Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:28 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005021_250423FTO_49466
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-19-005-021-001/35614
(PORAGADEI) 		2419005000NRG24250420230021672 25/04/2023 SUBHABRAT SWAIN 2419005WL000689 SUBHABRAT SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1402018399 SUBHABRAT SWAIN ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-021-001/35298
(PORAGADEI) 		2419005000NRG24250420230021663 25/04/2023 MANORANJAN NAIK 2419005WL000689 MANORANJAN NAIK 00415 SBIN0013573 1422 1422 Processed 10/05/2023 1402018410 MR MANORANJAN NAIK ()
3 TIRTOL OR-19-005-021-001/35655
(PORAGADEI) 		2419005000NRG24250420230021674 25/04/2023 ADHIR SWAIN 2419005WL000689 ADHIR SWAIN 00415 SBIN0013573 1422 1422 Processed 10/05/2023 1402018409 MR ADHIR SWAIN ()
SubTotal 2844 2844
4 TIRTOL OR-19-005-021-001/28294
(PORAGADEI) 		2419005000NRG24250420230021647 25/04/2023 B NAYAK 2419005WL000689 B NAYAK 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1402018408 BANSHIDHAR NAYAK ()
5 TIRTOL OR-19-005-021-001/28320-A
(PORAGADEI) 		2419005000NRG24250420230021650 25/04/2023 AKASH NAYAK 2419005WL000689 AKASH NAYAK 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1402018400 AKASH NAYAK ()
6 TIRTOL OR-19-005-021-001/35273
(PORAGADEI) 		2419005000NRG24250420230021655 25/04/2023 SAROJINI SWAIN 2419005WL000689 SAROJINI SWAIN 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1402018407 SAROJINI SWAIN ()
7 TIRTOL OR-19-005-021-001/35273
(PORAGADEI) 		2419005000NRG24250420230021656 25/04/2023 SOUMYA ROJA SWAIN 2419005WL000689 SOUMYA ROJA SWAIN 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1402018403 SOUMYA ROJA SWAIN ()
8 TIRTOL OR-19-005-021-001/35290
(PORAGADEI) 		2419005000NRG24250420230021660 25/04/2023 DAMAYANTI ROUT 2419005WL000689 DAMAYANTI ROUT 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1402018405 DAMAYANTI ROUT ()
9 TIRTOL OR-19-005-021-001/35299
(PORAGADEI) 		2419005000NRG24250420230021664 25/04/2023 MAGUNI SWAIN 2419005WL000689 MAGUNI SWAIN 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1402018404 MAGUNI CHARAN SWAIN ()
10 TIRTOL OR-19-005-021-001/35656
(PORAGADEI) 		2419005000NRG24250420230021675 25/04/2023 RASMITA SWAIN 2419005WL000689 RASMITA SWAIN 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1402018402 RASMITA SWAIN ()
11 TIRTOL OR-19-005-021-001/35656
(PORAGADEI) 		2419005000NRG24250420230021676 25/04/2023 SURYASMITA SWAIN 2419005WL000689 SURYASMITA SWAIN 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1402018406 SURYA SMITA SWAIN ()
SubTotal 11376 11376
12 TIRTOL OR-19-005-021-001/35273
(PORAGADEI) 		2419005000NRG24250420230021654 25/04/2023 SAMIR SWAIN 2419005WL000689 SAMIR SWAIN 00462 UCBA0002061 1422 1422 Processed 10/05/2023 1402018401 SAMIRA KUMAR SWAIN ()
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005021_250423FTO_49466 Punjab National Bank PUNB0675100 RAHAMA 1422
2 TIRTOL OR2419005021_250423FTO_49466 State Bank of India SBIN0013573 TIRTOL 2844
3 TIRTOL OR2419005021_250423FTO_49466 UCO Bank UCBA0001586 KOLAR 11376
4 TIRTOL OR2419005021_250423FTO_49466 UCO Bank UCBA0002061 RAHAMA 1422

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