Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:03:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005011_141223APB_FTO_891259
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-19-005-011-011/16596
(GARAM) 		2419005000NRG24141220230366831 14/12/2023 Kedarnath Sahoo 2419005WL021758 Kedarnath Sahoo 00089 CBIN0284086 1185 1185 Processed 01/03/2024 1159684542 KEDARNATH SAHOO UCO BANK(607066)
SubTotal 1185 1185
2 TIRTOL OR-19-005-011-015/43-B
(GARAM) 		2419005000NRG24141220230366841 14/12/2023 N Nayak 2419005WL021758 N Nayak 00354 PUNB0024620 1185 1185 Processed 01/03/2024 1159684538 RITANJALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRTOL OR-19-005-011-015/43-B
(GARAM) 		2419005000NRG24141220230366840 14/12/2023 NIHAR RANJAN NAYAK 2419005WL021758 NIHAR RANJAN NAYAK 00354 PUNB0024620 1185 1185 Processed 01/03/2024 1159684537 Mr. NIHAR RANJAN NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
4 TIRTOL OR-19-005-011-015/352596
(GARAM) 		2419005000NRG24141220230366837 14/12/2023 SINDHU SAMAL 2419005WL021758 SINDHU SAMAL 00354 PUNB0135220 1185 1185 Processed 01/03/2024 1159684539 SINDHU SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
5 TIRTOL OR-19-005-011-015/352563
(GARAM) 		2419005000NRG24141220230366835 14/12/2023 KISHAN KUMAR NAYAK 2419005WL021758 KISHAN KUMAR NAYAK 00415 SBIN0007930 1185 1185 Processed 01/03/2024 1159684540 MR KISHAN KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 TIRTOL OR-19-005-011-015/352400
(GARAM) 		2419005000NRG24141220230366834 14/12/2023 PRADIP KUMAR BARAL 2419005WL021758 PRADIP KUMAR BARAL 00415 SBIN0012045 1185 1185 Processed 01/03/2024 1159684547 PRADIP KUMAR BARAL ODISHA GRAMYA BANK(607060)
7 TIRTOL OR-19-005-011-015/352563
(GARAM) 		2419005000NRG24141220230366836 14/12/2023 KALYANI NAYAK 2419005WL021758 KALYANI NAYAK 00415 SBIN0012045 237 237 Processed 01/03/2024 1159684555 MRS KALYANI NAYAK STATE BANK OF INDIA(508548)
8 TIRTOL OR-19-005-011-015/47-B
(GARAM) 		2419005000NRG24141220230366842 14/12/2023 Bishnu charan BARIK 2419005WL021758 Bishnu charan BARIK 00415 SBIN0012045 1185 1185 Processed 01/03/2024 1159684545 Mr BISHNU CHARAN BARIK STATE BANK OF INDIA(508548)
9 TIRTOL OR-19-005-011-015/48-B
(GARAM) 		2419005000NRG24141220230366843 14/12/2023 ALAKHA BARAL 2419005WL021758 ALAKHA BARAL 00415 SBIN0012045 1185 1185 Processed 01/03/2024 1159684548 ALEKHA BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRTOL OR-19-005-011-015/82-B
(GARAM) 		2419005000NRG24141220230366844 14/12/2023 BHAGABAT BARAL 2419005WL021758 BHAGABAT BARAL 00415 SBIN0012045 1185 1185 Processed 01/03/2024 1159684541 BHAGABAT BARAL ODISHA GRAMYA BANK(607060)
11 TIRTOL OR-19-005-011-015/83-B
(GARAM) 		2419005000NRG24141220230366845 14/12/2023 MANAS RANJAN NAYAK 2419005WL021758 MANAS RANJAN NAYAK 00415 SBIN0012045 1185 1185 Processed 01/03/2024 1159684544 MANAS RANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRTOL OR-19-005-011-015/83-B
(GARAM) 		2419005000NRG24141220230366846 14/12/2023 NANDITA PARIDA 2419005WL021758 NANDITA PARIDA 00415 SBIN0012045 1185 1185 Processed 01/03/2024 1159684543 MRS NANDITA PARIDA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
13 TIRTOL OR-19-005-011-001/352358
(GARAM) 		2419005000NRG24141220230366826 14/12/2023 DILLIP KUMAR SAHOO 2419005WL021758 DILLIP KUMAR SAHOO 00415 SBIN0013573 1185 1185 Processed 01/03/2024 1159684554 DILLIP KUMAR SAHOO ODISHA GRAMYA BANK(607060)
14 TIRTOL OR-19-005-011-015/35415
(GARAM) 		2419005000NRG24141220230366838 14/12/2023 Jyotiranjan Mallick 2419005WL021758 Jyotiranjan Mallick 00415 SBIN0013573 1185 1185 Processed 01/03/2024 1159684546 MR JYOTIRANJAN MALLICK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
15 TIRTOL OR-19-005-011-011/10-A
(GARAM) 		2419005000NRG24141220230366827 14/12/2023 Chinmayee palai 2419005WL021758 Chinmayee palai 00654 IOBA0ROGB01 1185 1185 Processed 02/03/2024 1159684550 CHINMAYEE PALAI PUNJAB NATIONAL BANK(508568)
16 TIRTOL OR-19-005-011-011/16522
(GARAM) 		2419005000NRG24141220230366829 14/12/2023 ANNAPURNA PALAI 2419005WL021758 ANNAPURNA PALAI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1159684551 MRS ARNNAPURNA PALAI STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-011-011/16588
(GARAM) 		2419005000NRG24141220230366830 14/12/2023 UTTAM SWAIN 2419005WL021758 UTTAM SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1159684552 MR UTTAM SWAIN STATE BANK OF INDIA(508548)
18 TIRTOL OR-19-005-011-015/17-B
(GARAM) 		2419005000NRG24141220230366833 14/12/2023 s sethy 2419005WL021758 s sethy 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1159684553 s sethy ODISHA GRAMYA BANK(607060)
19 TIRTOL OR-19-005-011-015/352551
(GARAM) 		2419005000NRG24081220230363451 14/12/2023 DILLIP MALLICK 2419005WL021115 DILLIP MALLICK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159684556 DILLIP MALLICK ODISHA GRAMYA BANK(607060)
20 TIRTOL OR-19-005-011-015/352551
(GARAM) 		2419005000NRG24081220230363452 14/12/2023 DIPTEE MALLICK 2419005WL021115 DIPTEE MALLICK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159684557 DIPTEE MALLICK ODISHA GRAMYA BANK(607060)
21 TIRTOL OR-19-005-011-015/40-A
(GARAM) 		2419005000NRG24141220230366839 14/12/2023 SANATAN PAL 2419005WL021758 SANATAN PAL 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1159684549 SANATAN PAL ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005011_141223APB_FTO_891259 Central Bank Of India CBIN0284086 CHANDPUR 1185
2 TIRTOL OR2419005011_141223APB_FTO_891259 Punjab National Bank PUNB0024620 Tirtol 2370
3 TIRTOL OR2419005011_141223APB_FTO_891259 Punjab National Bank PUNB0135220 Dhihasahi 1185
4 TIRTOL OR2419005011_141223APB_FTO_891259 State Bank of India SBIN0007930 KALYANINAGAR 1185
5 TIRTOL OR2419005011_141223APB_FTO_891259 State Bank of India SBIN0012045 ERSAMA 7347
6 TIRTOL OR2419005011_141223APB_FTO_891259 State Bank of India SBIN0013573 TIRTOL 2370
7 TIRTOL OR2419005011_141223APB_FTO_891259 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 5214
8 TIRTOL OR2419005011_141223APB_FTO_891259 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR (B) 1185

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