Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005001_270423APB_FTO_56780

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-19-005-001-002/1618 (KRUSHNANANDAPUR)

2419005000NRG24270420230026922

27/04/2023

MR. YUBRAJ OJHA

2419005WL000851

MR. YUBRAJ OJHA

00165

IBKL0001684

1422

1422

Processed

11/05/2023

1440078311

MR YUBRAJ OJHA

STATE BANK OF INDIA(508548)

2

TIRTOL

OR-19-005-001-002/1992 (KRUSHNANANDAPUR)

2419005000NRG24270420230026935

27/04/2023

MR. NASRIN BIBI

2419005WL000851

MR. NASRIN BIBI

00165

IBKL0001684

1422

1422

Processed

11/05/2023

1440078310

NASRIN BIBI

IDBI BANK(607095)

SubTotal

2844

2844

3

TIRTOL

OR-19-005-001-002/1701 (KRUSHNANANDAPUR)

2419005000NRG24270420230026923

27/04/2023

Ms.SAMSUN BIBI Master of SK.GUFRAN

2419005WL000851

Ms.SAMSUN BIBI Master of SK.GUFRAN

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078313

Ms. SAMSUN BIBI

INDIAN BANK(607105)

4

TIRTOL

OR-19-005-001-002/1712 (KRUSHNANANDAPUR)

2419005000NRG24270420230026924

27/04/2023

SAHENAJ BIBI

2419005WL000851

SAHENAJ BIBI

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078318

Mrs. SEHENAJ BIBI

INDIAN BANK(607105)

5

TIRTOL

OR-19-005-001-002/1974 (KRUSHNANANDAPUR)

2419005000NRG24270420230026930

27/04/2023

Mrs. PERWEEN ARA

2419005WL000851

Mrs. PERWEEN ARA

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078326

MRS PERWEEN ARA

STATE BANK OF INDIA(508548)

6

TIRTOL

OR-19-005-001-002/1975 (KRUSHNANANDAPUR)

2419005000NRG24270420230026931

27/04/2023

Mrs. SORIYA BIBI

2419005WL000851

Mrs. SORIYA BIBI

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078294

Mrs. SORIYA BIBI

INDIAN BANK(607105)

7

TIRTOL

OR-19-005-001-002/1976 (KRUSHNANANDAPUR)

2419005000NRG24270420230026932

27/04/2023

Mrs. JOBEDA KHATUN

2419005WL000851

Mrs. JOBEDA KHATUN

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078300

Mrs. JOBEDA KHATUN

INDIAN BANK(607105)

8

TIRTOL

OR-19-005-001-002/1987 (KRUSHNANANDAPUR)

2419005000NRG24270420230026933

27/04/2023

Mrs. YASMIN BIBI

2419005WL000851

Mrs. YASMIN BIBI

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078317

Mr. YASMIN BIBI

INDIAN BANK(607105)

9

TIRTOL

OR-19-005-001-002/1989 (KRUSHNANANDAPUR)

2419005000NRG24270420230026934

27/04/2023

Mrs. AKTARUN BIBI

2419005WL000851

Mrs. AKTARUN BIBI

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078301

Mrs. AKTARUN BIBI

INDIAN BANK(607105)

10

TIRTOL

OR-19-005-001-002/2014 (KRUSHNANANDAPUR)

2419005000NRG24270420230026936

27/04/2023

Hafiza Bibi

2419005WL000851

Hafiza Bibi

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078308

HAFIZA BIBI

INDIA POST PAYMENTS BANK LIMITED(508528)

11

TIRTOL

OR-19-005-001-002/2015 (KRUSHNANANDAPUR)

2419005000NRG24270420230026937

27/04/2023

SIRAJ ALI KHAN

2419005WL000851

SIRAJ ALI KHAN

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078309

Mr. SIRAJ ALLI KHAN

INDIAN BANK(607105)

12

TIRTOL

OR-19-005-001-002/2017-D (KRUSHNANANDAPUR)

2419005000NRG24270420230026938

27/04/2023

RANUPRAVA BEHERA

2419005WL000851

RANUPRAVA BEHERA

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078324

RANUPAMA BEHERA

ICICI BANK LTD(508534)

13

TIRTOL

OR-19-005-001-002/20240 (KRUSHNANANDAPUR)

2419005000NRG24270420230026940

27/04/2023

Ms. AKLIMA BIBI

2419005WL000851

Ms. AKLIMA BIBI

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078316

Ms. AKLIMA BIBI

INDIAN BANK(607105)

14

TIRTOL

OR-19-005-001-002/2052-D (KRUSHNANANDAPUR)

2419005000NRG24270420230026944

27/04/2023

Mr. Sayad Arefin

2419005WL000851

Mr. Sayad Arefin

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078306

SAYAD AREFIN

AIRTEL PAYMENTS BANK LIMITED(990288)

15

TIRTOL

OR-19-005-001-002/206-D (KRUSHNANANDAPUR)

2419005000NRG24270420230026946

27/04/2023

T BIbi

2419005WL000851

T BIbi

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078299

JEDA BIBI

INDIA POST PAYMENTS BANK LIMITED(508528)

16

TIRTOL

OR-19-005-001-002/228 (KRUSHNANANDAPUR)

2419005000NRG24270420230026947

27/04/2023

Mr. KAILASH SAHOO

2419005WL000851

Mr. KAILASH SAHOO

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078295

KAILASH SAHOO

IDBI BANK(607095)

17

TIRTOL

OR-19-005-001-002/228 (KRUSHNANANDAPUR)

2419005000NRG24270420230026948

27/04/2023

Mrs. Pravati Sahoo

2419005WL000851

Mrs. Pravati Sahoo

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078307

PRAVATI SAHOO

ODISHA GRAMYA BANK(607060)

18

TIRTOL

OR-19-005-001-002/345694 (KRUSHNANANDAPUR)

2419005000NRG24270420230026957

27/04/2023

TASAWAR KHAN

2419005WL000851

TASAWAR KHAN

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078304

MR TASAWAR KHAN

STATE BANK OF INDIA(508548)

19

TIRTOL

OR-19-005-001-002/35243-B (KRUSHNANANDAPUR)

2419005000NRG24270420230026959

27/04/2023

DALI BEHERA

2419005WL000851

DALI BEHERA

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078315

Mrs. DALI BEHERA

INDIAN BANK(607105)

20

TIRTOL

OR-19-005-001-002/35243-B (KRUSHNANANDAPUR)

2419005000NRG24270420230026958

27/04/2023

Mr. MAHENDRA BEHERA

2419005WL000851

Mr. MAHENDRA BEHERA

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078298

MAHENDRA KHETRABSI BEHERA

UNION BANK OF INDIA(508500)

21

TIRTOL

OR-19-005-001-002/4567895-D (KRUSHNANANDAPUR)

2419005000NRG24270420230026965

27/04/2023

Mrs.ANIS FATMA

2419005WL000851

Mrs.ANIS FATMA

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078296

MRS ANISH FATMA

STATE BANK OF INDIA(508548)

22

TIRTOL

OR-19-005-001-002/48-A (KRUSHNANANDAPUR)

2419005000NRG24270420230026968

27/04/2023

Mrs. KHURSIDA BEGUM

2419005WL000851

Mrs. KHURSIDA BEGUM

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078297

Mrs. KHURSIDA BEGUM

INDIAN BANK(607105)

23

TIRTOL

OR-19-005-001-002/5026 (KRUSHNANANDAPUR)

2419005000NRG24270420230026969

27/04/2023

KHURSIDA

2419005WL000851

KHURSIDA

00176

IDIB000K815

1422

1422

Processed

11/05/2023

1440078302

Ms. KHURSIDA KHATUN

INDIAN BANK(607105)

24

TIRTOL

OR-19-005-001-002/5029 (KRUSHNANANDAPUR)

2419005000NRG24270420230026971

27/04/2023

Miss. RAFIYA FIRDOUS

2419005WL000851

Miss. RAFIYA FIRDOUS

00176

IDIB000K815

1185

1185

Processed

11/05/2023

1440078305

Ms. RAFIYA FIRDOUS

INDIAN BANK(607105)

25

TIRTOL

OR-19-005-001-003/2056-D (KRUSHNANANDAPUR)

2419005000NRG24270420230026977

27/04/2023

PAPINA MALLICK

2419005WL000851

PAPINA MALLICK

00176

IDIB000K815

1185

1185

Processed

11/05/2023

1440078303

MR PAPINA MALLICK

STATE BANK OF INDIA(508548)

26

TIRTOL

OR-19-005-001-003/2056-D (KRUSHNANANDAPUR)

2419005000NRG24270420230026974

27/04/2023

Ramesh mallick

2419005WL000851

Ramesh mallick

00176

IDIB000K815

1185

1185

Processed

11/05/2023

1440078325

RAMESH MALIK

PUNJAB NATIONAL BANK(508568)

27

TIRTOL

OR-19-005-001-003/2494 (KRUSHNANANDAPUR)

2419005000NRG24270420230026980

27/04/2023

Mr.NIRANJAN KHATUA

2419005WL000851

Mr.NIRANJAN KHATUA

00176

IDIB000K815

1185

1185

Processed

11/05/2023

1440078314

MR NIRANJAN KHATUA

STATE BANK OF INDIA(508548)

SubTotal

34602

34602

28

TIRTOL

OR-19-005-001-002/45678904-D (KRUSHNANANDAPUR)

2419005000NRG24270420230026964

27/04/2023

Mrs.SAFEYA KHATUN

2419005WL000851

Mrs.SAFEYA KHATUN

00415

SBIN0008096

1422

1422

Processed

11/05/2023

1440078321

MRS SAFEYA KHATUN

STATE BANK OF INDIA(508548)

29

TIRTOL

OR-19-005-001-003/29-D (KRUSHNANANDAPUR)

2419005000NRG24270420230026981

27/04/2023

Mr. NIRMAL KHATUA

2419005WL000851

Mr. NIRMAL KHATUA

00415

SBIN0008096

1185

1185

Processed

11/05/2023

1440078320

NIRMAL KHATUA

STATE BANK OF INDIA(508548)

30

TIRTOL

OR-19-005-001-003/35231-A (KRUSHNANANDAPUR)

2419005000NRG24270420230026983

27/04/2023

BANITA BEHERA

2419005WL000851

BANITA BEHERA

00415

SBIN0008096

1185

1185

Processed

11/05/2023

1440078319

MRS BANITA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

3792

3792

31

TIRTOL

OR-19-005-001-002/2499 (KRUSHNANANDAPUR)

2419005000NRG24270420230026953

27/04/2023

Ms. RESALAT JAHAN

2419005WL000851

Ms. RESALAT JAHAN

00415

SBIN0009029

1422

1422

Processed

11/05/2023

1440078312

MS RESALAT JAHAN

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

32

TIRTOL

OR-19-005-001-002/2454 (KRUSHNANANDAPUR)

2419005000NRG24270420230026952

27/04/2023

Mrs. MUSLIMA KHATUN

2419005WL000851

Mrs. MUSLIMA KHATUN

00415

SBIN0013573

1422

1422

Processed

11/05/2023

1440078323

Mr. Sayad Kudarat Ali

INDIAN BANK(607105)

SubTotal

1422

1422

33

TIRTOL

OR-19-005-001-002/20241 (KRUSHNANANDAPUR)

2419005000NRG24270420230026941

27/04/2023

Mrs. KHUSNUMA BIBI

2419005WL000851

Mrs. KHUSNUMA BIBI

00415

SBIN0017199

1422

1422

Processed

11/05/2023

1440078322

MRS KHUSNUMA BIBI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

45504

45504

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005001_270423APB_FTO_56780	IDBI Bank	IBKL0001684	MAHAMMADPUR	2844
2	TIRTOL	OR2419005001_270423APB_FTO_56780	Indian Bank	IDIB000K815	KRUSHNANDAPUR	34602
3	TIRTOL	OR2419005001_270423APB_FTO_56780	State Bank of India	SBIN0008096	PALASUDHA	3792
4	TIRTOL	OR2419005001_270423APB_FTO_56780	State Bank of India	SBIN0009029	LINK ROAD, CUTTACK	1422
5	TIRTOL	OR2419005001_270423APB_FTO_56780	State Bank of India	SBIN0013573	TIRTOL	1422
6	TIRTOL	OR2419005001_270423APB_FTO_56780	State Bank of India	SBIN0017199	UTTARKUL	1422

Download In Excel