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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:32 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005021_060723APB_FTO_316980
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-19-005-021-001/35275
(PORAGADEI) 		2419005000NRG24060720230221305 06/07/2023 ARUN SWAIN 2419005WL006740 ARUN SWAIN 00032 UTIB0002302 1422 1422 Processed 30/08/2023 4963075264 ARUN SWAIN AXIS BANK(607153)
SubTotal 1422 1422
2 TIRTOL OR-19-005-021-001/35279
(PORAGADEI) 		2419005000NRG24060720230221306 06/07/2023 Labanya Sahoo 2419005WL006740 Labanya Sahoo 00354 PUNB0024620 1422 1422 Processed 30/08/2023 4963075240 LABANYA SAHOO PUNJAB NATIONAL BANK(508568)
3 TIRTOL OR-19-005-021-001/35311
(PORAGADEI) 		2419005000NRG24060720230221317 06/07/2023 ROHITA KUMAR MOHARANA 2419005WL006740 ROHITA KUMAR MOHARANA 00354 PUNB0024620 1422 1422 Processed 30/08/2023 4963075268 ROHITA KUMAR MOHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 TIRTOL OR-19-005-021-001/35274
(PORAGADEI) 		2419005000NRG24060720230221304 06/07/2023 SWAPNARANI SWAIN 2419005WL006740 SWAPNARANI SWAIN 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4963075262 SWAPNARANI SWAIN AXIS BANK(607153)
5 TIRTOL OR-19-005-021-001/35576
(PORAGADEI) 		2419005000NRG24060720230221320 06/07/2023 DEBENDRA SWAIN 2419005WL006740 DEBENDRA SWAIN 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4963075263 DEBENDRA SWAIN S/O JOGENDRA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
6 TIRTOL OR-19-005-021-002/35522
(PORAGADEI) 		2419005000NRG24060720230221334 06/07/2023 BISWAJIT SAMANTRAY 2419005WL006740 BISWAJIT SAMANTRAY 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4963075259 MR BISWAJIT SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 TIRTOL OR-19-005-021-001/35300
(PORAGADEI) 		2419005000NRG24060720230221313 06/07/2023 DAMAYANTY SAHOO 2419005WL006740 DAMAYANTY SAHOO 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4963075261 MRS DAMAYANTY SAHOO STATE BANK OF INDIA(508548)
8 TIRTOL OR-19-005-021-001/35655
(PORAGADEI) 		2419005000NRG24060720230221323 06/07/2023 ADHIR SWAIN 2419005WL006740 ADHIR SWAIN 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4963075260 MR ADHIR SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 TIRTOL OR-19-005-021-001/2514
(PORAGADEI) 		2419005000NRG24060720230221295 06/07/2023 SILPA PATTANAIK 2419005WL006740 SILPA PATTANAIK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075250 SILPA PATTANAIK UCO BANK(607066)
10 TIRTOL OR-19-005-021-001/2584-A
(PORAGADEI) 		2419005000NRG24060720230221297 06/07/2023 DEETIMAYEE NATH 2419005WL006740 DEETIMAYEE NATH 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075248 DEEPTIMAYEE NATH BANK OF INDIA(508505)
11 TIRTOL OR-19-005-021-001/2584-A
(PORAGADEI) 		2419005000NRG24060720230221296 06/07/2023 S. Moharana 2419005WL006740 S. Moharana 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075245 SMRUTI RANJAN MOHARANA UNION BANK OF INDIA(508500)
12 TIRTOL OR-19-005-021-001/28320-A
(PORAGADEI) 		2419005000NRG24060720230221299 06/07/2023 RANJIT KUMAR NAYAK 2419005WL006740 RANJIT KUMAR NAYAK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075241 RANJIT KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
13 TIRTOL OR-19-005-021-001/3519-A
(PORAGADEI) 		2419005000NRG24060720230221301 06/07/2023 B SWAIN 2419005WL006740 B SWAIN 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075255 BINAYA KUMAR SWAIN UCO BANK(607066)
14 TIRTOL OR-19-005-021-001/35292
(PORAGADEI) 		2419005000NRG24060720230221309 06/07/2023 PARVATI SWAIN 2419005WL006740 PARVATI SWAIN 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075249 PARWATI SWAIN UCO BANK(607066)
15 TIRTOL OR-19-005-021-001/35293
(PORAGADEI) 		2419005000NRG24060720230221310 06/07/2023 DIBAS NAYAK 2419005WL006740 DIBAS NAYAK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075246 DIBAS KUMAR NAYAK UCO BANK(607066)
16 TIRTOL OR-19-005-021-001/35302
(PORAGADEI) 		2419005000NRG24060720230221316 06/07/2023 NARENDRA NAYAK 2419005WL006740 NARENDRA NAYAK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075244 NARENDRA NAYAK UCO BANK(607066)
17 TIRTOL OR-19-005-021-001/35340
(PORAGADEI) 		2419005000NRG24060720230221318 06/07/2023 MAYADHAR SWAIN 2419005WL006740 MAYADHAR SWAIN 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075242 MAYADHAR SWAIN PUNJAB NATIONAL BANK(508568)
18 TIRTOL OR-19-005-021-001/35614
(PORAGADEI) 		2419005000NRG24060720230221322 06/07/2023 JYOTSNARANI NAYAK 2419005WL006740 JYOTSNARANI NAYAK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075251 JYOTSNARANI NAYAK UCO BANK(607066)
19 TIRTOL OR-19-005-021-001/35656
(PORAGADEI) 		2419005000NRG24060720230221324 06/07/2023 RASMITA SWAIN 2419005WL006740 RASMITA SWAIN 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075254 RASMITA SWAIN UCO BANK(607066)
20 TIRTOL OR-19-005-021-002/15006-A
(PORAGADEI) 		2419005000NRG24060720230221327 06/07/2023 BIROJ KUMAR SWAIN 2419005WL006740 BIROJ KUMAR SWAIN 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075243 BIRAJ KUMAR SWAIN UCO BANK(607066)
21 TIRTOL OR-19-005-021-002/35046-A
(PORAGADEI) 		2419005000NRG24060720230221329 06/07/2023 Suprava Swain 2419005WL006740 Suprava Swain 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075267 SUPRABHA SWAIN UCO BANK(607066)
22 TIRTOL OR-19-005-021-002/35515
(PORAGADEI) 		2419005000NRG24060720230221331 06/07/2023 PREMANANDA KHUNTIA 2419005WL006740 PREMANANDA KHUNTIA 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075247 PREMANANDA KHUNTIA UCO BANK(607066)
23 TIRTOL OR-19-005-021-002/35518
(PORAGADEI) 		2419005000NRG24060720230221332 06/07/2023 BIJAYA KUMAR KHUNTIA 2419005WL006740 BIJAYA KUMAR KHUNTIA 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4963075253 BIJAYA KUMAR KHUNTIA UCO BANK(607066)
24 TIRTOL OR-19-005-021-002/35520
(PORAGADEI) 		2419005000NRG24060720230221333 06/07/2023 RASMITA DAS 2419005WL006740 RASMITA DAS 00462 UCBA0001586 711 711 Processed 30/08/2023 4963075252 RASMITA DAS UCO BANK(607066)
SubTotal 22041 22041
25 TIRTOL OR-19-005-021-001/35254
(PORAGADEI) 		2419005000NRG24060720230221302 06/07/2023 DILLIP KUMAR SWAIN 2419005WL006740 DILLIP KUMAR SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4963075257 DILLIP KUMAR SWAIN UCO BANK(607066)
26 TIRTOL OR-19-005-021-002/15004-A
(PORAGADEI) 		2419005000NRG24060720230221325 06/07/2023 GAGAN BEHARI CHOUDHURY 2419005WL006740 GAGAN BEHARI CHOUDHURY 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4963075256 GAGANABIHARI CHOUDHURI UCO BANK(607066)
27 TIRTOL OR-19-005-021-002/303-A
(PORAGADEI) 		2419005000NRG24060720230221328 06/07/2023 RATNAKAR KHUNTIA 2419005WL006740 RATNAKAR KHUNTIA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4963075266 MR RATNAKAR KHUNTIA STATE BANK OF INDIA(508548)
28 TIRTOL OR-19-005-021-003/135-A
(PORAGADEI) 		2419005000NRG24060720230221335 06/07/2023 DIGBIJAY MOHANTY 2419005WL006740 DIGBIJAY MOHANTY 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4963075265 DIGBIJAYA MOHANTY UCO BANK(607066)
SubTotal 5688 5688
29 TIRTOL OR-19-005-021-001/28269
(PORAGADEI) 		2419005000NRG24060720230221298 06/07/2023 AMULYA KUMAR SWAIN 2419005WL006740 AMULYA KUMAR SWAIN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4963075258 AMULYA KUMAR SWAIN UCO BANK(607066)
SubTotal 1422 1422
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005021_060723APB_FTO_316980 AXIS BANK UTIB0002302 SAILO 1422
2 TIRTOL OR2419005021_060723APB_FTO_316980 Punjab National Bank PUNB0024620 Tirtol 2844
3 TIRTOL OR2419005021_060723APB_FTO_316980 Punjab National Bank PUNB0675100 RAHAMA 2844
4 TIRTOL OR2419005021_060723APB_FTO_316980 State Bank of India SBIN0010125 RAHAMA 1422
5 TIRTOL OR2419005021_060723APB_FTO_316980 State Bank of India SBIN0013573 TIRTOL 2844
6 TIRTOL OR2419005021_060723APB_FTO_316980 UCO Bank UCBA0001586 KOLAR 22041
7 TIRTOL OR2419005021_060723APB_FTO_316980 UCO Bank UCBA0001626 HANSURA 5688
8 TIRTOL OR2419005021_060723APB_FTO_316980 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1422

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