Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:23:56 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005019_131223APB_FTO_885354
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-19-005-019-002/35041
(GOPALPUR(s)) 		2419005000NRG24131220230366428 13/12/2023 Nirmal Kumar Dalai 2419005WL021694 Nirmal Kumar Dalai 00176 IDIB000S569 948 948 Processed 01/03/2024 1159211379 NIRMAL KUMAR DALAI UNION BANK OF INDIA(508500)
2 TIRTOL OR-19-005-019-004/12258
(GOPALPUR(s)) 		2419005000NRG24131220230366434 13/12/2023 BIJAY LAXMI PARIDA 2419005WL021694 BIJAY LAXMI PARIDA 00176 IDIB000S569 948 948 Processed 02/03/2024 1159211372 Mrs. BIJAYLAXMI PARIDA INDIAN BANK(607105)
3 TIRTOL OR-19-005-019-004/12258
(GOPALPUR(s)) 		2419005000NRG24131220230366433 13/12/2023 RANENDRA KUMAR MOHANTY 2419005WL021694 RANENDRA KUMAR MOHANTY 00176 IDIB000S569 948 948 Processed 02/03/2024 1159211365 Mr. RANENDRA KUMAR MOHANTY INDIAN BANK(607105)
4 TIRTOL OR-19-005-019-004/353650
(GOPALPUR(s)) 		2419005000NRG24121220230365945 13/12/2023 SABITA PATRA 2419005WL021589 SABITA PATRA 00176 IDIB000S569 237 237 Processed 01/03/2024 1159211368 SABITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRTOL OR-19-005-019-004/35412
(GOPALPUR(s)) 		2419005000NRG24131220230366435 13/12/2023 BIJAN KUMAR BARAL 2419005WL021694 BIJAN KUMAR BARAL 00176 IDIB000S569 948 948 Processed 02/03/2024 1159211385 Mr. BIJAN KUMAR BARAL INDIAN BANK(607105)
6 TIRTOL OR-19-005-019-004/35438
(GOPALPUR(s)) 		2419005000NRG24121220230365947 13/12/2023 BASANTI MOHANTY 2419005WL021589 BASANTI MOHANTY 00176 IDIB000S569 237 237 Processed 02/03/2024 1159211373 Mrs. BASANTI MOHANTY INDIAN BANK(607105)
7 TIRTOL OR-19-005-019-004/35449
(GOPALPUR(s)) 		2419005000NRG24131220230366439 13/12/2023 BISWANATH DAS 2419005WL021694 BISWANATH DAS 00176 IDIB000S569 948 948 Processed 01/03/2024 1159211374 BISWANATH DAS UCO BANK(607066)
8 TIRTOL OR-19-005-019-004/35499
(GOPALPUR(s)) 		2419005000NRG24131220230366444 13/12/2023 RASHMI RANJAN DASH 2419005WL021694 RASHMI RANJAN DASH 00176 IDIB000S569 948 948 Processed 01/03/2024 1159211370 RASHMI RANJAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRTOL OR-19-005-019-004/35507
(GOPALPUR(s)) 		2419005000NRG24131220230366445 13/12/2023 SANTOSHI PRASAD DASH 2419005WL021694 SANTOSHI PRASAD DASH 00176 IDIB000S569 948 948 Processed 01/03/2024 1159211369 MR SANTOSHI PRASAD DASH STATE BANK OF INDIA(508548)
10 TIRTOL OR-19-005-019-004/35509
(GOPALPUR(s)) 		2419005000NRG24131220230366446 13/12/2023 SRIKANT DAS 2419005WL021694 SRIKANT DAS 00176 IDIB000S569 948 948 Rejected 01/03/2024 1159211371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRTOL OR-19-005-019-004/35513
(GOPALPUR(s)) 		2419005000NRG24131220230366448 13/12/2023 BHAGABAT DASH 2419005WL021694 BHAGABAT DASH 00176 IDIB000S569 948 948 Processed 01/03/2024 1159211384 BHAGABAT DASH INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRTOL OR-19-005-019-004/35513
(GOPALPUR(s)) 		2419005000NRG24131220230366449 13/12/2023 PRASANTA KUMAR DASH 2419005WL021694 PRASANTA KUMAR DASH 00176 IDIB000S569 948 948 Processed 01/03/2024 1159211375 PRASHANT KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRTOL OR-19-005-019-004/35543
(GOPALPUR(s)) 		2419005000NRG24131220230366450 13/12/2023 ANJAN BARIK 2419005WL021694 ANJAN BARIK 00176 IDIB000S569 948 948 Processed 01/03/2024 1159211377 ANJAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRTOL OR-19-005-019-004/35543
(GOPALPUR(s)) 		2419005000NRG24131220230366451 13/12/2023 RANJITA BARIK 2419005WL021694 RANJITA BARIK 00176 IDIB000S569 948 948 Processed 02/03/2024 1159211380 Mrs. RANJITA BARIK INDIAN BANK(607105)
15 TIRTOL OR-19-005-019-004/35543
(GOPALPUR(s)) 		2419005000NRG24131220230366452 13/12/2023 RASMITA BARIK 2419005WL021694 RASMITA BARIK 00176 IDIB000S569 948 948 Processed 02/03/2024 1159211367 Ms. RASMITA BARIK INDIAN BANK(607105)
16 TIRTOL OR-19-005-019-004/35654
(GOPALPUR(s)) 		2419005000NRG24131220230366458 13/12/2023 GOLAP DAS 2419005WL021694 GOLAP DAS 00176 IDIB000S569 948 948 Processed 01/03/2024 1159211378 MRS GOLAP DAS STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-019-004/35844
(GOPALPUR(s)) 		2419005000NRG24131220230366461 13/12/2023 PRASANT KUMAR KHUNTIA 2419005WL021694 PRASANT KUMAR KHUNTIA 00176 IDIB000S569 948 948 Processed 02/03/2024 1159211376 Mr. PRASANTA KUMAR KHUNTIA INDIAN BANK(607105)
18 TIRTOL OR-19-005-019-004/35844
(GOPALPUR(s)) 		2419005000NRG24131220230366462 13/12/2023 RELINA KHUNTIA 2419005WL021694 RELINA KHUNTIA 00176 IDIB000S569 948 948 Processed 02/03/2024 1159211366 Mrs. RELINA KHUNTIA INDIAN BANK(607105)
19 TIRTOL OR-19-005-019-004/35844
(GOPALPUR(s)) 		2419005000NRG24131220230366463 13/12/2023 SUCHITRA KHUNTIA 2419005WL021694 SUCHITRA KHUNTIA 00176 IDIB000S569 948 948 Processed 01/03/2024 1159211383 SUCHITRA KHUNTIA GENERAL POST OFFICE(607245)
SubTotal 16590 16590
20 TIRTOL OR-19-005-019-004/35485
(GOPALPUR(s)) 		2419005000NRG24131220230366442 13/12/2023 SANJAY KUMAR DASH 2419005WL021694 SANJAY KUMAR DASH 00415 SBIN0008096 948 948 Processed 01/03/2024 1159211357 SANJAY KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRTOL OR-19-005-019-004/35510
(GOPALPUR(s)) 		2419005000NRG24131220230366447 13/12/2023 DEBASIS MISHRA 2419005WL021694 DEBASIS MISHRA 00415 SBIN0008096 948 948 Processed 01/03/2024 1159211386 MR DEBASIS MISHRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
22 TIRTOL OR-19-005-019-002/35499
(GOPALPUR(s)) 		2419005000NRG24131220230366429 13/12/2023 SUMAN BEHERA 2419005WL021694 SUMAN BEHERA 00415 SBIN0010125 948 948 Processed 01/03/2024 1159211356 SUMAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
23 TIRTOL OR-19-005-019-004/35552
(GOPALPUR(s)) 		2419005000NRG24131220230366454 13/12/2023 MANOJ KUMAR PARIDA 2419005WL021694 MANOJ KUMAR PARIDA 00415 SBIN0010125 948 948 Processed 02/03/2024 1159211358 MANOJ KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
24 TIRTOL OR-19-005-019-004/35449
(GOPALPUR(s)) 		2419005000NRG24131220230366437 13/12/2023 GAUTAM DAS 2419005WL021694 GAUTAM DAS 00415 SBIN0013572 948 948 Processed 01/03/2024 1159211363 GOUTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
25 TIRTOL OR-19-005-019-003/35734
(GOPALPUR(s)) 		2419005000NRG24131220230366430 13/12/2023 SAGAR PRUSTI 2419005WL021694 SAGAR PRUSTI 00415 SBIN0013573 948 948 Processed 01/03/2024 1159211360 MR SAGAR PRUSTY STATE BANK OF INDIA(508548)
26 TIRTOL OR-19-005-019-004/26647
(GOPALPUR(s)) 		2419005000NRG24121220230365944 13/12/2023 MUNITA PATRA 2419005WL021589 MUNITA PATRA 00415 SBIN0013573 237 237 Processed 01/03/2024 1159211362 MRS MUNITA PATRA STATE BANK OF INDIA(508548)
27 TIRTOL OR-19-005-019-004/35438
(GOPALPUR(s)) 		2419005000NRG24121220230365946 13/12/2023 AJAYA KUMAR MOHANTY 2419005WL021589 AJAYA KUMAR MOHANTY 00415 SBIN0013573 237 237 Processed 02/03/2024 1159211382 Mr. AJAYA KUMAR MOHANTY INDIAN BANK(607105)
28 TIRTOL OR-19-005-019-004/35650
(GOPALPUR(s)) 		2419005000NRG24131220230366455 13/12/2023 RAJENDRA BARIK 2419005WL021694 RAJENDRA BARIK 00415 SBIN0013573 948 948 Processed 01/03/2024 1159211361 RAJENDRA BARIK STATE BANK OF INDIA(508548)
29 TIRTOL OR-19-005-019-004/35654
(GOPALPUR(s)) 		2419005000NRG24131220230366457 13/12/2023 BHABAGRAHI DAS 2419005WL021694 BHABAGRAHI DAS 00415 SBIN0013573 948 948 Processed 01/03/2024 1159211381 BHABAGRAHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRTOL OR-19-005-019-004/42
(GOPALPUR(s)) 		2419005000NRG24131220230366464 13/12/2023 AJAY KUMAR PARIDA 2419005WL021694 AJAY KUMAR PARIDA 00415 SBIN0013573 948 948 Processed 02/03/2024 1159211364 Mr. AJAY PARIDA INDIAN BANK(607105)
SubTotal 4266 4266
31 TIRTOL OR-19-005-019-004/35469
(GOPALPUR(s)) 		2419005000NRG24131220230366441 13/12/2023 SISHU RANJAN DAS 2419005WL021694 SISHU RANJAN DAS 00415 SBIN0017199 948 948 Processed 01/03/2024 1159211359 SHISHU RANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
32 TIRTOL OR-19-005-019-002/12032
(GOPALPUR(s)) 		2419005000NRG24131220230366426 13/12/2023 Biswajit Pattanayak 2419005WL021694 Biswajit Pattanayak 00691 IPOS0000001 948 948 Processed 02/03/2024 1159211355 Mr. BISWAJIT PATTANAYAK INDIAN BANK(607105)
SubTotal 948 948
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005019_131223APB_FTO_885354 Indian Bank IDIB000S569 SANKHESWARHAT 16590
2 TIRTOL OR2419005019_131223APB_FTO_885354 State Bank of India SBIN0008096 PALASUDHA 1896
3 TIRTOL OR2419005019_131223APB_FTO_885354 State Bank of India SBIN0010125 RAHAMA 1896
4 TIRTOL OR2419005019_131223APB_FTO_885354 State Bank of India SBIN0013572 NAUGAON 948
5 TIRTOL OR2419005019_131223APB_FTO_885354 State Bank of India SBIN0013573 TIRTOL 4266
6 TIRTOL OR2419005019_131223APB_FTO_885354 State Bank of India SBIN0017199 UTTARKUL 948
7 TIRTOL OR2419005019_131223APB_FTO_885354 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 948

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