Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:14:00 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005010_300523FTO_175163
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-19-005-010-010/35470
(TULANGA) 		2419005000NRG24300520230091687 30/05/2023 Sasmita Sethy 2419005WL003047 Sasmita Sethy 00078 CNRB0018034 1422 1422 Processed 01/06/2023 2017482832 Sasmita Sethy ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-010-008/41-A
(TULANGA) 		2419005010NRG24250520230079430 30/05/2023 Banka Bihari Panda 2419005010WL002633 Banka Bihari Panda 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2017482842 Banka Bihari Panda ()
3 TIRTOL OR-19-005-010-008/41-A
(TULANGA) 		2419005010NRG24250520230079431 30/05/2023 PRATIMA PANDA 2419005010WL002633 PRATIMA PANDA 00354 PUNB0024620 1659 1659 Processed 01/06/2023 2017482843 PRATIMA PANDA ()
SubTotal 3318 3318
4 TIRTOL OR-19-005-010-013/25-A
(TULANGA) 		2419005010NRG24250520230079688 30/05/2023 Nakul Khatua 2419005010WL002642 Nakul Khatua 00354 PUNB0135220 1422 1422 Processed 01/06/2023 2017482845 Nakul Khatua ()
5 TIRTOL OR-19-005-010-013/35371
(TULANGA) 		2419005010NRG24250520230079698 30/05/2023 SILU KHATUA 2419005010WL002642 SILU KHATUA 00354 PUNB0135220 1422 1422 Processed 01/06/2023 2017482844 SILU KHATUA ()
SubTotal 2844 2844
6 TIRTOL OR-19-005-010-007/2-A
(TULANGA) 		2419005000NRG24250520230079574 30/05/2023 Ashok Ku. Mallick 2419005WL002638 Ashok Ku. Mallick 00415 SBIN0010125 1422 1422 Processed 01/06/2023 2017482846 MR ASHOK KUMAR MALLICK ()
SubTotal 1422 1422
7 TIRTOL OR-19-005-010-001/35278
(TULANGA) 		2419005000NRG24300520230091569 30/05/2023 MANJUSHREE MOHANTY 2419005WL003047 MANJUSHREE MOHANTY 00415 SBIN0012045 1659 1659 Processed 01/06/2023 2017482853 MRS MANJUSHRERE MOHANTY ()
8 TIRTOL OR-19-005-010-001/35343
(TULANGA) 		2419005000NRG24300520230091590 30/05/2023 TOONILATA DEI 2419005WL003047 TOONILATA DEI 00415 SBIN0012045 1659 1659 Processed 01/06/2023 2017482852 MRS TOONILATA DEI ()
9 TIRTOL OR-19-005-010-007/131-A
(TULANGA) 		2419005000NRG24250520230079553 30/05/2023 DILIP SAMAL 2419005WL002638 DILIP SAMAL 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2017482854 MR DILIP SAMAL ()
10 TIRTOL OR-19-005-010-007/15469
(TULANGA) 		2419005000NRG24250520230079563 30/05/2023 ARJIT NAYAK 2419005WL002638 ARJIT NAYAK 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2017482855 MR ARAJEET NAYAK ()
11 TIRTOL OR-19-005-010-007/28-A
(TULANGA) 		2419005010NRG24240520230077034 30/05/2023 A K ROUT 2419005010WL002548 A K ROUT 00415 SBIN0012045 1185 1185 Processed 01/06/2023 2017482849 MR AJAYA KUMAR ROUT ()
12 TIRTOL OR-19-005-010-007/35295-B
(TULANGA) 		2419005000NRG24250520230079579 30/05/2023 KABITA BISWAL 2419005WL002638 KABITA BISWAL 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2017482850 MRS KABITA BISWAL ()
13 TIRTOL OR-19-005-010-007/35472
(TULANGA) 		2419005010NRG24240520230077044 30/05/2023 RENUKA BISWAL 2419005010WL002548 RENUKA BISWAL 00415 SBIN0012045 1185 1185 Processed 01/06/2023 2017482848 MRS RENUKA BISWAL ()
14 TIRTOL OR-19-005-010-007/3595-A
(TULANGA) 		2419005010NRG24240520230077046 30/05/2023 HRUSHIKESH BISWAL 2419005010WL002548 HRUSHIKESH BISWAL 00415 SBIN0012045 1185 1185 Processed 01/06/2023 2017482856 MR HRUSIKESHA BISWAL ()
15 TIRTOL OR-19-005-010-007/83-A
(TULANGA) 		2419005000NRG24250520230079598 30/05/2023 Rudhir Ku. Parida 2419005WL002638 Rudhir Ku. Parida 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2017482847 MR RUDHIRA KUMAR PARIDA ()
16 TIRTOL OR-19-005-010-008/21-A
(TULANGA) 		2419005010NRG24250520230079425 30/05/2023 BHANU SANKAR ROUTRAY 2419005010WL002633 BHANU SANKAR ROUTRAY 00415 SBIN0012045 1659 1659 Processed 01/06/2023 2017482851 MR BHANU SANKAR ROUTRAY ()
17 TIRTOL OR-19-005-010-009/33-A
(TULANGA) 		2419005010NRG24250520230079441 30/05/2023 SUKANTA KHUNTIA 2419005010WL002633 SUKANTA KHUNTIA 00415 SBIN0012045 1659 1659 Processed 01/06/2023 2017482857 MR SUKANTA KHUNTIA ()
SubTotal 15879 15879
18 TIRTOL OR-19-005-010-007/15462
(TULANGA) 		2419005000NRG24250520230079559 30/05/2023 Sanjukta Patra 2419005WL002638 Sanjukta Patra 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017482841 Sanjukta Patra ()
19 TIRTOL OR-19-005-010-007/15473
(TULANGA) 		2419005000NRG24250520230079565 30/05/2023 ARABINDA SWAIN 2419005WL002638 ARABINDA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017482840 ARABINDA SWAIN ()
20 TIRTOL OR-19-005-010-007/63-A
(TULANGA) 		2419005000NRG24250520230079594 30/05/2023 Diptiranjan Swain 2419005WL002638 Diptiranjan Swain 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017482838 Diptiranjan Swain ()
21 TIRTOL OR-19-005-010-008/147-A
(TULANGA) 		2419005010NRG24250520230079424 30/05/2023 M Chhatoray 2419005010WL002633 M Chhatoray 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017482839 M Chhatoray ()
22 TIRTOL OR-19-005-010-010/15710
(TULANGA) 		2419005000NRG24300520230091645 30/05/2023 D. ROUT 2419005WL003047 D. ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017482836 D. ROUT ()
23 TIRTOL OR-19-005-010-010/15721
(TULANGA) 		2419005000NRG24300520230091659 30/05/2023 Dibakar Rout 2419005WL003047 Dibakar Rout 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017482834 Dibakar Rout ()
24 TIRTOL OR-19-005-010-010/28-A
(TULANGA) 		2419005000NRG24300520230091670 30/05/2023 S.SWAIN 2419005WL003047 S.SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017482835 S.SWAIN ()
25 TIRTOL OR-19-005-010-010/67-A
(TULANGA) 		2419005000NRG24300520230091709 30/05/2023 BASANTI SETHY 2419005WL003047 BASANTI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017482833 BASANTI SETHY ()
26 TIRTOL OR-19-005-010-010/80-A
(TULANGA) 		2419005000NRG24300520230091711 30/05/2023 Koil Dei 2419005WL003047 Koil Dei 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017482837 Koil Dei ()
SubTotal 13035 13035
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005010_300523FTO_175163 Canara Bank CNRB0018034 KOTHI 1422
2 TIRTOL OR2419005010_300523FTO_175163 Punjab National Bank PUNB0024620 Tirtol 3318
3 TIRTOL OR2419005010_300523FTO_175163 Punjab National Bank PUNB0135220 Dhihasahi 2844
4 TIRTOL OR2419005010_300523FTO_175163 State Bank of India SBIN0010125 RAHAMA 1422
5 TIRTOL OR2419005010_300523FTO_175163 State Bank of India SBIN0012045 ERSAMA 15879
6 TIRTOL OR2419005010_300523FTO_175163 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 5925
7 TIRTOL OR2419005010_300523FTO_175163 Odisha Gramya Bank IOBA0ROGB01 TANDIKUL 7110

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