Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:44 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005020_080523APB_FTO_91963
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-19-005-020-002/35271
(AMBERI) 		2419005000NRG24080520230044157 08/05/2023 BIBEKANANDA SETHY 2419005WL001462 BIBEKANANDA SETHY 00354 PUNB0024620 1422 1422 Processed 12/05/2023 1495311237 BIBEKANANDA SETHY PUNJAB NATIONAL BANK(508568)
2 TIRTOL OR-19-005-020-002/35271
(AMBERI) 		2419005000NRG24080520230044158 08/05/2023 KABITA SETHY 2419005WL001462 KABITA SETHY 00354 PUNB0024620 1422 1422 Processed 12/05/2023 1495311238 KABITA SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 TIRTOL OR-19-005-020-003/108-A
(AMBERI) 		2419005000NRG24080520230044161 08/05/2023 SACHIKANTA DAS 2419005WL001462 SACHIKANTA DAS 00415 SBIN0003313 1422 1422 Processed 12/05/2023 1495311250 MR SACHIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 TIRTOL OR-19-005-020-003/27696
(AMBERI) 		2419005000NRG24080520230044172 08/05/2023 Prasanti ojha 2419005WL001462 Prasanti ojha 00415 SBIN0008096 1422 1422 Processed 12/05/2023 1495311252 MRS PRASHANTI OJHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 TIRTOL OR-19-005-020-003/27664
(AMBERI) 		2419005000NRG24080520230044165 08/05/2023 ARATI MALLICK 2419005WL001462 ARATI MALLICK 00415 SBIN0013573 1422 1422 Processed 12/05/2023 1495311254 MS ARATI MALLICK STATE BANK OF INDIA(508548)
6 TIRTOL OR-19-005-020-003/27680
(AMBERI) 		2419005000NRG24080520230044167 08/05/2023 SRINIBAS MALLICK 2419005WL001462 SRINIBAS MALLICK 00415 SBIN0013573 1422 1422 Processed 12/05/2023 1495311251 SRINIBAS MALIK STATE BANK OF INDIA(508548)
7 TIRTOL OR-19-005-020-003/27788
(AMBERI) 		2419005000NRG24080520230044173 08/05/2023 ABHAYA MALLICK 2419005WL001462 ABHAYA MALLICK 00415 SBIN0013573 1422 1422 Processed 12/05/2023 1495311253 ABHAYA MALLICK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 TIRTOL OR-19-005-020-002/27553
(AMBERI) 		2419005000NRG24080520230044156 08/05/2023 Anjana mallick 2419005WL001462 Anjana mallick 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311246 ANJANA MALIK BANK OF BARODA(606985)
9 TIRTOL OR-19-005-020-002/27553
(AMBERI) 		2419005000NRG24080520230044155 08/05/2023 Pradipta Mallick 2419005WL001462 Pradipta Mallick 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311241 PRADIP KUMAR MALLICK UCO BANK(607066)
10 TIRTOL OR-19-005-020-003/101-D
(AMBERI) 		2419005000NRG24080520230044159 08/05/2023 P.K.DAS 2419005WL001462 P.K.DAS 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311255 PRAKASH KUMAR DAS UCO BANK(607066)
11 TIRTOL OR-19-005-020-003/101-D
(AMBERI) 		2419005000NRG24080520230044160 08/05/2023 Rubina Das 2419005WL001462 Rubina Das 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311242 RUBINA DAS UCO BANK(607066)
12 TIRTOL OR-19-005-020-003/200-A
(AMBERI) 		2419005000NRG24080520230044163 08/05/2023 JYOTSNARANI SAHOO 2419005WL001462 JYOTSNARANI SAHOO 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311244 JYOTSNA RANI SAHOO UCO BANK(607066)
13 TIRTOL OR-19-005-020-003/200-A
(AMBERI) 		2419005000NRG24080520230044162 08/05/2023 RASANANDA SAHOO 2419005WL001462 RASANANDA SAHOO 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311257 RASANANDA SAHOO UCO BANK(607066)
14 TIRTOL OR-19-005-020-003/27664
(AMBERI) 		2419005000NRG24080520230044164 08/05/2023 AKSHYA MALLICK 2419005WL001462 AKSHYA MALLICK 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311248 AKSHYA MALLICK AXIS BANK(607153)
15 TIRTOL OR-19-005-020-003/27664
(AMBERI) 		2419005000NRG24080520230044166 08/05/2023 GITANJALI MALLICK 2419005WL001462 GITANJALI MALLICK 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311243 GITANJALI MALLICK UCO BANK(607066)
16 TIRTOL OR-19-005-020-003/27680
(AMBERI) 		2419005000NRG24080520230044168 08/05/2023 AHALYA MALLICK 2419005WL001462 AHALYA MALLICK 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311258 AHALYA MALLICK UCO BANK(607066)
17 TIRTOL OR-19-005-020-003/27680
(AMBERI) 		2419005000NRG24080520230044170 08/05/2023 SMRUTI RANJAN MALLICK 2419005WL001462 SMRUTI RANJAN MALLICK 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311259 SMRUTI RANJAN MALLICK UCO BANK(607066)
18 TIRTOL OR-19-005-020-003/27696
(AMBERI) 		2419005000NRG24080520230044171 08/05/2023 M. OJHA 2419005WL001462 M. OJHA 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311256 MANAS OJHA UCO BANK(607066)
19 TIRTOL OR-19-005-020-003/27863
(AMBERI) 		2419005000NRG24080520230044174 08/05/2023 PRAMOD BEHERA 2419005WL001462 PRAMOD BEHERA 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311245 PRAMOD BEHERA UCO BANK(607066)
20 TIRTOL OR-19-005-020-003/3501-A
(AMBERI) 		2419005000NRG24080520230044176 08/05/2023 LAXMIPRIYA SUTAR 2419005WL001462 LAXMIPRIYA SUTAR 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311247 LAXMIPRIYA SUTAR UCO BANK(607066)
21 TIRTOL OR-19-005-020-003/3501-A
(AMBERI) 		2419005000NRG24080520230044175 08/05/2023 Subash Sutar 2419005WL001462 Subash Sutar 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311239 SUBASH CHANDRA SUTAR UCO BANK(607066)
22 TIRTOL OR-19-005-020-003/3510
(AMBERI) 		2419005000NRG24080520230044177 08/05/2023 Narendra Kar 2419005WL001462 Narendra Kar 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311240 NARENDRA KUMAR KAR UCO BANK(607066)
23 TIRTOL OR-19-005-020-003/35266-D
(AMBERI) 		2419005000NRG24080520230044178 08/05/2023 PUJARANI BEHERA 2419005WL001462 PUJARANI BEHERA 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1495311249 PUJARANI BEHERA UCO BANK(607066)
SubTotal 22752 22752
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005020_080523APB_FTO_91963 Punjab National Bank PUNB0024620 Tirtol 2844
2 TIRTOL OR2419005020_080523APB_FTO_91963 State Bank of India SBIN0003313 BHUBANESWAR INDUSTRIAL ESTATE 1422
3 TIRTOL OR2419005020_080523APB_FTO_91963 State Bank of India SBIN0008096 PALASUDHA 1422
4 TIRTOL OR2419005020_080523APB_FTO_91963 State Bank of India SBIN0013573 TIRTOL 4266
5 TIRTOL OR2419005020_080523APB_FTO_91963 UCO Bank UCBA0001586 KOLAR 22752

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