Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:13:33 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005015_021023APB_FTO_592640
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-19-005-015-002/35245
(BIRITOL) 		2419005000NRG24021020230307796 02/10/2023 BIJAYA KUMAR MALLICK 2419005WL013449 BIJAYA KUMAR MALLICK 00176 IDIB000J038 1422 1422 Processed 09/11/2023 7260153051 Mr. BIJAYA KUMAR MALLICK INDIAN BANK(607105)
SubTotal 1422 1422
2 TIRTOL OR-19-005-015-002/21170
(BIRITOL) 		2419005000NRG24021020230307792 02/10/2023 HAREKRUSHNA JENA 2419005WL013449 HAREKRUSHNA JENA 00177 IOBA0003478 1422 1422 Processed 09/11/2023 7260153043 HAREKRUSHNA JENA INDIAN OVERSEAS BANK(508541)
3 TIRTOL OR-19-005-015-002/21170
(BIRITOL) 		2419005000NRG24021020230307793 02/10/2023 SUSHAMA JENA 2419005WL013449 SUSHAMA JENA 00177 IOBA0003478 1422 1422 Processed 09/11/2023 7260153044 SUSHAMA JENA INDIAN OVERSEAS BANK(508541)
4 TIRTOL OR-19-005-015-002/35239-B
(BIRITOL) 		2419005000NRG24021020230307794 02/10/2023 SARMISTHA JENA 2419005WL013449 SARMISTHA JENA 00177 IOBA0003478 1422 1422 Processed 09/11/2023 7260153041 SARMISTHA JENA BANK OF BARODA(606985)
5 TIRTOL OR-19-005-015-002/35241-A
(BIRITOL) 		2419005000NRG24021020230307795 02/10/2023 SANDHYARANI JENA 2419005WL013449 SANDHYARANI JENA 00177 IOBA0003478 1422 1422 Processed 09/11/2023 7260153042 SANDHYARANI JENA GENERAL POST OFFICE(607245)
6 TIRTOL OR-19-005-015-004/21661
(BIRITOL) 		2419005000NRG24021020230307804 02/10/2023 RANJITA BISWAL 2419005WL013449 RANJITA BISWAL 00177 IOBA0003478 1422 1422 Processed 09/11/2023 7260153040 RANJITA BISWAL INDIAN OVERSEAS BANK(508541)
SubTotal 7110 7110
7 TIRTOL OR-19-005-015-002/20927
(BIRITOL) 		2419005000NRG24021020230307789 02/10/2023 NILU JENA 2419005WL013449 NILU JENA 00415 SBIN0009827 1422 1422 Processed 09/11/2023 7260153038 MR NILU JENA STATE BANK OF INDIA(508548)
8 TIRTOL OR-19-005-015-002/20927
(BIRITOL) 		2419005000NRG24021020230307790 02/10/2023 RINA JENA 2419005WL013449 RINA JENA 00415 SBIN0009827 1422 1422 Processed 09/11/2023 7260153048 RINA JENA RATNAKAR BANK(607393)
9 TIRTOL OR-19-005-015-002/21150
(BIRITOL) 		2419005000NRG24021020230307791 02/10/2023 HAREKRUSHNA MALLICK 2419005WL013449 HAREKRUSHNA MALLICK 00415 SBIN0009827 1422 1422 Processed 09/11/2023 7260153047 MR HAREKRUSHNA MALLICK STATE BANK OF INDIA(508548)
10 TIRTOL OR-19-005-015-002/35245
(BIRITOL) 		2419005000NRG24021020230307797 02/10/2023 MILIRANI MALLICK 2419005WL013449 MILIRANI MALLICK 00415 SBIN0009827 1422 1422 Processed 09/11/2023 7260153045 MRS MILIRANI MALLICK STATE BANK OF INDIA(508548)
11 TIRTOL OR-19-005-015-003/120-A
(BIRITOL) 		2419005000NRG24021020230307802 02/10/2023 MD SALIM UDDIN 2419005WL013449 MD SALIM UDDIN 00415 SBIN0009827 1422 1422 Processed 09/11/2023 7260153049 MR MD SALIM UDDIN STATE BANK OF INDIA(508548)
12 TIRTOL OR-19-005-015-004/21687
(BIRITOL) 		2419005000NRG24021020230307805 02/10/2023 B. BISWAL 2419005WL013449 B. BISWAL 00415 SBIN0009827 1422 1422 Processed 09/11/2023 7260153050 MR BADAL KUMAR BISWAL STATE BANK OF INDIA(508548)
13 TIRTOL OR-19-005-015-004/21687
(BIRITOL) 		2419005000NRG24021020230307806 02/10/2023 GITARANI BISWAL 2419005WL013449 GITARANI BISWAL 00415 SBIN0009827 1422 1422 Processed 09/11/2023 7260153046 MRS GITARANI BISWAL STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-015-004/21687
(BIRITOL) 		2419005000NRG24021020230307807 02/10/2023 RUPASNIGDHA BISWAL 2419005WL013449 RUPASNIGDHA BISWAL 00415 SBIN0009827 1422 1422 Processed 09/11/2023 7260153039 MISS RUPASNIGDHA BISWAL STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005015_021023APB_FTO_592640 Indian Bank IDIB000J038 JAGATSINGHPUR 1422
2 TIRTOL OR2419005015_021023APB_FTO_592640 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 7110
3 TIRTOL OR2419005015_021023APB_FTO_592640 State Bank of India SBIN0009827 SAMPUR 11376

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