-005-012-009/177899
(GOBINDAPUR) 		2419005000NRG24260520230083979 27/05/2023 Subash Chander Samal 2419005WL002796 Subash Chander Samal 00462 UCBA0001774 1422 1422 Processed 31/05/2023 1978280606 SUBASH CHANDRA SAMAL BANK OF BARODA(606985)
10 TIRTOL OR-19-005-012-009/177923
(GOBINDAPUR) 		2419005000NRG24260520230083980 27/05/2023 Debenarayan Muduli 2419005WL002796 Debenarayan Muduli 00462 UCBA0001774 1422 1422 Processed 31/05/2023 1978280599 Mr. DEBANARAYAN MUDULI CENTRAL BANK OF INDIA(607115)
11 TIRTOL OR-19-005-012-009/177923
(GOBINDAPUR) 		2419005000NRG24260520230083981 27/05/2023 Sasmita Muduli 2419005WL002796 Sasmita Muduli 00462 UCBA0001774 1422 1422 Processed 31/05/2023 1978280604 SASMITA MUDULI UCO BANK(607066)
SubTotal 11376 11376
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005012_270523APB_FTO_164086 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 1422
2 TIRTOL OR2419005012_270523APB_FTO_164086 State Bank of India SBIN0010125 RAHAMA 1422
3 TIRTOL OR2419005012_270523APB_FTO_164086 State Bank of India SBIN0013573 TIRTOL 1422
4 TIRTOL OR2419005012_270523APB_FTO_164086 UCO Bank UCBA0001774 BARIPADA_TIRTOL 11376

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