Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:51 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005027_181023APB_FTO_660059
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-19-005-027-006/34955
(SANRA) 		2419005000NRG24171020230327145 18/10/2023 Sakti Prasad satapathy 2419005WL015884 Sakti Prasad satapathy 00045 BARB0JAGATS 474 474 Processed 09/11/2023 7265531339 SHAKTI PRASAD SATPATHY PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 TIRTOL OR-19-005-027-006/305186
(SANRA) 		2419005000NRG24171020230327136 18/10/2023 RAJ KISHORE MISHRA 2419005WL015884 RAJ KISHORE MISHRA 00048 BKID0005103 1185 1185 Processed 09/11/2023 7265531341 RAJ KISHORE MISHRA BANK OF INDIA(508505)
SubTotal 1185 1185
3 TIRTOL OR-19-005-027-006/305187
(SANRA) 		2419005000NRG24171020230327137 18/10/2023 BRAJA KISHORE MISHRA 2419005WL015884 BRAJA KISHORE MISHRA 00354 PUNB0675200 1185 1185 Processed 10/11/2023 7265531342 MR BRAJA KISHORE MISHRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 TIRTOL OR-19-005-027-005/450010-A
(SANRA) 		2419005000NRG24171020230327130 18/10/2023 MITA DAS 2419005WL015884 MITA DAS 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7265531343 MR MITA DAS STATE BANK OF INDIA(508548)
5 TIRTOL OR-19-005-027-006/305164
(SANRA) 		2419005000NRG24171020230327132 18/10/2023 dhirendra jena 2419005WL015884 dhirendra jena 00415 SBIN0003943 1185 1185 Processed 09/11/2023 7265531345 DHIRENDRA JENA GENERAL POST OFFICE(607245)
6 TIRTOL OR-19-005-027-006/305674
(SANRA) 		2419005000NRG24171020230327139 18/10/2023 Sanjay kumar dash 2419005WL015884 Sanjay kumar dash 00415 SBIN0003943 474 474 Processed 10/11/2023 7265531334 MR SANJAYAKUMAR DASH STATE BANK OF INDIA(508548)
7 TIRTOL OR-19-005-027-006/34921
(SANRA) 		2419005000NRG24171020230327141 18/10/2023 BATA KRUSNA SAHU 2419005WL015884 BATA KRUSNA SAHU 00415 SBIN0003943 711 711 Processed 09/11/2023 7265531336 BATA KRUSHNA SAHOO CANARA BANK(508532)
8 TIRTOL OR-19-005-027-006/34947
(SANRA) 		2419005000NRG24171020230327143 18/10/2023 AJAY NAYAK 2419005WL015884 AJAY NAYAK 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7265531338 MR AJAYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
9 TIRTOL OR-19-005-027-005/34761-A
(SANRA) 		2419005000NRG24171020230327127 18/10/2023 R.DAS 2419005WL015884 R.DAS 00415 SBIN0009827 1185 1185 Processed 10/11/2023 7265531344 MRS RINA DAS STATE BANK OF INDIA(508548)
10 TIRTOL OR-19-005-027-005/34790
(SANRA) 		2419005000NRG24171020230327128 18/10/2023 AKHAYA BEHERA 2419005WL015884 AKHAYA BEHERA 00415 SBIN0009827 1185 1185 Processed 10/11/2023 7265531331 MR AKHAYA BEHERA STATE BANK OF INDIA(508548)
11 TIRTOL OR-19-005-027-005/34790
(SANRA) 		2419005000NRG24171020230327129 18/10/2023 AKHSHYA BEHERA 2419005WL015884 AKHSHYA BEHERA 00415 SBIN0009827 1185 1185 Rejected 09/11/2023 7265531346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TIRTOL OR-19-005-027-006/201-A
(SANRA) 		2419005000NRG24171020230327131 18/10/2023 APULA SWAIN 2419005WL015884 APULA SWAIN 00415 SBIN0009827 1185 1185 Processed 10/11/2023 7265531347 MR APULA SWAIN STATE BANK OF INDIA(508548)
13 TIRTOL OR-19-005-027-006/305164
(SANRA) 		2419005000NRG24171020230327133 18/10/2023 NIBEDITA JENA 2419005WL015884 NIBEDITA JENA 00415 SBIN0009827 1185 1185 Processed 10/11/2023 7265531340 MRS NIBEDITA JENA STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-027-006/305229
(SANRA) 		2419005000NRG24171020230327138 18/10/2023 RAMAKANTA SWAIN 2419005WL015884 RAMAKANTA SWAIN 00415 SBIN0009827 1185 1185 Processed 10/11/2023 7265531330 MR RAMAKANTA SWAIN STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-027-006/34911
(SANRA) 		2419005000NRG24171020230327140 18/10/2023 s.p tripathy 2419005WL015884 s.p tripathy 00415 SBIN0009827 1185 1185 Processed 10/11/2023 7265531335 MR SARADA PRASAD TRIPATHY STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-027-006/34955
(SANRA) 		2419005000NRG24171020230327144 18/10/2023 PRADIPTA KUMAR SATAPATHY 2419005WL015884 PRADIPTA KUMAR SATAPATHY 00415 SBIN0009827 1185 1185 Processed 10/11/2023 7265531337 PRADIPTA KUMAR SATAPATHY STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-027-006/34987
(SANRA) 		2419005000NRG24171020230327146 18/10/2023 RABINDRA NAYAK 2419005WL015884 RABINDRA NAYAK 00415 SBIN0009827 1185 1185 Processed 10/11/2023 7265531332 MR RABINDRA KUMAR NAIK STATE BANK OF INDIA(508548)
18 TIRTOL OR-19-005-027-006/353-A
(SANRA) 		2419005000NRG24171020230327147 18/10/2023 Susant Barik 2419005WL015884 Susant Barik 00415 SBIN0009827 1185 1185 Processed 09/11/2023 7265531328 SUSHANTA KU BARIK GENERAL POST OFFICE(607245)
19 TIRTOL OR-19-005-027-006/353-A
(SANRA) 		2419005000NRG24171020230327148 18/10/2023 SUSANTA KUMAR BARIK 2419005WL015884 SUSANTA KUMAR BARIK 00415 SBIN0009827 1185 1185 Processed 10/11/2023 7265531349 MRS NARMADA BARIK STATE BANK OF INDIA(508548)
20 TIRTOL OR-19-005-027-006/379653-A
(SANRA) 		2419005000NRG24171020230327149 18/10/2023 Ajit Kumar Swain 2419005WL015884 Ajit Kumar Swain 00415 SBIN0009827 1185 1185 Processed 10/11/2023 7265531329 MR AJIT KUMAR SWAIN STATE BANK OF INDIA(508548)
21 TIRTOL OR-19-005-027-006/450014-A
(SANRA) 		2419005000NRG24171020230327150 18/10/2023 Iswar Mishra 2419005WL015884 Iswar Mishra 00415 SBIN0009827 1185 1185 Processed 10/11/2023 7265531348 MR ISWAR KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
22 TIRTOL OR-19-005-027-006/305167
(SANRA) 		2419005000NRG24171020230327135 18/10/2023 PRASANTA KUMAR DASH 2419005WL015884 PRASANTA KUMAR DASH 00415 SBIN0012044 1185 1185 Processed 09/11/2023 7265531333 PRASANT KUMAR DASH GENERAL POST OFFICE(607245)
SubTotal 1185 1185
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005027_181023APB_FTO_660059 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 474
2 TIRTOL OR2419005027_181023APB_FTO_660059 Bank of India BKID0005103 PARADEEP 1185
3 TIRTOL OR2419005027_181023APB_FTO_660059 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1185
4 TIRTOL OR2419005027_181023APB_FTO_660059 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4740
5 TIRTOL OR2419005027_181023APB_FTO_660059 State Bank of India SBIN0009827 SAMPUR 15405
6 TIRTOL OR2419005027_181023APB_FTO_660059 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1185

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