Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:33 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005010_151023FTO_643407
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-19-005-010-013/35385
(TULANGA) 		2419005010NRG24121020230321248 15/10/2023 MONALISA SETHI 2419005010WL015155 MONALISA SETHI 00354 PUNB0135220 1422 1422 Processed 10/11/2023 7281228965 MONALISA SETHI ()
2 TIRTOL OR-19-005-010-014/353524
(TULANGA) 		2419005010NRG24101020230318842 15/10/2023 DHANANJAY SAHOO 2419005010WL014826 DHANANJAY SAHOO 00354 PUNB0135220 474 474 Processed 10/11/2023 7281228968 DHANANJAY SAHOO ()
3 TIRTOL OR-19-005-010-014/353524
(TULANGA) 		2419005010NRG24091020230316971 15/10/2023 DHANANJAY SAHOO 2419005010WL014558 DHANANJAY SAHOO 00354 PUNB0135220 1185 1185 Processed 10/11/2023 7281228969 DHANANJAY SAHOO ()
4 TIRTOL OR-19-005-010-014/353524
(TULANGA) 		2419005010NRG24091020230316970 15/10/2023 REENA SAHOO 2419005010WL014558 REENA SAHOO 00354 PUNB0135220 1185 1185 Processed 10/11/2023 7281228966 REENA SAHOO ()
5 TIRTOL OR-19-005-010-014/353524
(TULANGA) 		2419005010NRG24101020230318841 15/10/2023 REENA SAHOO 2419005010WL014826 REENA SAHOO 00354 PUNB0135220 474 474 Processed 10/11/2023 7281228967 REENA SAHOO ()
SubTotal 4740 4740
6 TIRTOL OR-19-005-010-007/353553
(TULANGA) 		2419005010NRG24091020230316974 15/10/2023 SUBASH CH MALLA 2419005010WL014559 SUBASH CH MALLA 00415 SBIN0007376 1422 1422 Processed 09/11/2023 7281228970 MR SUBASH CH MALLA ()
SubTotal 1422 1422
7 TIRTOL OR-19-005-010-008/35307
(TULANGA) 		2419005010NRG24091020230316969 15/10/2023 BHARATI KUANRA 2419005010WL014558 BHARATI KUANRA 00415 SBIN0010915 1422 1422 Processed 09/11/2023 7281228971 MRS BHARATI KUANRA ()
SubTotal 1422 1422
8 TIRTOL OR-19-005-010-005/353538
(TULANGA) 		2419005010NRG24091020230316964 15/10/2023 SABITA BEHERA 2419005010WL014558 SABITA BEHERA 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7281228972 MRS SABITA BEHERA ()
9 TIRTOL OR-19-005-010-005/353538
(TULANGA) 		2419005010NRG24121020230322163 15/10/2023 SABITA BEHERA 2419005010WL015288 SABITA BEHERA 00415 SBIN0012045 237 237 Processed 09/11/2023 7281228973 MRS SABITA BEHERA ()
10 TIRTOL OR-19-005-010-005/45-A
(TULANGA) 		2419005010NRG24121020230321251 15/10/2023 KRUTIBASA SWAIN 2419005010WL015156 KRUTIBASA SWAIN 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7281228975 MR KRUTIBASA SWAIN ()
11 TIRTOL OR-19-005-010-008/35307
(TULANGA) 		2419005010NRG24091020230316968 15/10/2023 BIDHUBHUSAN CHHOTRAY 2419005010WL014558 BIDHUBHUSAN CHHOTRAY 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7281228974 MR BIDHUBHUSHAN CHHOTARAY ()
SubTotal 4266 4266
12 TIRTOL OR-19-005-010-005/15241
(TULANGA) 		2419005010NRG24121020230321249 15/10/2023 BASANTA KUMAR SWAIN 2419005010WL015156 BASANTA KUMAR SWAIN 00415 SBIN0013573 1185 1185 Processed 09/11/2023 7281228976 MR BASANTA KUMAR SWAIN ()
SubTotal 1185 1185
13 TIRTOL OR-19-005-010-007/353550
(TULANGA) 		2419005010NRG24121020230321242 15/10/2023 KAMALA BADOI 2419005010WL015155 KAMALA BADOI 00462 UCBA0000835 1422 1422 Processed 09/11/2023 7281228977 KAMALA BADOI ()
SubTotal 1422 1422
14 TIRTOL OR-19-005-010-004/35326
(TULANGA) 		2419005010NRG24091020230316972 15/10/2023 Arati Das 2419005010WL014559 Arati Das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281228956 Arati Das ()
15 TIRTOL OR-19-005-010-005/45-A
(TULANGA) 		2419005010NRG24121020230321250 15/10/2023 Bichitrananda swain 2419005010WL015156 Bichitrananda swain 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281228958 Bichitrananda swain ()
16 TIRTOL OR-19-005-010-005/45-A
(TULANGA) 		2419005010NRG24121020230321252 15/10/2023 LILIPRAVADALAI 2419005010WL015156 LILIPRAVADALAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281228963 LILIPRAVADALAI ()
17 TIRTOL OR-19-005-010-007/353550
(TULANGA) 		2419005010NRG24121020230321243 15/10/2023 DEBU BADOI 2419005010WL015155 DEBU BADOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281228961 DEBU BADOI ()
18 TIRTOL OR-19-005-010-007/353553
(TULANGA) 		2419005010NRG24091020230316975 15/10/2023 SABITA MALLA 2419005010WL014559 SABITA MALLA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281228964 SABITA MALLA ()
19 TIRTOL OR-19-005-010-007/35495
(TULANGA) 		2419005010NRG24121020230321246 15/10/2023 DEBASIS PARIDA 2419005010WL015155 DEBASIS PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281228960 DEBASIS PARIDA ()
20 TIRTOL OR-19-005-010-007/35495
(TULANGA) 		2419005010NRG24121020230321245 15/10/2023 MANASI PARIDA 2419005010WL015155 MANASI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281228962 MANASI PARIDA ()
21 TIRTOL OR-19-005-010-010/35406
(TULANGA) 		2419005010NRG24091020230316981 15/10/2023 SASHMITA NAYAK 2419005010WL014559 SASHMITA NAYAK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281228979 SASHMITA NAYAK ()
22 TIRTOL OR-19-005-010-010/35406
(TULANGA) 		2419005010NRG24091020230316983 15/10/2023 SASHMITA NAYAK 2419005010WL014559 SASHMITA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281228980 SASHMITA NAYAK ()
23 TIRTOL OR-19-005-010-013/35351
(TULANGA) 		2419005010NRG24101020230318840 15/10/2023 Kamini Das 2419005010WL014826 Kamini Das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281228978 Kamini Das ()
24 TIRTOL OR-19-005-010-013/35378
(TULANGA) 		2419005010NRG24121020230321254 15/10/2023 DALIRANI DAS 2419005010WL015156 DALIRANI DAS 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7281228957 No Such Account
25 TIRTOL OR-19-005-010-013/35385
(TULANGA) 		2419005010NRG24121020230321247 15/10/2023 Manjulata Sethi 2419005010WL015155 Manjulata Sethi 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281228959 Manjulata Sethi ()
SubTotal 15879 15879
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005010_151023FTO_643407 Punjab National Bank PUNB0135220 Dhihasahi 4740
2 TIRTOL OR2419005010_151023FTO_643407 State Bank of India SBIN0007376 MARCHESWAR I.E 1422
3 TIRTOL OR2419005010_151023FTO_643407 State Bank of India SBIN0010915 BALIKUDA 1422
4 TIRTOL OR2419005010_151023FTO_643407 State Bank of India SBIN0012045 ERSAMA 4266
5 TIRTOL OR2419005010_151023FTO_643407 State Bank of India SBIN0013573 TIRTOL 1185
6 TIRTOL OR2419005010_151023FTO_643407 UCO Bank UCBA0000835 PARADEEP 1422
7 TIRTOL OR2419005010_151023FTO_643407 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 7110
8 TIRTOL OR2419005010_151023FTO_643407 Odisha Gramya Bank IOBA0ROGB01 TANDIKUL 8769

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