Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:39:02 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005013_010523FTO_68752
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-19-005-013-015/38377
(KATARA) 		2419005000NRG24010520230033695 01/05/2023 Kshirod Kumar Behera 2419005WL001093 Kshirod Kumar Behera 00048 BKID0005553 1659 1659 Processed 12/05/2023 1489814326 Kshirod Kumar Behera ()
SubTotal 1659 1659
2 TIRTOL OR-19-005-013-015/19328
(KATARA) 		2419005000NRG24010520230033679 01/05/2023 JHUNUBALA SAHU 2419005WL001093 JHUNUBALA SAHU 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1489814318 JHUNUBALA SAHU ()
3 TIRTOL OR-19-005-013-015/38376
(KATARA) 		2419005000NRG24010520230033694 01/05/2023 Ramesh chandra behera 2419005WL001093 Ramesh chandra behera 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1489814325 Ramesh chandra behera ()
4 TIRTOL OR-19-005-013-015/38394
(KATARA) 		2419005000NRG24010520230033717 01/05/2023 PRAVASINI BEHERA 2419005WL001093 PRAVASINI BEHERA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1489814317 PRAVASINI BEHERA ()
5 TIRTOL OR-19-005-013-015/38396
(KATARA) 		2419005000NRG24010520230033721 01/05/2023 GEETANJALI BEHERA 2419005WL001093 GEETANJALI BEHERA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1489814314 GEETANJALI BEHERA ()
6 TIRTOL OR-19-005-013-015/38398
(KATARA) 		2419005000NRG24010520230033722 01/05/2023 KULAMANI NAYAK 2419005WL001093 KULAMANI NAYAK 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1489814315 KULAMANI NAYAK ()
7 TIRTOL OR-19-005-013-015/38399
(KATARA) 		2419005000NRG24010520230033723 01/05/2023 SHARAT CHANDRA BEHERA 2419005WL001093 SHARAT CHANDRA BEHERA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1489814316 SHARAT CHANDRA BEHERA ()
8 TIRTOL OR-19-005-013-015/38400
(KATARA) 		2419005000NRG24010520230033725 01/05/2023 RANJITA DAS 2419005WL001093 RANJITA DAS 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1489814313 RANJITA DAS ()
SubTotal 11613 11613
9 TIRTOL OR-19-005-013-015/38308
(KATARA) 		2419005000NRG24010520230033684 01/05/2023 SWARNALATA MOHAPATRA 2419005WL001093 SWARNALATA MOHAPATRA 00177 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489814324 SWARNALATA MOHAPATRA ()
SubTotal 1659 1659
10 TIRTOL OR-19-005-013-015/38374
(KATARA) 		2419005000NRG24010520230033692 01/05/2023 Gagan Kumar Biswal 2419005WL001093 Gagan Kumar Biswal 00409 SIBL0000460 1659 1659 Processed 12/05/2023 1489814323 Gagan Kumar Biswal ()
SubTotal 1659 1659
11 TIRTOL OR-19-005-013-015/38385
(KATARA) 		2419005000NRG24010520230033703 01/05/2023 AKSHAY KUMAR MALIK 2419005WL001093 AKSHAY KUMAR MALIK 00415 SBIN0012044 1659 1659 Processed 12/05/2023 1489814321 MR AKSHAY KUMAR MALIK ()
SubTotal 1659 1659
12 TIRTOL OR-19-005-013-015/38384
(KATARA) 		2419005000NRG24010520230033700 01/05/2023 BULBUL MALIK 2419005WL001093 BULBUL MALIK 00415 SBIN0013573 1659 1659 Processed 12/05/2023 1489814322 MR BULBUL MALIK ()
SubTotal 1659 1659
13 TIRTOL OR-19-005-013-015/38384
(KATARA) 		2419005000NRG24010520230033701 01/05/2023 KABERI MALLIK 2419005WL001093 KABERI MALLIK 00654 IOBA0ROGB01 1659 1659 Rejected 12/05/2023 1489814319 No Such Account
14 TIRTOL OR-19-005-013-015/38387
(KATARA) 		2419005000NRG24010520230033708 01/05/2023 JYOTIPRABHA MAHAPATRA 2419005WL001093 JYOTIPRABHA MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Rejected 12/05/2023 1489814320 No Such Account
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005013_010523FTO_68752 Bank of India BKID0005553 CHANDAKA INDUSTRIAL COMPLEX 1659
2 TIRTOL OR2419005013_010523FTO_68752 Central Bank Of India CBIN0284086 CHANDPUR 11613
3 TIRTOL OR2419005013_010523FTO_68752 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1659
4 TIRTOL OR2419005013_010523FTO_68752 South Indian Bank SIBL0000460 BHUBANESWAR 1659
5 TIRTOL OR2419005013_010523FTO_68752 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659
6 TIRTOL OR2419005013_010523FTO_68752 State Bank of India SBIN0013573 TIRTOL 1659
7 TIRTOL OR2419005013_010523FTO_68752 Odisha Gramya Bank IOBA0ROGB01 KATARA 3318

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