Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:05 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005001_201123FTO_788717
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-19-005-001-003/12240
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351215 20/11/2023 SARAT SAHOO 2419005WL019107 SARAT SAHOO 00078 CNRB0005934 1185 1185 Processed 01/01/2024 8991111137 SARAT SAHOO ()
SubTotal 1185 1185
2 TIRTOL OR-19-005-001-001/12208
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351190 20/11/2023 SHAIKH MOHAMMED JAN 2419005WL019105 SHAIKH MOHAMMED JAN 00176 IDIB000K815 1185 1185 Processed 01/01/2024 8991111149 SHAIKH MOHAMMED JAN ()
3 TIRTOL OR-19-005-001-001/12215
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351191 20/11/2023 HUSNE ARA BIBI 2419005WL019105 HUSNE ARA BIBI 00176 IDIB000K815 1185 1185 Processed 01/01/2024 8991111147 HUSNE ARA BIBI ()
4 TIRTOL OR-19-005-001-001/12215
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351192 20/11/2023 SK DHANO 2419005WL019105 SK DHANO 00176 IDIB000K815 1185 1185 Processed 01/01/2024 8991111151 SK DHANO ()
5 TIRTOL OR-19-005-001-001/12216
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351194 20/11/2023 ABDUL ZAHID 2419005WL019105 ABDUL ZAHID 00176 IDIB000K815 1185 1185 Processed 01/01/2024 8991111148 ABDUL ZAHID ()
6 TIRTOL OR-19-005-001-001/12216
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351193 20/11/2023 GULSHAN ARA 2419005WL019105 GULSHAN ARA 00176 IDIB000K815 1185 1185 Processed 01/01/2024 8991111145 GULSHAN ARA ()
7 TIRTOL OR-19-005-001-002/12205
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351205 20/11/2023 Lili Sahoo 2419005WL019107 Lili Sahoo 00176 IDIB000K815 1185 1185 Processed 01/01/2024 8991111146 Lili Sahoo ()
8 TIRTOL OR-19-005-001-002/12217
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351198 20/11/2023 RIHANA BIBI 2419005WL019105 RIHANA BIBI 00176 IDIB000K815 711 711 Processed 01/01/2024 8991111140 RIHANA BIBI ()
9 TIRTOL OR-19-005-001-002/12217
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351195 20/11/2023 SAIDA BIBI 2419005WL019105 SAIDA BIBI 00176 IDIB000K815 1185 1185 Processed 01/01/2024 8991111143 SAIDA BIBI ()
10 TIRTOL OR-19-005-001-002/12217
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351196 20/11/2023 SHAIKH ASFAR ALI 2419005WL019105 SHAIKH ASFAR ALI 00176 IDIB000K815 1185 1185 Processed 01/01/2024 8991111150 SHAIKH ASFAR ALI ()
11 TIRTOL OR-19-005-001-002/12217
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351197 20/11/2023 SHAIKH DANISH ALI 2419005WL019105 SHAIKH DANISH ALI 00176 IDIB000K815 1185 1185 Processed 01/01/2024 8991111144 SHAIKH DANISH ALI ()
12 TIRTOL OR-19-005-001-002/823
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351208 20/11/2023 KISAN KUMAR SAHOO 2419005WL019107 KISAN KUMAR SAHOO 00176 IDIB000K815 1185 1185 Processed 01/01/2024 8991111142 KISAN KUMAR SAHOO ()
13 TIRTOL OR-19-005-001-003/2296
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351217 20/11/2023 Chhabilata Palei 2419005WL019107 Chhabilata Palei 00176 IDIB000K815 1185 1185 Processed 01/01/2024 8991111139 Chhabilata Palei ()
14 TIRTOL OR-19-005-001-003/25
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351199 20/11/2023 LOCHANA SAHOO 2419005WL019105 LOCHANA SAHOO 00176 IDIB000K815 1185 1185 Processed 01/01/2024 8991111138 LOCHANA SAHOO ()
15 TIRTOL OR-19-005-001-003/803
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351221 20/11/2023 Mrs. CHINMAYEE BHUYAN 2419005WL019107 Mrs. CHINMAYEE BHUYAN 00176 IDIB000K815 1185 1185 Processed 01/01/2024 8991111141 Mrs. CHINMAYEE BHUYAN ()
SubTotal 16116 16116
16 TIRTOL OR-19-005-001-003/12222
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351212 20/11/2023 JHULARAM BEHERA 2419005WL019107 JHULARAM BEHERA 00176 IDIB000S569 1185 1185 Processed 01/01/2024 8991111152 JHULARAM BEHERA ()
17 TIRTOL OR-19-005-001-003/12223
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351213 20/11/2023 ROJI BEHERA 2419005WL019107 ROJI BEHERA 00176 IDIB000S569 1185 1185 Processed 01/01/2024 8991111153 ROJI BEHERA ()
SubTotal 2370 2370
18 TIRTOL OR-19-005-001-003/12220
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351211 20/11/2023 MAMATA SAHOO 2419005WL019107 MAMATA SAHOO 00415 SBIN0008096 1185 1185 Processed 01/01/2024 8991111155 MAMATA SAHOO ()
19 TIRTOL OR-19-005-001-003/12240
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351214 20/11/2023 PRAVATI SAHOO 2419005WL019107 PRAVATI SAHOO 00415 SBIN0008096 1185 1185 Processed 01/01/2024 8991111156 MR SARAT SAHOO ()
20 TIRTOL OR-19-005-001-003/12240
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351216 20/11/2023 RINKINA SAHOO 2419005WL019107 RINKINA SAHOO 00415 SBIN0008096 1185 1185 Processed 01/01/2024 8991111157 MISS RINKINA SAHOO ()
SubTotal 3555 3555
21 TIRTOL OR-19-005-001-003/808
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351222 20/11/2023 Mr. RAJENDRA BHUYAN 2419005WL019107 Mr. RAJENDRA BHUYAN 00415 SBIN0017199 1185 1185 Processed 01/01/2024 8991111158 MR RAJENDRA BHUYAN ()
SubTotal 1185 1185
22 TIRTOL OR-19-005-001-001/12208
(KRUSHNANANDAPUR) 		2419005000NRG24201120230351189 20/11/2023 MANAWAR BEGAM 2419005WL019105 MANAWAR BEGAM 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8991111154 MANAWAR BEGAM ()
SubTotal 1185 1185
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005001_201123FTO_788717 Canara Bank CNRB0005934 MAHAMADPUR 1185
2 TIRTOL OR2419005001_201123FTO_788717 Indian Bank IDIB000K815 KRUSHNANDAPUR 16116
3 TIRTOL OR2419005001_201123FTO_788717 Indian Bank IDIB000S569 SANKHESWARHAT 2370
4 TIRTOL OR2419005001_201123FTO_788717 State Bank of India SBIN0008096 PALASUDHA 3555
5 TIRTOL OR2419005001_201123FTO_788717 State Bank of India SBIN0017199 UTTARKUL 1185
6 TIRTOL OR2419005001_201123FTO_788717 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1185

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