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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:04:00 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005022_301223APB_FTO_958391
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-19-005-022-007/29849
(IBRISINGH) 		2419005022NRG24271220230374596 30/12/2023 SURENDRA SAHOO 2419005022WL022659 SURENDRA SAHOO 00354 PUNB0135220 1185 1185 Processed 09/03/2024 1558881942 SURENDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 TIRTOL OR-19-005-022-007/353558
(IBRISINGH) 		2419005022NRG24271220230374599 30/12/2023 SHIBA PRASAD MOAHRANA 2419005022WL022659 SHIBA PRASAD MOAHRANA 00354 PUNB0675100 1185 1185 Processed 09/03/2024 1558881957 SHIBA PRASAD MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 TIRTOL OR-19-005-022-007/215-A
(IBRISINGH) 		2419005022NRG24271220230374595 30/12/2023 RANJAN NAYAK 2419005022WL022659 RANJAN NAYAK 00354 PUNB0675200 1185 1185 Processed 09/03/2024 1558881958 RANJAN KUMAR NAYAK GENERAL POST OFFICE(607245)
SubTotal 1185 1185
4 TIRTOL OR-19-005-022-001/15025-A
(IBRISINGH) 		2419005022NRG24271220230374580 30/12/2023 RABINDRA KUMAR MOHARANA 2419005022WL022659 RABINDRA KUMAR MOHARANA 00415 SBIN0012045 1185 1185 Processed 09/03/2024 1558881943 MR RABINDRA KUMAR MOHARANA STATE BANK OF INDIA(508548)
5 TIRTOL OR-19-005-022-001/353433
(IBRISINGH) 		2419005022NRG24271220230374581 30/12/2023 SUNITA DAS 2419005022WL022659 SUNITA DAS 00415 SBIN0012045 1185 1185 Processed 09/03/2024 1558881945 MRS SUNITA DAS STATE BANK OF INDIA(508548)
6 TIRTOL OR-19-005-022-001/353482
(IBRISINGH) 		2419005022NRG24271220230374584 30/12/2023 BANAMALI MALLICK 2419005022WL022659 BANAMALI MALLICK 00415 SBIN0012045 1185 1185 Processed 09/03/2024 1558881948 MR BANMALI MALLICK STATE BANK OF INDIA(508548)
7 TIRTOL OR-19-005-022-001/353482
(IBRISINGH) 		2419005022NRG24271220230374583 30/12/2023 RAJENDRA MALLICK 2419005022WL022659 RAJENDRA MALLICK 00415 SBIN0012045 1185 1185 Processed 09/03/2024 1558881946 MR RAJENDRA MALLICK STATE BANK OF INDIA(508548)
8 TIRTOL OR-19-005-022-001/353493
(IBRISINGH) 		2419005022NRG24271220230374585 30/12/2023 MONALISHA BHOLA 2419005022WL022659 MONALISHA BHOLA 00415 SBIN0012045 1185 1185 Processed 09/03/2024 1558881949 MONALISHA BHOLA ODISHA GRAMYA BANK(607060)
9 TIRTOL OR-19-005-022-001/353520
(IBRISINGH) 		2419005022NRG24271220230374588 30/12/2023 MANORAMA MALLICK 2419005022WL022659 MANORAMA MALLICK 00415 SBIN0012045 1185 1185 Processed 09/03/2024 1558881947 MANORAMA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRTOL OR-19-005-022-006/223-A
(IBRISINGH) 		2419005022NRG24271220230374591 30/12/2023 SARADA PRASANNA SWAIN 2419005022WL022659 SARADA PRASANNA SWAIN 00415 SBIN0012045 1185 1185 Processed 09/03/2024 1558881944 MR SARADA PRASANNA SWAIN STATE BANK OF INDIA(508548)
11 TIRTOL OR-19-005-022-007/29849
(IBRISINGH) 		2419005022NRG24271220230374597 30/12/2023 SOMANATH SAHOO 2419005022WL022659 SOMANATH SAHOO 00415 SBIN0012045 1185 1185 Processed 09/03/2024 1558881950 SOMANATH SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
12 TIRTOL OR-19-005-022-001/353433
(IBRISINGH) 		2419005022NRG24271220230374582 30/12/2023 SUSHREE ARCHANA DAS 2419005022WL022659 SUSHREE ARCHANA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558881954 MISS SUSHREE ARCHANA DAS STATE BANK OF INDIA(508548)
13 TIRTOL OR-19-005-022-001/353514
(IBRISINGH) 		2419005022NRG24271220230374586 30/12/2023 KAILASH CHANDRA DAS 2419005022WL022659 KAILASH CHANDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558881953 MR KAILAS CHANDRA DAS STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-022-004/35369
(IBRISINGH) 		2419005022NRG24271220230374590 30/12/2023 NAYANA NAYAK 2419005022WL022659 NAYANA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558881952 NAYANA NAYAK ODISHA GRAMYA BANK(607060)
15 TIRTOL OR-19-005-022-006/353471
(IBRISINGH) 		2419005022NRG24271220230374592 30/12/2023 TAPAN SWAIN 2419005022WL022659 TAPAN SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558881955 TAPAN SWAIN CANARA BANK(508532)
16 TIRTOL OR-19-005-022-006/73-A
(IBRISINGH) 		2419005022NRG24271220230374594 30/12/2023 SUSANTA SWAIN 2419005022WL022659 SUSANTA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558881951 SUSANTA SWAIN ODISHA GRAMYA BANK(607060)
17 TIRTOL OR-19-005-022-007/354557
(IBRISINGH) 		2419005022NRG24271220230374600 30/12/2023 ANUSAYA DAS 2419005022WL022659 ANUSAYA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558881956 ANUSAYA DAS ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005022_301223APB_FTO_958391 Punjab National Bank PUNB0135220 Dhihasahi 1185
2 TIRTOL OR2419005022_301223APB_FTO_958391 Punjab National Bank PUNB0675100 RAHAMA 1185
3 TIRTOL OR2419005022_301223APB_FTO_958391 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1185
4 TIRTOL OR2419005022_301223APB_FTO_958391 State Bank of India SBIN0012045 ERSAMA 9480
5 TIRTOL OR2419005022_301223APB_FTO_958391 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 7110

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