Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:24:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005_210623APB_FTO_263828
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-19-005-013-002/18151
(KATARA) 		2419005000NRG24210620230172758 21/06/2023 DURGA CHARAN JENA 2419005WL005341 DURGA CHARAN JENA 00089 CBIN0284086 711 711 Processed 27/06/2023 2808385222 DURGA CHARAN JENA ODISHA GRAMYA BANK(607060)
2 TIRTOL OR-19-005-013-002/18163
(KATARA) 		2419005000NRG24210620230172761 21/06/2023 Sabita Das 2419005WL005341 Sabita Das 00089 CBIN0284086 711 711 Processed 27/06/2023 2808385214 Mr. SABITA DAS CENTRAL BANK OF INDIA(607115)
3 TIRTOL OR-19-005-013-002/35273
(KATARA) 		2419005000NRG24210620230172768 21/06/2023 MONALISHA DAS 2419005WL005341 MONALISHA DAS 00089 CBIN0284086 711 711 Processed 27/06/2023 2808385206 Mrs. MONALISHA DAS CENTRAL BANK OF INDIA(607115)
4 TIRTOL OR-19-005-013-002/35309
(KATARA) 		2419005000NRG24210620230172773 21/06/2023 SUJATA MALLICK 2419005WL005341 SUJATA MALLICK 00089 CBIN0284086 711 711 Processed 27/06/2023 2808385213 Mrs. SUJATA MALLICK CENTRAL BANK OF INDIA(607115)
5 TIRTOL OR-19-005-013-002/35309
(KATARA) 		2419005000NRG24210620230172772 21/06/2023 SUNAKAR MALIK 2419005WL005341 SUNAKAR MALIK 00089 CBIN0284086 711 711 Processed 27/06/2023 2808385205 Mr. SUNAKAR MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
6 TIRTOL OR-19-005-013-002/125-A
(KATARA) 		2419005000NRG24210620230172757 21/06/2023 ASHISH KUMAR MOHANTY 2419005WL005341 ASHISH KUMAR MOHANTY 00177 IOBA0ROGB01 711 711 Processed 27/06/2023 2808385218 ASHISH KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
7 TIRTOL OR-19-005-013-002/35269
(KATARA) 		2419005000NRG24210620230172763 21/06/2023 LAXMIDHARA NAYAK 2419005WL005341 LAXMIDHARA NAYAK 00177 IOBA0ROGB01 711 711 Processed 27/06/2023 2808385208 LAXMIDHARA NAYAK ODISHA GRAMYA BANK(607060)
8 TIRTOL OR-19-005-013-002/35269
(KATARA) 		2419005000NRG24210620230172764 21/06/2023 RASHMI PRAVA BARIK 2419005WL005341 RASHMI PRAVA BARIK 00177 IOBA0ROGB01 711 711 Processed 27/06/2023 2808385215 RASHMI PRAVA BARIK ODISHA GRAMYA BANK(607060)
9 TIRTOL OR-19-005-013-002/35270
(KATARA) 		2419005000NRG24210620230172766 21/06/2023 KADAMBINI PALEI 2419005WL005341 KADAMBINI PALEI 00177 IOBA0ROGB01 711 711 Processed 27/06/2023 2808385210 KADAMBINI PALEI ODISHA GRAMYA BANK(607060)
10 TIRTOL OR-19-005-013-002/35270
(KATARA) 		2419005000NRG24210620230172765 21/06/2023 SANKAR PALEI 2419005WL005341 SANKAR PALEI 00177 IOBA0ROGB01 711 711 Processed 27/06/2023 2808385216 SANKAR PALEI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
11 TIRTOL OR-19-005-013-002/35268
(KATARA) 		2419005000NRG24210620230172762 21/06/2023 DEBENDRA KISHORE MALLICK 2419005WL005341 DEBENDRA KISHORE MALLICK 00415 SBIN0003943 711 711 Processed 27/06/2023 2808385203 MR DEBENDRA KISHORE MALLICK STATE BANK OF INDIA(508548)
SubTotal 711 711
12 TIRTOL OR-19-005-013-002/35273
(KATARA) 		2419005000NRG24210620230172767 21/06/2023 DILLIP PRASAD DAS 2419005WL005341 DILLIP PRASAD DAS 00415 SBIN0012044 711 711 Processed 27/06/2023 2808385204 DILLIP PRASAD DAS ODISHA GRAMYA BANK(607060)
13 TIRTOL OR-19-005-013-002/35307
(KATARA) 		2419005000NRG24210620230172770 21/06/2023 BIBEK DAS 2419005WL005341 BIBEK DAS 00415 SBIN0012044 711 711 Processed 27/06/2023 2808385207 BIBEK DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
14 TIRTOL OR-19-005-013-002/18151
(KATARA) 		2419005000NRG24210620230172759 21/06/2023 KALPANA JENA 2419005WL005341 KALPANA JENA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808385219 KALPANA JENA ODISHA GRAMYA BANK(607060)
15 TIRTOL OR-19-005-013-002/18163
(KATARA) 		2419005000NRG24210620230172760 21/06/2023 Narayan Das 2419005WL005341 Narayan Das 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808385209 Narayan Das ODISHA GRAMYA BANK(607060)
16 TIRTOL OR-19-005-013-002/35273
(KATARA) 		2419005000NRG24210620230172769 21/06/2023 CHARULATA DAS 2419005WL005341 CHARULATA DAS 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808385212 CHARULATA DAS ODISHA GRAMYA BANK(607060)
17 TIRTOL OR-19-005-013-002/35307
(KATARA) 		2419005000NRG24210620230172771 21/06/2023 NARMADA DAS 2419005WL005341 NARMADA DAS 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808385211 Mrs. NARMADA DAS CENTRAL BANK OF INDIA(607115)
18 TIRTOL OR-19-005-013-002/35310
(KATARA) 		2419005000NRG24210620230172776 21/06/2023 ANITA ROUT 2419005WL005341 ANITA ROUT 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808385221 Mrs. ANITA ROUT CENTRAL BANK OF INDIA(607115)
19 TIRTOL OR-19-005-013-002/35310
(KATARA) 		2419005000NRG24210620230172774 21/06/2023 DAITARI ROUT 2419005WL005341 DAITARI ROUT 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808385220 DAITARI ROUT ODISHA GRAMYA BANK(607060)
20 TIRTOL OR-19-005-013-002/35310
(KATARA) 		2419005000NRG24210620230172775 21/06/2023 SIBADATTA ROUT 2419005WL005341 SIBADATTA ROUT 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808385217 SIBADATTA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005_210623APB_FTO_263828 Central Bank Of India CBIN0284086 CHANDPUR 3555
2 TIRTOL OR2419005_210623APB_FTO_263828 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 3555
3 TIRTOL OR2419005_210623APB_FTO_263828 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 711
4 TIRTOL OR2419005_210623APB_FTO_263828 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
5 TIRTOL OR2419005_210623APB_FTO_263828 Odisha Gramya Bank IOBA0ROGB01 KATARA 4977

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