Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:55 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005004_271123APB_FTO_815093
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-19-005-004-006/5742
(SAMANTARAPUR) 		2419005004NRG24241120230354699 27/11/2023 BIJAY KUMAR DAS 2419005004WL019857 BIJAY KUMAR DAS 00078 CNRB0006046 1185 1185 Processed 01/01/2024 9004846200 BIJAY KUMAR DAS CANARA BANK(508532)
SubTotal 1185 1185
2 TIRTOL OR-19-005-004-006/35378
(SAMANTARAPUR) 		2419005004NRG24241120230354697 27/11/2023 MR MANOJ KUMAR DAS 2419005004WL019857 MR MANOJ KUMAR DAS 00354 PUNB0675100 1185 1185 Processed 01/01/2024 9004846209 MANOJ KUMAR DAS CANARA BANK(508532)
3 TIRTOL OR-19-005-004-006/35378
(SAMANTARAPUR) 		2419005004NRG24241120230354698 27/11/2023 MRS SUBHA LAXMI PARIDA 2419005004WL019857 MRS SUBHA LAXMI PARIDA 00354 PUNB0675100 1185 1185 Processed 01/01/2024 9004846208 SUBHA LAXMI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
4 TIRTOL OR-19-005-004-003/35328
(SAMANTARAPUR) 		2419005000NRG24271120230356176 27/11/2023 LINA SUTAR 2419005WL020035 LINA SUTAR 00415 SBIN0010125 711 711 Processed 01/01/2024 9004846197 LINA SUTAR UCO BANK(607066)
5 TIRTOL OR-19-005-004-003/5392
(SAMANTARAPUR) 		2419005000NRG24271120230356199 27/11/2023 Subash Chandra Sahoo 2419005WL020039 Subash Chandra Sahoo 00415 SBIN0010125 711 711 Processed 01/01/2024 9004846199 MR SUBASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 TIRTOL OR-19-005-004-006/2177161
(SAMANTARAPUR) 		2419005004NRG24241120230354696 27/11/2023 SUNIL KUMAR DAS 2419005004WL019857 SUNIL KUMAR DAS 00415 SBIN0013573 1185 1185 Processed 01/01/2024 9004846198 SUNIL KUMAR DAS UCO BANK(607066)
SubTotal 1185 1185
7 TIRTOL OR-19-005-004-001/4937
(SAMANTARAPUR) 		2419005000NRG24271120230356168 27/11/2023 AMBIKA MALLICK 2419005WL020035 AMBIKA MALLICK 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846190 AMBIKA MALIK UCO BANK(607066)
8 TIRTOL OR-19-005-004-001/4937
(SAMANTARAPUR) 		2419005000NRG24271120230356167 27/11/2023 MAKAR MALLICK 2419005WL020035 MAKAR MALLICK 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846193 MAKAR MALIK UCO BANK(607066)
9 TIRTOL OR-19-005-004-002/2177033
(SAMANTARAPUR) 		2419005000NRG24271120230356170 27/11/2023 JAYANTI BARIK 2419005WL020035 JAYANTI BARIK 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846170 JAYANTI BARIK UCO BANK(607066)
10 TIRTOL OR-19-005-004-002/2177033
(SAMANTARAPUR) 		2419005000NRG24271120230356169 27/11/2023 KANCHAN BALA BARIK 2419005WL020035 KANCHAN BALA BARIK 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846176 MR PRATAPA KUMAR BARIK STATE BANK OF INDIA(508548)
11 TIRTOL OR-19-005-004-002/5136
(SAMANTARAPUR) 		2419005000NRG24271120230356172 27/11/2023 PRITIPRAGYAN BARIK 2419005WL020035 PRITIPRAGYAN BARIK 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846184 PRITIPRANGYA BARIK UCO BANK(607066)
12 TIRTOL OR-19-005-004-002/5136
(SAMANTARAPUR) 		2419005000NRG24271120230356173 27/11/2023 PRIYANKA BARIK 2419005WL020035 PRIYANKA BARIK 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846192 PRIYANKA BARIK UCO BANK(607066)
13 TIRTOL OR-19-005-004-002/5136
(SAMANTARAPUR) 		2419005000NRG24271120230356171 27/11/2023 RABIDNRA BARIK 2419005WL020035 RABIDNRA BARIK 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846202 RABINDRA NATH BARIK UCO BANK(607066)
14 TIRTOL OR-19-005-004-003/102-A
(SAMANTARAPUR) 		2419005004NRG24241120230354677 27/11/2023 DEBASISH SAHOO 2419005004WL019857 DEBASISH SAHOO 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846174 DEBASIS SAHOO AXIS BANK(607153)
15 TIRTOL OR-19-005-004-003/183-B
(SAMANTARAPUR) 		2419005004NRG24241120230354678 27/11/2023 SIKAN NAYAK 2419005004WL019857 SIKAN NAYAK 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846195 SIKAN NAYAK UCO BANK(607066)
16 TIRTOL OR-19-005-004-003/2176930
(SAMANTARAPUR) 		2419005004NRG24241120230354679 27/11/2023 DHIREN NAYAK 2419005004WL019857 DHIREN NAYAK 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846194 DHIREN NAYAK UCO BANK(607066)
17 TIRTOL OR-19-005-004-003/2176930
(SAMANTARAPUR) 		2419005004NRG24241120230354680 27/11/2023 SASMITA NAYAK 2419005004WL019857 SASMITA NAYAK 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846203 SASMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRTOL OR-19-005-004-003/2177094
(SAMANTARAPUR) 		2419005000NRG24271120230356174 27/11/2023 SIMA MOHANTY 2419005WL020035 SIMA MOHANTY 00462 UCBA0001586 237 237 Processed 01/01/2024 9004846185 SIMA MOHANTY ODISHA GRAMYA BANK(607060)
19 TIRTOL OR-19-005-004-003/2177164
(SAMANTARAPUR) 		2419005004NRG24241120230354681 27/11/2023 JANAKI NAYAK 2419005004WL019857 JANAKI NAYAK 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846189 JANAKI NAYAK UCO BANK(607066)
20 TIRTOL OR-19-005-004-003/2177164
(SAMANTARAPUR) 		2419005004NRG24241120230354682 27/11/2023 SHARBAN NAYAK 2419005004WL019857 SHARBAN NAYAK 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846171 SHRABAN KUMAR NAYAK UCO BANK(607066)
21 TIRTOL OR-19-005-004-003/35284
(SAMANTARAPUR) 		2419005000NRG24271120230356175 27/11/2023 KAMALAKANTA BARIK 2419005WL020035 KAMALAKANTA BARIK 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846186 KAMALAKANTA BARIK UCO BANK(607066)
22 TIRTOL OR-19-005-004-003/5154
(SAMANTARAPUR) 		2419005000NRG24271120230356197 27/11/2023 GOPABANDHU PATRA 2419005WL020039 GOPABANDHU PATRA 00462 UCBA0001586 237 237 Processed 01/01/2024 9004846204 GOPABANDHU PATRA UCO BANK(607066)
23 TIRTOL OR-19-005-004-003/5201
(SAMANTARAPUR) 		2419005000NRG24271120230356198 27/11/2023 RABINDRA NAYAK 2419005WL020039 RABINDRA NAYAK 00462 UCBA0001586 237 237 Processed 01/01/2024 9004846205 RABINDRA NAYAK UCO BANK(607066)
24 TIRTOL OR-19-005-004-003/5204
(SAMANTARAPUR) 		2419005004NRG24241120230354686 27/11/2023 AJIT NAYAK 2419005004WL019857 AJIT NAYAK 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846187 AJIT NAYAK UCO BANK(607066)
25 TIRTOL OR-19-005-004-003/5204
(SAMANTARAPUR) 		2419005004NRG24241120230354683 27/11/2023 NARAYAN NAYAK 2419005004WL019857 NARAYAN NAYAK 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846207 NARAYAN NAYAK UCO BANK(607066)
26 TIRTOL OR-19-005-004-003/5204
(SAMANTARAPUR) 		2419005004NRG24241120230354685 27/11/2023 SANJITA KUMAR NAYAK 2419005004WL019857 SANJITA KUMAR NAYAK 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846175 SANJITA KUMAR NAYAK UCO BANK(607066)
27 TIRTOL OR-19-005-004-003/5260
(SAMANTARAPUR) 		2419005000NRG24271120230356177 27/11/2023 RAMES BARIK 2419005WL020035 RAMES BARIK 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846183 MR RAMESH BARIK STATE BANK OF INDIA(508548)
28 TIRTOL OR-19-005-004-003/5312
(SAMANTARAPUR) 		2419005004NRG24241120230354688 27/11/2023 MANJULA SAHOO 2419005004WL019857 MANJULA SAHOO 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846191 MANJULA SAHOO UCO BANK(607066)
29 TIRTOL OR-19-005-004-003/5312
(SAMANTARAPUR) 		2419005004NRG24241120230354687 27/11/2023 SANJAYA KUMAR SAHOO 2419005004WL019857 SANJAYA KUMAR SAHOO 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846172 SANJAYA KUMAR SAHOO UCO BANK(607066)
30 TIRTOL OR-19-005-004-003/5312
(SAMANTARAPUR) 		2419005004NRG24241120230354690 27/11/2023 SATYAJIT SAHOO 2419005004WL019857 SATYAJIT SAHOO 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846180 SATYAJIT SAHOO UCO BANK(607066)
31 TIRTOL OR-19-005-004-003/5362
(SAMANTARAPUR) 		2419005000NRG24271120230356180 27/11/2023 RABINDRA BARIK 2419005WL020035 RABINDRA BARIK 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846181 RABINDRA BARIK UCO BANK(607066)
32 TIRTOL OR-19-005-004-003/5362
(SAMANTARAPUR) 		2419005000NRG24271120230356179 27/11/2023 SAJANI BARIK 2419005WL020035 SAJANI BARIK 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846179 SAJANI BARIK UCO BANK(607066)
33 TIRTOL OR-19-005-004-003/5362
(SAMANTARAPUR) 		2419005000NRG24271120230356181 27/11/2023 SASMITA BARIK 2419005WL020035 SASMITA BARIK 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846201 SASMITA BARIK UCO BANK(607066)
34 TIRTOL OR-19-005-004-003/5362
(SAMANTARAPUR) 		2419005000NRG24271120230356178 27/11/2023 SIBACHARAN BARIK 2419005WL020035 SIBACHARAN BARIK 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846182 SIBACHARAN BARIK UCO BANK(607066)
35 TIRTOL OR-19-005-004-003/5366
(SAMANTARAPUR) 		2419005004NRG24241120230354692 27/11/2023 AJAY BHUYAN 2419005004WL019857 AJAY BHUYAN 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846206 AJAYA BHUYAN UCO BANK(607066)
36 TIRTOL OR-19-005-004-003/5366
(SAMANTARAPUR) 		2419005004NRG24241120230354691 27/11/2023 ITISHREE BHUYAN 2419005004WL019857 ITISHREE BHUYAN 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846188 ITISHREE BHUYAN UCO BANK(607066)
37 TIRTOL OR-19-005-004-005/2177154
(SAMANTARAPUR) 		2419005000NRG24271120230356201 27/11/2023 SASMITA DAS 2419005WL020039 SASMITA DAS 00462 UCBA0001586 711 711 Processed 01/01/2024 9004846169 SASMITA DAS UCO BANK(607066)
38 TIRTOL OR-19-005-004-006/2177161
(SAMANTARAPUR) 		2419005004NRG24241120230354694 27/11/2023 ADAITA KUMAR DAS 2419005004WL019857 ADAITA KUMAR DAS 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846173 ADAITA KUMAR DAS UCO BANK(607066)
39 TIRTOL OR-19-005-004-006/2177161
(SAMANTARAPUR) 		2419005004NRG24241120230354695 27/11/2023 SANJUKTA DAS 2419005004WL019857 SANJUKTA DAS 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846177 MRS SANJUKABALA DAS STATE BANK OF INDIA(508548)
40 TIRTOL OR-19-005-004-006/5742
(SAMANTARAPUR) 		2419005004NRG24241120230354700 27/11/2023 MINA DAS 2419005004WL019857 MINA DAS 00462 UCBA0001586 1185 1185 Processed 01/01/2024 9004846178 MINA DAS UCO BANK(607066)
SubTotal 30810 30810
41 TIRTOL OR-19-005-004-006/2177161
(SAMANTARAPUR) 		2419005004NRG24241120230354693 27/11/2023 ANIL KUMAR DAS 2419005004WL019857 ANIL KUMAR DAS 00462 UCBA0002061 1185 1185 Processed 01/01/2024 9004846196 ANIL KUMAR DAS UCO BANK(607066)
SubTotal 1185 1185
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005004_271123APB_FTO_815093 Canara Bank CNRB0006046 BICHANA, NUAPARA 1185
2 TIRTOL OR2419005004_271123APB_FTO_815093 Punjab National Bank PUNB0675100 RAHAMA 2370
3 TIRTOL OR2419005004_271123APB_FTO_815093 State Bank of India SBIN0010125 RAHAMA 1422
4 TIRTOL OR2419005004_271123APB_FTO_815093 State Bank of India SBIN0013573 TIRTOL 1185
5 TIRTOL OR2419005004_271123APB_FTO_815093 UCO Bank UCBA0001586 KOLAR 30810
6 TIRTOL OR2419005004_271123APB_FTO_815093 UCO Bank UCBA0002061 RAHAMA 1185

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