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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:42:18 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005019_150823APB_FTO_453604

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-19-005-019-001/35230 (GOPALPUR(s))

2419005019NRG24120820230270684

15/08/2023

BISWAMOHAN DASH

2419005019WL008936

BISWAMOHAN DASH

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339582

BISWAMOHAN DAS

INDIA POST PAYMENTS BANK LIMITED(508528)

2

TIRTOL

OR-19-005-019-001/35230 (GOPALPUR(s))

2419005019NRG24120820230270685

15/08/2023

USHARANI DASH

2419005019WL008936

USHARANI DASH

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339570

Mrs. USHARANI DASH

INDIAN BANK(607105)

3

TIRTOL

OR-19-005-019-001/35296 (GOPALPUR(s))

2419005019NRG24120820230270696

15/08/2023

KALPANA SAHU

2419005019WL008939

KALPANA SAHU

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339564

Mrs. KALPANA SAHU

INDIAN BANK(607105)

4

TIRTOL

OR-19-005-019-001/35296 (GOPALPUR(s))

2419005019NRG24120820230270695

15/08/2023

NRUSINHA SAHU

2419005019WL008939

NRUSINHA SAHU

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339578

Mr. NRUSINGHA SAHOO

INDIAN BANK(607105)

5

TIRTOL

OR-19-005-019-001/35390 (GOPALPUR(s))

2419005019NRG24120820230270689

15/08/2023

MANASI MOHAPATRA

2419005019WL008938

MANASI MOHAPATRA

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339571

Mrs. MANASI MOHAPATRA

INDIAN BANK(607105)

6

TIRTOL

OR-19-005-019-001/35390 (GOPALPUR(s))

2419005019NRG24120820230270688

15/08/2023

PRASANTA KUMAR MOHAPATRA

2419005019WL008938

PRASANTA KUMAR MOHAPATRA

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339581

Mr. PRASANTA KUMAR MOHAPATRA

INDIAN BANK(607105)

7

TIRTOL

OR-19-005-019-001/35489 (GOPALPUR(s))

2419005019NRG24120820230270691

15/08/2023

RITARANI DAS

2419005019WL008938

RITARANI DAS

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339568

Mrs. RITARANI DAS

INDIAN BANK(607105)

8

TIRTOL

OR-19-005-019-001/35524 (GOPALPUR(s))

2419005019NRG24120820230270693

15/08/2023

JHUNUBALA SAHOO

2419005019WL008938

JHUNUBALA SAHOO

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339569

Mrs. JHUNUBALA SAHOO

INDIAN BANK(607105)

9

TIRTOL

OR-19-005-019-001/35524 (GOPALPUR(s))

2419005019NRG24120820230270692

15/08/2023

PRABHAT SAHOO

2419005019WL008938

PRABHAT SAHOO

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339559

Mr. PRABHAT SAHOO

INDIAN BANK(607105)

10

TIRTOL

OR-19-005-019-001/35646 (GOPALPUR(s))

2419005019NRG24120820230270686

15/08/2023

NAYANABALA SAHOO

2419005019WL008937

NAYANABALA SAHOO

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339574

Mrs. NAYANABALA SAHOO

INDIAN BANK(607105)

11

TIRTOL

OR-19-005-019-001/35646 (GOPALPUR(s))

2419005019NRG24120820230270687

15/08/2023

SUKANTA KUMAR SAHOO

2419005019WL008937

SUKANTA KUMAR SAHOO

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339567

Mr. SUKANTA KUMAR SAHOO

INDIAN BANK(607105)

12

TIRTOL

OR-19-005-019-001/35838 (GOPALPUR(s))

2419005019NRG24120820230270698

15/08/2023

SUKANTIPRAVA MOHAPATRA

2419005019WL008939

SUKANTIPRAVA MOHAPATRA

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339576

Mrs. SUKANTIPRAVA MOHAPATRA

INDIAN BANK(607105)

13

TIRTOL

OR-19-005-019-003/35242 (GOPALPUR(s))

2419005019NRG24120820230270701

15/08/2023

SAMIR KUMAR SETHI

2419005019WL008939

SAMIR KUMAR SETHI

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339579

Mr. SAMIR KUMAR SETHY

INDIAN BANK(607105)

14

TIRTOL

OR-19-005-019-004/26484 (GOPALPUR(s))

2419005019NRG24120820230270707

15/08/2023

Bikramjeet Mohanty

2419005019WL008940

Bikramjeet Mohanty

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339566

BIKRAMJEET MOHANTY

UCO BANK(607066)

15

TIRTOL

OR-19-005-019-004/26484 (GOPALPUR(s))

2419005019NRG24120820230270706

15/08/2023

Jayanti Mohanty

2419005019WL008940

Jayanti Mohanty

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339575

MRS JAYANTI MOHANTY

STATE BANK OF INDIA(508548)

16

TIRTOL

OR-19-005-019-004/26484 (GOPALPUR(s))

2419005019NRG24120820230270705

15/08/2023

MAHESWAR MOHANTY

2419005019WL008940

MAHESWAR MOHANTY

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339560

MAHESWAR MOHANTY

INDIA POST PAYMENTS BANK LIMITED(508528)

17

TIRTOL

OR-19-005-019-004/62 (GOPALPUR(s))

2419005000NRG24140820230271126

15/08/2023

REBATI BEHERA

2419005WL009001

REBATI BEHERA

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339565

Mrs. REBATI BEHERA

INDIAN BANK(607105)

18

TIRTOL

OR-19-005-019-005/26812 (GOPALPUR(s))

2419005000NRG24140820230271127

15/08/2023

GOPINATH SUTAR

2419005WL009001

GOPINATH SUTAR

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339572

Mr. GOPINATH SUTAR

INDIAN BANK(607105)

19

TIRTOL

OR-19-005-019-005/26812 (GOPALPUR(s))

2419005000NRG24140820230271128

15/08/2023

MANORAMA SUTAR

2419005WL009001

MANORAMA SUTAR

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339577

MRS MANORAMA SUTAR

STATE BANK OF INDIA(508548)

20

TIRTOL

OR-19-005-019-008/119 (GOPALPUR(s))

2419005000NRG24140820230271130

15/08/2023

AKHAYA DAS

2419005WL009001

AKHAYA DAS

00176

IDIB000S569

1422

1422

Processed

30/08/2023

4972339573

AKHAYA DAS

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

28440

28440

21

TIRTOL

OR-19-005-019-005/26812 (GOPALPUR(s))

2419005000NRG24140820230271129

15/08/2023

SUJIT SUTAR

2419005WL009001

SUJIT SUTAR

00415

SBIN0010134

1422

1422

Processed

30/08/2023

4972339580

SUJIT KUMAR SUTAR

IDBI BANK(607095)

SubTotal

1422

1422

22

TIRTOL

OR-19-005-019-003/35242 (GOPALPUR(s))

2419005019NRG24120820230270702

15/08/2023

MAMATA SETHY

2419005019WL008939

MAMATA SETHY

00415

SBIN0013573

1422

1422

Processed

30/08/2023

4972339561

Mrs. MAMATA SETHY

INDIAN BANK(607105)

23

TIRTOL

OR-19-005-019-003/35242 (GOPALPUR(s))

2419005019NRG24120820230270704

15/08/2023

Sabitri Dei

2419005019WL008939

Sabitri Dei

00415

SBIN0013573

1422

1422

Processed

30/08/2023

4972339562

MRS SABITRI DEI

STATE BANK OF INDIA(508548)

24

TIRTOL

OR-19-005-019-003/35242 (GOPALPUR(s))

2419005019NRG24120820230270703

15/08/2023

SHIBA CHARAN SETHY

2419005019WL008939

SHIBA CHARAN SETHY

00415

SBIN0013573

1422

1422

Processed

30/08/2023

4972339563

SHIBA CHARAN SETHY

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

Total

34128

34128

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005019_150823APB_FTO_453604	Indian Bank	IDIB000S569	SANKHESWARHAT	28440
2	TIRTOL	OR2419005019_150823APB_FTO_453604	State Bank of India	SBIN0010134	JHARSUGUDA TOWN	1422
3	TIRTOL	OR2419005019_150823APB_FTO_453604	State Bank of India	SBIN0013573	TIRTOL	4266

Download In Excel