Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:42:50 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005013_080523FTO_92171
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-19-005-013-015/38377
(KATARA) 		2419005000NRG24080520230044459 08/05/2023 Kshirod Kumar Behera 2419005WL001470 Kshirod Kumar Behera 00048 BKID0005553 1659 1659 Processed 12/05/2023 1495014471 Kshirod Kumar Behera ()
SubTotal 1659 1659
2 TIRTOL OR-19-005-013-003/38359
(KATARA) 		2419005000NRG24080520230044279 08/05/2023 Pratap Chandra Malllick 2419005WL001466 Pratap Chandra Malllick 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495014469 Pratap Chandra Malllick ()
3 TIRTOL OR-19-005-013-005/38322
(KATARA) 		2419005000NRG24080520230044285 08/05/2023 RABI NARAYAN MALLA 2419005WL001466 RABI NARAYAN MALLA 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495014467 RABI NARAYAN MALLA ()
4 TIRTOL OR-19-005-013-006/38314
(KATARA) 		2419005000NRG24080520230044290 08/05/2023 BANAMALI PAL 2419005WL001466 BANAMALI PAL 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495014452 BANAMALI PAL ()
5 TIRTOL OR-19-005-013-010/18911
(KATARA) 		2419005000NRG24080520230044298 08/05/2023 Mr. BANSIDHAR NAYAK 2419005WL001466 Mr. BANSIDHAR NAYAK 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495014472 Mr. BANSIDHAR NAYAK ()
6 TIRTOL OR-19-005-013-010/18939
(KATARA) 		2419005000NRG24080520230044308 08/05/2023 Dinesh Khatua 2419005WL001466 Dinesh Khatua 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495014465 Dinesh Khatua ()
7 TIRTOL OR-19-005-013-011/18964
(KATARA) 		2419005000NRG24080520230044312 08/05/2023 RANJAN KUMAR ROUT 2419005WL001466 RANJAN KUMAR ROUT 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495014468 RANJAN KUMAR ROUT ()
8 TIRTOL OR-19-005-013-011/38356
(KATARA) 		2419005000NRG24080520230044320 08/05/2023 DHUNA CHANDRA DAS 2419005WL001466 DHUNA CHANDRA DAS 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495014470 DHUNA CHANDRA DAS ()
9 TIRTOL OR-19-005-013-012/19070
(KATARA) 		2419005000NRG24080520230044323 08/05/2023 KULAMANI ROUT 2419005WL001466 KULAMANI ROUT 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495014450 KULAMANI ROUT ()
10 TIRTOL OR-19-005-013-012/19136
(KATARA) 		2419005000NRG24080520230044325 08/05/2023 SUDARSAN SWAIN 2419005WL001466 SUDARSAN SWAIN 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495014449 SUDARSAN SWAIN ()
11 TIRTOL OR-19-005-013-012/19144
(KATARA) 		2419005000NRG24080520230044326 08/05/2023 JUDHISTIR ROUT 2419005WL001466 JUDHISTIR ROUT 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495014456 JUDHISTIR ROUT ()
12 TIRTOL OR-19-005-013-015/19328
(KATARA) 		2419005000NRG24080520230044443 08/05/2023 JHUNUBALA SAHU 2419005WL001470 JHUNUBALA SAHU 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495014466 JHUNUBALA SAHU ()
13 TIRTOL OR-19-005-013-015/38376
(KATARA) 		2419005000NRG24080520230044458 08/05/2023 Ramesh chandra behera 2419005WL001470 Ramesh chandra behera 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495014451 Ramesh chandra behera ()
14 TIRTOL OR-19-005-013-015/38384
(KATARA) 		2419005000NRG24080520230044465 08/05/2023 KABERI MALLIK 2419005WL001470 KABERI MALLIK 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495014458 KABERI MALLIK ()
15 TIRTOL OR-19-005-013-015/38387
(KATARA) 		2419005000NRG24080520230044472 08/05/2023 JYOTIPRABHA MAHAPATRA 2419005WL001470 JYOTIPRABHA MAHAPATRA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495014459 JYOTIPRABHA MAHAPATRA ()
16 TIRTOL OR-19-005-013-015/38394
(KATARA) 		2419005000NRG24080520230044481 08/05/2023 PRAVASINI BEHERA 2419005WL001470 PRAVASINI BEHERA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495014457 PRAVASINI BEHERA ()
17 TIRTOL OR-19-005-013-015/38396
(KATARA) 		2419005000NRG24080520230044485 08/05/2023 GEETANJALI BEHERA 2419005WL001470 GEETANJALI BEHERA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495014454 GEETANJALI BEHERA ()
18 TIRTOL OR-19-005-013-015/38398
(KATARA) 		2419005000NRG24080520230044486 08/05/2023 KULAMANI NAYAK 2419005WL001470 KULAMANI NAYAK 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495014455 KULAMANI NAYAK ()
19 TIRTOL OR-19-005-013-015/38399
(KATARA) 		2419005000NRG24080520230044487 08/05/2023 SHARAT CHANDRA BEHERA 2419005WL001470 SHARAT CHANDRA BEHERA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495014453 SHARAT CHANDRA BEHERA ()
20 TIRTOL OR-19-005-013-015/38400
(KATARA) 		2419005000NRG24080520230044489 08/05/2023 RANJITA DAS 2419005WL001470 RANJITA DAS 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495014448 RANJITA DAS ()
SubTotal 29862 29862
21 TIRTOL OR-19-005-013-015/38308
(KATARA) 		2419005000NRG24080520230044448 08/05/2023 SWARNALATA MOHAPATRA 2419005WL001470 SWARNALATA MOHAPATRA 00177 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495014461 SWARNALATA MOHAPATRA ()
SubTotal 1659 1659
22 TIRTOL OR-19-005-013-015/38374
(KATARA) 		2419005000NRG24080520230044456 08/05/2023 Gagan Kumar Biswal 2419005WL001470 Gagan Kumar Biswal 00409 SIBL0000460 1659 1659 Processed 12/05/2023 1495014464 Gagan Kumar Biswal ()
SubTotal 1659 1659
23 TIRTOL OR-19-005-013-015/38385
(KATARA) 		2419005000NRG24080520230044467 08/05/2023 AKSHAY KUMAR MALIK 2419005WL001470 AKSHAY KUMAR MALIK 00415 SBIN0012044 1659 1659 Processed 12/05/2023 1495014462 MR AKSHAY KUMAR MALIK ()
SubTotal 1659 1659
24 TIRTOL OR-19-005-013-015/38384
(KATARA) 		2419005000NRG24080520230044464 08/05/2023 BULBUL MALIK 2419005WL001470 BULBUL MALIK 00415 SBIN0013573 1659 1659 Processed 12/05/2023 1495014463 MR BULBUL MALIK ()
SubTotal 1659 1659
25 TIRTOL OR-19-005-013-003/18211
(KATARA) 		2419005000NRG24080520230044274 08/05/2023 Kamala malick 2419005WL001466 Kamala malick 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495014460 Kamala malick ()
SubTotal 1422 1422
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005013_080523FTO_92171 Bank of India BKID0005553 CHANDAKA INDUSTRIAL COMPLEX 1659
2 TIRTOL OR2419005013_080523FTO_92171 Central Bank Of India CBIN0284086 CHANDPUR 29862
3 TIRTOL OR2419005013_080523FTO_92171 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1659
4 TIRTOL OR2419005013_080523FTO_92171 South Indian Bank SIBL0000460 BHUBANESWAR 1659
5 TIRTOL OR2419005013_080523FTO_92171 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659
6 TIRTOL OR2419005013_080523FTO_92171 State Bank of India SBIN0013573 TIRTOL 1659
7 TIRTOL OR2419005013_080523FTO_92171 Odisha Gramya Bank IOBA0ROGB01 KATARA 1422

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