Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:18:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005017_211023FTO_675510
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-19-005-017-008/2022-B
(TARJANGA) 		2419005000NRG24191020230329127 21/10/2023 ASHISH SAHOO 2419005WL016151 ASHISH SAHOO 00415 SBIN0013573 1185 1185 Processed 09/11/2023 7265103247 MR ASHISH SAHOO ()
2 TIRTOL OR-19-005-017-009/24575
(TARJANGA) 		2419005000NRG24191020230329097 21/10/2023 ADITYA NARAYAN PANDA 2419005WL016150 ADITYA NARAYAN PANDA 00415 SBIN0013573 1185 1185 Processed 09/11/2023 7265103246 MR ADITYA NARAYAN PANDA ()
SubTotal 2370 2370
3 TIRTOL OR-19-005-017-004/35593
(TARJANGA) 		2419005000NRG24191020230329115 21/10/2023 GOUTAM BARIK 2419005WL016151 GOUTAM BARIK 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7265103248 GOUTAM BARIK ()
4 TIRTOL OR-19-005-017-009/5000021
(TARJANGA) 		2419005000NRG24191020230329220 21/10/2023 ANUPAMA MALLICK 2419005WL016153 ANUPAMA MALLICK 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7265103249 ANUPAMA MALLICK ()
SubTotal 2370 2370
5 TIRTOL OR-19-005-017-002/354340-B
(TARJANGA) 		2419005000NRG24191020230329110 21/10/2023 PRIYANKA PANDA 2419005WL016151 PRIYANKA PANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265103240 PRIYANKA PANDA ()
6 TIRTOL OR-19-005-017-007/24222
(TARJANGA) 		2419005000NRG24191020230329094 21/10/2023 Jagannath Sutar 2419005WL016150 Jagannath Sutar 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265103238 Jagannath Sutar ()
7 TIRTOL OR-19-005-017-008/24551
(TARJANGA) 		2419005000NRG24191020230329203 21/10/2023 ANITA MALLCIK 2419005WL016153 ANITA MALLCIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265103234 ANITA MALLCIK ()
8 TIRTOL OR-19-005-017-008/24551
(TARJANGA) 		2419005000NRG24191020230329205 21/10/2023 ANITA MALLCIK 2419005WL016153 ANITA MALLCIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265103235 ANITA MALLCIK ()
9 TIRTOL OR-19-005-017-008/35447-A
(TARJANGA) 		2419005000NRG24191020230329133 21/10/2023 BIREN KUMAR MOHANTY 2419005WL016151 BIREN KUMAR MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265103237 BIREN KUMAR MOHANTY ()
10 TIRTOL OR-19-005-017-008/387981
(TARJANGA) 		2419005000NRG24191020230329208 21/10/2023 Dipak Mallick 2419005WL016153 Dipak Mallick 00654 IOBA0ROGB01 237 237 Rejected 09/11/2023 7265103233 No Such Account
11 TIRTOL OR-19-005-017-008/387981
(TARJANGA) 		2419005000NRG24191020230329209 21/10/2023 Dipak Mallick 2419005WL016153 Dipak Mallick 00654 IOBA0ROGB01 1185 1185 Rejected 09/11/2023 7265103232 No Such Account
12 TIRTOL OR-19-005-017-009/24620
(TARJANGA) 		2419005000NRG24191020230329212 21/10/2023 Basanti Mallick 2419005WL016153 Basanti Mallick 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265103236 Basanti Mallick ()
13 TIRTOL OR-19-005-017-009/35362
(TARJANGA) 		2419005000NRG24191020230329214 21/10/2023 SOUMYA RANJAN SETHI 2419005WL016153 SOUMYA RANJAN SETHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265103239 SOUMYA RANJAN SETHI ()
14 TIRTOL OR-19-005-017-009/5000020
(TARJANGA) 		2419005000NRG24191020230329218 21/10/2023 Padmnalochan mallick 2419005WL016153 Padmnalochan mallick 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265103231 Padmnalochan mallick ()
15 TIRTOL OR-19-005-017-009/5000020
(TARJANGA) 		2419005000NRG24191020230329217 21/10/2023 Usha mallick 2419005WL016153 Usha mallick 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265103244 Usha mallick ()
16 TIRTOL OR-19-005-017-009/5000021
(TARJANGA) 		2419005000NRG24191020230329219 21/10/2023 AJAYA MALLICK 2419005WL016153 AJAYA MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265103243 AJAYA MALLICK ()
17 TIRTOL OR-19-005-017-009/5000022
(TARJANGA) 		2419005000NRG24191020230329222 21/10/2023 BABITA MALLICK 2419005WL016153 BABITA MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265103242 BABITA MALLICK ()
18 TIRTOL OR-19-005-017-009/5000022
(TARJANGA) 		2419005000NRG24191020230329223 21/10/2023 JAYANTI MALLICK 2419005WL016153 JAYANTI MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265103245 JAYANTI MALLICK ()
19 TIRTOL OR-19-005-017-009/5000022
(TARJANGA) 		2419005000NRG24191020230329221 21/10/2023 SUMANTA KUMAR MALLICK 2419005WL016153 SUMANTA KUMAR MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265103241 SUMANTA KUMAR MALLICK ()
SubTotal 15405 15405
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005017_211023FTO_675510 State Bank of India SBIN0013573 TIRTOL 2370
2 TIRTOL OR2419005017_211023FTO_675510 UCO Bank UCBA0001774 BARIPADA_TIRTOL 2370
3 TIRTOL OR2419005017_211023FTO_675510 Odisha Gramya Bank IOBA0ROGB01 DOSADAKI CHHAK 13983
4 TIRTOL OR2419005017_211023FTO_675510 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 1422

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