Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:08:17 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005016_170823APB_FTO_467975
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-19-005-016-005/537667
(MULISINGH) 		2419005000NRG24170820230277824 17/08/2023 NARENDRA KUMAR GRAHACHARYA 2419005WL009657 NARENDRA KUMAR GRAHACHARYA 00048 BKID0005112 1422 1422 Processed 30/08/2023 4972033567 NARENDRA KUMAR GRAHACHARYA BANK OF INDIA(508505)
SubTotal 1422 1422
2 TIRTOL OR-19-005-016-001/35303
(MULISINGH) 		2419005000NRG24170820230277811 17/08/2023 NAROTTAM NAYAK 2419005WL009656 NAROTTAM NAYAK 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033553 NAROTTAM NAYAK UCO BANK(607066)
3 TIRTOL OR-19-005-016-001/537684
(MULISINGH) 		2419005000NRG24170820230277815 17/08/2023 Prafula kumar Panda 2419005WL009656 Prafula kumar Panda 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033549 PRAFULLA KUMAR PANDA INDIAN OVERSEAS BANK(508541)
4 TIRTOL OR-19-005-016-002/22825
(MULISINGH) 		2419005000NRG24170820230277872 17/08/2023 GITA BEHERA 2419005WL009660 GITA BEHERA 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033558 GITANJALI BEHERA INDIAN OVERSEAS BANK(508541)
5 TIRTOL OR-19-005-016-002/22825
(MULISINGH) 		2419005000NRG24170820230277871 17/08/2023 RAMA RANJAN BEHERA 2419005WL009660 RAMA RANJAN BEHERA 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033546 RAMA RANJAN BEHERA INDIAN OVERSEAS BANK(508541)
6 TIRTOL OR-19-005-016-002/254-A
(MULISINGH) 		2419005000NRG24170820230277817 17/08/2023 Amulya Mallick 2419005WL009656 Amulya Mallick 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033559 AMULYA SUNDAR MALLICK INDIAN OVERSEAS BANK(508541)
7 TIRTOL OR-19-005-016-002/254-A
(MULISINGH) 		2419005000NRG24170820230277818 17/08/2023 Sanjukta Mallick 2419005WL009656 Sanjukta Mallick 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033551 SANJUKTA MALIK HDFC BANK LTD(607152)
8 TIRTOL OR-19-005-016-003/22922
(MULISINGH) 		2419005000NRG24170820230277821 17/08/2023 BASANTI MALLICK 2419005WL009656 BASANTI MALLICK 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033564 BASANTI MALLICK INDIAN OVERSEAS BANK(508541)
9 TIRTOL OR-19-005-016-003/22922
(MULISINGH) 		2419005000NRG24170820230277820 17/08/2023 SWETA RANJAN MALLICK 2419005WL009656 SWETA RANJAN MALLICK 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033563 SWETA RANJAN MALLICK INDIAN OVERSEAS BANK(508541)
10 TIRTOL OR-19-005-016-003/250-A
(MULISINGH) 		2419005000NRG24170820230277800 17/08/2023 SUMITRA MOHANTY 2419005WL009655 SUMITRA MOHANTY 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033556 SUMITRA MOHANTY INDIAN OVERSEAS BANK(508541)
11 TIRTOL OR-19-005-016-003/537543
(MULISINGH) 		2419005000NRG24170820230277873 17/08/2023 Bira kishor das 2419005WL009660 Bira kishor das 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033554 BIRA KISHOR DAS INDIAN OVERSEAS BANK(508541)
12 TIRTOL OR-19-005-016-003/537690
(MULISINGH) 		2419005000NRG24170820230277822 17/08/2023 Mamata das 2419005WL009657 Mamata das 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033565 MAMATA DAS INDIAN OVERSEAS BANK(508541)
13 TIRTOL OR-19-005-016-004/23124
(MULISINGH) 		2419005000NRG24170820230277801 17/08/2023 NIRANJAN SETHY 2419005WL009655 NIRANJAN SETHY 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033548 MR NIRANJAN SETHY STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-016-005/15-A
(MULISINGH) 		2419005000NRG24170820230277837 17/08/2023 DEBENDRA GRAHACHARIYA 2419005WL009658 DEBENDRA GRAHACHARIYA 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033561 DEBENDRA GRAHACHARYA INDIAN OVERSEAS BANK(508541)
15 TIRTOL OR-19-005-016-005/537672
(MULISINGH) 		2419005000NRG24170820230277839 17/08/2023 TAZMUNBIBI 2419005WL009658 TAZMUNBIBI 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033562 TAJMUN BIBI HDFC BANK LTD(607152)
16 TIRTOL OR-19-005-016-006/100-A
(MULISINGH) 		2419005000NRG24170820230277803 17/08/2023 MATA DAS 2419005WL009655 MATA DAS 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033557 MATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRTOL OR-19-005-016-006/353411
(MULISINGH) 		2419005000NRG24170820230277807 17/08/2023 SUMINA MOHARANA 2419005WL009655 SUMINA MOHARANA 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033555 SUMINA MOHARANA INDIAN OVERSEAS BANK(508541)
18 TIRTOL OR-19-005-016-006/360-A
(MULISINGH) 		2419005000NRG24170820230277808 17/08/2023 Basanta Kumar Das 2419005WL009655 Basanta Kumar Das 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033560 BASANTA KUMAR DAS INDIAN OVERSEAS BANK(508541)
19 TIRTOL OR-19-005-016-006/537693
(MULISINGH) 		2419005000NRG24170820230277841 17/08/2023 Malli maharana 2419005WL009658 Malli maharana 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033544 MALLI MAHARANA INDIAN OVERSEAS BANK(508541)
20 TIRTOL OR-19-005-016-006/537715
(MULISINGH) 		2419005000NRG24170820230277809 17/08/2023 Bibhasini brahma 2419005WL009655 Bibhasini brahma 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033550 BIBHASINI BRAHMA INDIAN OVERSEAS BANK(508541)
21 TIRTOL OR-19-005-016-006/537717
(MULISINGH) 		2419005000NRG24170820230277828 17/08/2023 Chinmayee singh 2419005WL009657 Chinmayee singh 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033547 CHINMAYEE SINGH INDIAN OVERSEAS BANK(508541)
22 TIRTOL OR-19-005-016-006/5377417
(MULISINGH) 		2419005000NRG24170820230277829 17/08/2023 Renubala singh 2419005WL009657 Renubala singh 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4972033552 RENUBALA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 29862 29862
23 TIRTOL OR-19-005-016-003/250-A
(MULISINGH) 		2419005000NRG24170820230277799 17/08/2023 BARINDRA MOHANTY 2419005WL009655 BARINDRA MOHANTY 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4972033545 BARINDRA KUMAR MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
24 TIRTOL OR-19-005-016-002/254-A
(MULISINGH) 		2419005000NRG24170820230277819 17/08/2023 AJIT MALLICK 2419005WL009656 AJIT MALLICK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4972033566 MR AJIT MALLICK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005016_170823APB_FTO_467975 Bank of India BKID0005112 KHARVEL NAGAR 1422
2 TIRTOL OR2419005016_170823APB_FTO_467975 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 29862
3 TIRTOL OR2419005016_170823APB_FTO_467975 State Bank of India SBIN0009827 SAMPUR 1422
4 TIRTOL OR2419005016_170823APB_FTO_467975 State Bank of India SBIN0010917 RAGHUNATHPUR 1422

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