Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:11:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005013_260523FTO_161649
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-19-005-013-006/15-A
(KATARA) 		2419005000NRG24260520230084074 26/05/2023 BHASKAR PAL 2419005WL002799 BHASKAR PAL 00089 CBIN0284086 1422 1422 Processed 31/05/2023 1977709788 BHASKAR PAL ()
2 TIRTOL OR-19-005-013-006/15-A
(KATARA) 		2419005000NRG24260520230084075 26/05/2023 BHASKAR PAL 2419005WL002799 BHASKAR PAL 00089 CBIN0284086 1422 1422 Processed 31/05/2023 1977709787 BHASKAR PAL ()
3 TIRTOL OR-19-005-013-010/18909
(KATARA) 		2419005000NRG24260520230084078 26/05/2023 CHANDRA SEKHAR KHATUA 2419005WL002799 CHANDRA SEKHAR KHATUA 00089 CBIN0284086 1422 1422 Processed 31/05/2023 1977709776 CHANDRA SEKHAR KHATUA ()
4 TIRTOL OR-19-005-013-010/18909
(KATARA) 		2419005000NRG24260520230084081 26/05/2023 CHANDRA SEKHAR KHATUA 2419005WL002799 CHANDRA SEKHAR KHATUA 00089 CBIN0284086 1422 1422 Processed 31/05/2023 1977709775 CHANDRA SEKHAR KHATUA ()
5 TIRTOL OR-19-005-013-010/18934
(KATARA) 		2419005000NRG24260520230084090 26/05/2023 Akshya Kumar Rout 2419005WL002799 Akshya Kumar Rout 00089 CBIN0284086 1422 1422 Processed 31/05/2023 1977709785 Akshya Kumar Rout ()
6 TIRTOL OR-19-005-013-010/18934
(KATARA) 		2419005000NRG24260520230084091 26/05/2023 Akshya Kumar Rout 2419005WL002799 Akshya Kumar Rout 00089 CBIN0284086 1422 1422 Processed 31/05/2023 1977709786 Akshya Kumar Rout ()
7 TIRTOL OR-19-005-013-010/18937
(KATARA) 		2419005000NRG24260520230084092 26/05/2023 AJAY KUMAR MALLICK 2419005WL002799 AJAY KUMAR MALLICK 00089 CBIN0284086 1422 1422 Processed 31/05/2023 1977709784 AJAY KUMAR MALLICK ()
8 TIRTOL OR-19-005-013-010/18937
(KATARA) 		2419005000NRG24260520230084094 26/05/2023 AJAY KUMAR MALLICK 2419005WL002799 AJAY KUMAR MALLICK 00089 CBIN0284086 1422 1422 Processed 31/05/2023 1977709783 AJAY KUMAR MALLICK ()
9 TIRTOL OR-19-005-013-010/18939
(KATARA) 		2419005000NRG24260520230084097 26/05/2023 Dinesh Khatua 2419005WL002799 Dinesh Khatua 00089 CBIN0284086 1422 1422 Processed 31/05/2023 1977709777 Dinesh Khatua ()
10 TIRTOL OR-19-005-013-010/18939
(KATARA) 		2419005000NRG24260520230084099 26/05/2023 Dinesh Khatua 2419005WL002799 Dinesh Khatua 00089 CBIN0284086 1422 1422 Processed 31/05/2023 1977709778 Dinesh Khatua ()
11 TIRTOL OR-19-005-013-015/55-A
(KATARA) 		2419005000NRG24260520230084118 26/05/2023 AMIYA KUMAR NAYAK 2419005WL002799 AMIYA KUMAR NAYAK 00089 CBIN0284086 1422 1422 Processed 31/05/2023 1977709789 AMIYA KUMAR NAYAK ()
12 TIRTOL OR-19-005-013-016/19458
(KATARA) 		2419005000NRG24260520230084124 26/05/2023 MAMATA SAHOO 2419005WL002799 MAMATA SAHOO 00089 CBIN0284086 1422 1422 Processed 31/05/2023 1977709782 MAMATA SAHOO ()
13 TIRTOL OR-19-005-013-016/19458
(KATARA) 		2419005000NRG24260520230084126 26/05/2023 MAMATA SAHOO 2419005WL002799 MAMATA SAHOO 00089 CBIN0284086 1422 1422 Processed 31/05/2023 1977709781 MAMATA SAHOO ()
SubTotal 18486 18486
14 TIRTOL OR-19-005-013-015/38321
(KATARA) 		2419005000NRG24260520230084116 26/05/2023 PRATIMA NAYAK 2419005WL002799 PRATIMA NAYAK 00415 SBIN0003943 1422 1422 Processed 31/05/2023 1977709779 MRS PRATIMA NAYAK ()
15 TIRTOL OR-19-005-013-015/38321
(KATARA) 		2419005000NRG24260520230084117 26/05/2023 PRATIMA NAYAK 2419005WL002799 PRATIMA NAYAK 00415 SBIN0003943 1422 1422 Processed 31/05/2023 1977709780 MRS PRATIMA NAYAK ()
SubTotal 2844 2844
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005013_260523FTO_161649 Central Bank Of India CBIN0284086 CHANDPUR 18486
2 TIRTOL OR2419005013_260523FTO_161649 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844

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