Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:26:28 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005009_220523APB_FTO_143971
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-19-005-009-010/14436
(JAGANNATHAPUR) 		2419005000NRG24200520230067596 22/05/2023 SARADA BISWAL 2419005WL002223 SARADA BISWAL 00220 UCBA0RRBKGB 1422 1422 Processed 25/05/2023 1863135230 SARADA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 TIRTOL OR-19-005-009-010/14452
(JAGANNATHAPUR) 		2419005000NRG24200520230067602 22/05/2023 BIBEKANANDA DAS 2419005WL002223 BIBEKANANDA DAS 00354 PUNB0024620 1422 1422 Processed 25/05/2023 1863135193 BIBEKANANDA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 TIRTOL OR-19-005-009-007/35274
(JAGANNATHAPUR) 		2419005000NRG24200520230067591 22/05/2023 RANJAN KUMAR KHANDUAL 2419005WL002223 RANJAN KUMAR KHANDUAL 00354 PUNB0675100 1422 1422 Processed 25/05/2023 1863135246 RANJAN KUMAR KHANDUAL INDUSIND BANK(607189)
SubTotal 1422 1422
4 TIRTOL OR-19-005-009-010/35475
(JAGANNATHAPUR) 		2419005000NRG24200520230067626 22/05/2023 GANESWAR SAHOO 2419005WL002223 GANESWAR SAHOO 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1863135195 MR GANESWAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 TIRTOL OR-19-005-009-007/14198
(JAGANNATHAPUR) 		2419005000NRG24200520230067581 22/05/2023 PRADIP PARIDA 2419005WL002223 PRADIP PARIDA 00415 SBIN0010125 1422 1422 Processed 25/05/2023 1863135196 PRADIP PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 TIRTOL OR-19-005-009-010/35313
(JAGANNATHAPUR) 		2419005000NRG24200520230067620 22/05/2023 NARENDRA KUMAR BARIK 2419005WL002223 NARENDRA KUMAR BARIK 00415 SBIN0012026 1422 1422 Processed 25/05/2023 1863135194 NARENDRA KUMAR BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 TIRTOL OR-19-005-009-007/35246
(JAGANNATHAPUR) 		2419005000NRG24200520230067587 22/05/2023 DEBASHIS DAS 2419005WL002223 DEBASHIS DAS 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135213 MR DEBASHIS DAS STATE BANK OF INDIA(508548)
8 TIRTOL OR-19-005-009-007/35249
(JAGANNATHAPUR) 		2419005000NRG24200520230067588 22/05/2023 BUDHADEBA OJHA 2419005WL002223 BUDHADEBA OJHA 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135208 MR BUDHADEVA OJHA STATE BANK OF INDIA(508548)
9 TIRTOL OR-19-005-009-007/35269
(JAGANNATHAPUR) 		2419005000NRG24200520230067589 22/05/2023 NITAI CHARAN SWAIN 2419005WL002223 NITAI CHARAN SWAIN 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135206 NITAI CHARAN SWAIN ODISHA GRAMYA BANK(607060)
10 TIRTOL OR-19-005-009-010/14406
(JAGANNATHAPUR) 		2419005000NRG24200520230067593 22/05/2023 DHARMANANDA BARIK 2419005WL002223 DHARMANANDA BARIK 00415 SBIN0012045 1422 1422 Rejected 25/05/2023 1863135204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRTOL OR-19-005-009-010/14406
(JAGANNATHAPUR) 		2419005000NRG24200520230067594 22/05/2023 SULOCHANA BARIK 2419005WL002223 SULOCHANA BARIK 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135210 MRS SULOCHANA BARIK STATE BANK OF INDIA(508548)
12 TIRTOL OR-19-005-009-010/14516
(JAGANNATHAPUR) 		2419005000NRG24200520230067605 22/05/2023 Bikram kumar Malla 2419005WL002223 Bikram kumar Malla 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135198 MR BIKRAM KUMAR MALLA STATE BANK OF INDIA(508548)
13 TIRTOL OR-19-005-009-010/30-A
(JAGANNATHAPUR) 		2419005000NRG24200520230067606 22/05/2023 SASHIBHUSAN SAHOO 2419005WL002223 SASHIBHUSAN SAHOO 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135201 MR SASIBHUSAN SAHOO STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-009-010/35294
(JAGANNATHAPUR) 		2419005000NRG24200520230067607 22/05/2023 JNANA RANJAN SWAIN 2419005WL002223 JNANA RANJAN SWAIN 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135203 MR JNANA RANJAN SWAIN STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-009-010/35294
(JAGANNATHAPUR) 		2419005000NRG24200520230067608 22/05/2023 MAHENDRA SWAIN 2419005WL002223 MAHENDRA SWAIN 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135207 MR MAHENDRA SWAIN STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-009-010/35299
(JAGANNATHAPUR) 		2419005000NRG24200520230067611 22/05/2023 CHITTA RANJAN BARIK 2419005WL002223 CHITTA RANJAN BARIK 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135202 MR CHITTARANJAN BARIK STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-009-010/35300
(JAGANNATHAPUR) 		2419005000NRG24200520230067612 22/05/2023 SHYAMA SUNDAR BEHERA 2419005WL002223 SHYAMA SUNDAR BEHERA 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135211 SHYAMSUNDAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRTOL OR-19-005-009-010/35302
(JAGANNATHAPUR) 		2419005000NRG24200520230067614 22/05/2023 SUMITRA SETHY 2419005WL002223 SUMITRA SETHY 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135215 SUMITRA SETHY ODISHA GRAMYA BANK(607060)
19 TIRTOL OR-19-005-009-010/35305
(JAGANNATHAPUR) 		2419005000NRG24200520230067615 22/05/2023 Chandan kumar Sahoo 2419005WL002223 Chandan kumar Sahoo 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135205 MR CHANDAN KUMAR SAHOO STATE BANK OF INDIA(508548)
20 TIRTOL OR-19-005-009-010/35312
(JAGANNATHAPUR) 		2419005000NRG24200520230067619 22/05/2023 RASHMI RANJAN BARIK 2419005WL002223 RASHMI RANJAN BARIK 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135192 MR RASHMIRANJAN BARIK STATE BANK OF INDIA(508548)
21 TIRTOL OR-19-005-009-010/35313
(JAGANNATHAPUR) 		2419005000NRG24200520230067621 22/05/2023 MAMTAJ BARIK 2419005WL002223 MAMTAJ BARIK 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135199 MRS MAMATAJ BARIK STATE BANK OF INDIA(508548)
22 TIRTOL OR-19-005-009-010/35315
(JAGANNATHAPUR) 		2419005000NRG24200520230067623 22/05/2023 KANAKALATA SAHOO 2419005WL002223 KANAKALATA SAHOO 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135212 MRS KANAKLATA SAHOO STATE BANK OF INDIA(508548)
23 TIRTOL OR-19-005-009-010/35475
(JAGANNATHAPUR) 		2419005000NRG24200520230067627 22/05/2023 MAMATA SAHOO 2419005WL002223 MAMATA SAHOO 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135209 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
24 TIRTOL OR-19-005-009-010/35481
(JAGANNATHAPUR) 		2419005000NRG24200520230067629 22/05/2023 MAMINA SAHOO 2419005WL002223 MAMINA SAHOO 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135214 MAMINA SAHOO W/O SARADA PRASANA SAHOO PUNJAB NATIONAL BANK(508568)
25 TIRTOL OR-19-005-009-010/35481
(JAGANNATHAPUR) 		2419005000NRG24200520230067628 22/05/2023 SARADA PRASANNA SAHOOI 2419005WL002223 SARADA PRASANNA SAHOOI 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1863135197 MR SARADA PRASANA SAHU STATE BANK OF INDIA(508548)
SubTotal 27018 27018
26 TIRTOL OR-19-005-009-007/35273
(JAGANNATHAPUR) 		2419005000NRG24200520230067590 22/05/2023 CHANDRASEKHAR NAYAK 2419005WL002223 CHANDRASEKHAR NAYAK 00415 SBIN0013573 1422 1422 Processed 25/05/2023 1863135200 CHANDRASEKHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
27 TIRTOL OR-19-005-009-007/1-A
(JAGANNATHAPUR) 		2419005000NRG24200520230067574 22/05/2023 BIJAY OJHA 2419005WL002223 BIJAY OJHA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135224 BIJAYA OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
28 TIRTOL OR-19-005-009-007/14157
(JAGANNATHAPUR) 		2419005000NRG24200520230067575 22/05/2023 HAREKRUSHNA SWAIN 2419005WL002223 HAREKRUSHNA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135238 MR HAREKRUSHNA SWAIN STATE BANK OF INDIA(508548)
29 TIRTOL OR-19-005-009-007/14157
(JAGANNATHAPUR) 		2419005000NRG24200520230067576 22/05/2023 MAMATA SWAIN 2419005WL002223 MAMATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135240 MAMATA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRTOL OR-19-005-009-007/14166
(JAGANNATHAPUR) 		2419005000NRG24200520230067578 22/05/2023 NIRMALA JENA 2419005WL002223 NIRMALA JENA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135243 NIRMALA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRTOL OR-19-005-009-007/14166
(JAGANNATHAPUR) 		2419005000NRG24200520230067577 22/05/2023 SUDAM CH JENA 2419005WL002223 SUDAM CH JENA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135221 SUDAM JENA S/O DURYODHAN JENA PUNJAB NATIONAL BANK(508568)
32 TIRTOL OR-19-005-009-007/14174
(JAGANNATHAPUR) 		2419005000NRG24200520230067579 22/05/2023 JAMUNA SAHU 2419005WL002223 JAMUNA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135219 MRS JAMUNA SAHOO STATE BANK OF INDIA(508548)
33 TIRTOL OR-19-005-009-007/14180
(JAGANNATHAPUR) 		2419005000NRG24200520230067580 22/05/2023 PRAMOD PALAI 2419005WL002223 PRAMOD PALAI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135236 PRAMOD PALAI ODISHA GRAMYA BANK(607060)
34 TIRTOL OR-19-005-009-007/14199
(JAGANNATHAPUR) 		2419005000NRG24200520230067582 22/05/2023 ABHAYA GACHAYAT 2419005WL002223 ABHAYA GACHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135223 ABHAYA KUMAR GACHHAYAT PUNJAB NATIONAL BANK(508568)
35 TIRTOL OR-19-005-009-007/14211
(JAGANNATHAPUR) 		2419005000NRG24200520230067583 22/05/2023 KABITA PALAI 2419005WL002223 KABITA PALAI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135226 KABITA PALAI ODISHA GRAMYA BANK(607060)
36 TIRTOL OR-19-005-009-007/14230
(JAGANNATHAPUR) 		2419005000NRG24200520230067584 22/05/2023 KANCHAN KUMAR GACHAYAT 2419005WL002223 KANCHAN KUMAR GACHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135227 KANCHAN KUMAR GACHHAYAT UNION BANK OF INDIA(508500)
37 TIRTOL OR-19-005-009-007/14230
(JAGANNATHAPUR) 		2419005000NRG24200520230067585 22/05/2023 LATIKA GACHHAYAT 2419005WL002223 LATIKA GACHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135237 MRS LATIKA GACHHAYAT STATE BANK OF INDIA(508548)
38 TIRTOL OR-19-005-009-007/20-A
(JAGANNATHAPUR) 		2419005000NRG24200520230067586 22/05/2023 Prafulla Barik 2419005WL002223 Prafulla Barik 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135218 Prafulla Barik ODISHA GRAMYA BANK(607060)
39 TIRTOL OR-19-005-009-007/4-A
(JAGANNATHAPUR) 		2419005000NRG24200520230067592 22/05/2023 DINABANDHU ROUT 2419005WL002223 DINABANDHU ROUT 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135220 DINABANDHU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRTOL OR-19-005-009-010/14428
(JAGANNATHAPUR) 		2419005000NRG24200520230067595 22/05/2023 Niranjan Nayak 2419005WL002223 Niranjan Nayak 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135235 Niranjan Nayak ODISHA GRAMYA BANK(607060)
41 TIRTOL OR-19-005-009-010/14436
(JAGANNATHAPUR) 		2419005000NRG24200520230067597 22/05/2023 MAMATA BISWAL 2419005WL002223 MAMATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135245 MAMATA BISWAL ODISHA GRAMYA BANK(607060)
42 TIRTOL OR-19-005-009-010/14439
(JAGANNATHAPUR) 		2419005000NRG24200520230067598 22/05/2023 PRAFULLA KUMAR SAHOO 2419005WL002223 PRAFULLA KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135228 PRAFULLA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
43 TIRTOL OR-19-005-009-010/14439
(JAGANNATHAPUR) 		2419005000NRG24200520230067599 22/05/2023 RANJITA SAHOO 2419005WL002223 RANJITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135239 RANJITA SAHOO ODISHA GRAMYA BANK(607060)
44 TIRTOL OR-19-005-009-010/14446
(JAGANNATHAPUR) 		2419005000NRG24200520230067600 22/05/2023 MINATI SAHOO 2419005WL002223 MINATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135244 MINATI SAHOO ODISHA GRAMYA BANK(607060)
45 TIRTOL OR-19-005-009-010/14448
(JAGANNATHAPUR) 		2419005000NRG24200520230067601 22/05/2023 Nityananda Barik 2419005WL002223 Nityananda Barik 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135216 Nityananda Barik ODISHA GRAMYA BANK(607060)
46 TIRTOL OR-19-005-009-010/14452
(JAGANNATHAPUR) 		2419005000NRG24200520230067603 22/05/2023 JYOSTNA RANI DAS 2419005WL002223 JYOSTNA RANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135242 JYOSTNA RANI DAS ODISHA GRAMYA BANK(607060)
47 TIRTOL OR-19-005-009-010/14516
(JAGANNATHAPUR) 		2419005000NRG24200520230067604 22/05/2023 B.K.MALLA 2419005WL002223 B.K.MALLA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135234 MR BIJAY KUMAR MALLA STATE BANK OF INDIA(508548)
48 TIRTOL OR-19-005-009-010/35298
(JAGANNATHAPUR) 		2419005000NRG24200520230067609 22/05/2023 KAILASH CHANDRA NAYAK 2419005WL002223 KAILASH CHANDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135232 KAILASH CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
49 TIRTOL OR-19-005-009-010/35305
(JAGANNATHAPUR) 		2419005000NRG24200520230067616 22/05/2023 KADAMBINI SAHOO 2419005WL002223 KADAMBINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135241 KADAMBINI SAHOO ODISHA GRAMYA BANK(607060)
50 TIRTOL OR-19-005-009-010/35311
(JAGANNATHAPUR) 		2419005000NRG24200520230067618 22/05/2023 BASANTI BARIK 2419005WL002223 BASANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135233 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
51 TIRTOL OR-19-005-009-010/35311
(JAGANNATHAPUR) 		2419005000NRG24200520230067617 22/05/2023 RASMITA BARIK 2419005WL002223 RASMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135231 RASMITA BARIK ODISHA GRAMYA BANK(607060)
52 TIRTOL OR-19-005-009-010/35315
(JAGANNATHAPUR) 		2419005000NRG24200520230067622 22/05/2023 BASUDEBA SAHOO 2419005WL002223 BASUDEBA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135217 BASUDEBA SAHOO ODISHA GRAMYA BANK(607060)
53 TIRTOL OR-19-005-009-010/35322
(JAGANNATHAPUR) 		2419005000NRG24200520230067625 22/05/2023 Annada Mohanty 2419005WL002223 Annada Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135229 ANNADA MOHANTY W/O JAGABANDHU BISWAL PUNJAB NATIONAL BANK(508568)
54 TIRTOL OR-19-005-009-010/35322
(JAGANNATHAPUR) 		2419005000NRG24200520230067624 22/05/2023 Jagabandhu biswal 2419005WL002223 Jagabandhu biswal 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135225 JAGABANDHU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRTOL OR-19-005-009-010/39-A
(JAGANNATHAPUR) 		2419005000NRG24200520230067630 22/05/2023 BALKRUSHNA SWAIN 2419005WL002223 BALKRUSHNA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1863135222 BALKRUSHNA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 41238 41238
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005009_220523APB_FTO_143971 Kalinga Gramya Bank UCBA0RRBKGB JAGANNATHPUR BR-JAGATSINGHPUR 1422
2 TIRTOL OR2419005009_220523APB_FTO_143971 Punjab National Bank PUNB0024620 Tirtol 1422
3 TIRTOL OR2419005009_220523APB_FTO_143971 Punjab National Bank PUNB0675100 RAHAMA 1422
4 TIRTOL OR2419005009_220523APB_FTO_143971 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
5 TIRTOL OR2419005009_220523APB_FTO_143971 State Bank of India SBIN0010125 RAHAMA 1422
6 TIRTOL OR2419005009_220523APB_FTO_143971 State Bank of India SBIN0012026 NAYAPALLI 1422
7 TIRTOL OR2419005009_220523APB_FTO_143971 State Bank of India SBIN0012045 ERSAMA 27018
8 TIRTOL OR2419005009_220523APB_FTO_143971 State Bank of India SBIN0013573 TIRTOL 1422
9 TIRTOL OR2419005009_220523APB_FTO_143971 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 41238

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