Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:26:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005013_020423FTO_5494
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-19-005-013-005/38317
(KATARA) 		2419005000NRG23020420230333807 02/04/2023 SRADHANJALI SWAIN 2419005WL019217 SRADHANJALI SWAIN 00089 CBIN0284086 666 666 Processed 03/05/2023 1173924654 SRADHANJALI SWAIN ()
2 TIRTOL OR-19-005-013-006/38314
(KATARA) 		2419005000NRG23020420230333808 02/04/2023 BANAMALI PAL 2419005WL019217 BANAMALI PAL 00089 CBIN0284086 666 666 Processed 03/05/2023 1173924652 BANAMALI PAL ()
3 TIRTOL OR-19-005-013-010/18894
(KATARA) 		2419005000NRG23020420230333809 02/04/2023 DIBAKAR JENA 2419005WL019217 DIBAKAR JENA 00089 CBIN0284086 666 666 Processed 03/05/2023 1173924623 DIBAKAR JENA ()
4 TIRTOL OR-19-005-013-010/18909
(KATARA) 		2419005000NRG23020420230333811 02/04/2023 Siba Prasad Khatua 2419005WL019217 Siba Prasad Khatua 00089 CBIN0284086 666 666 Processed 03/05/2023 1173924657 Siba Prasad Khatua ()
5 TIRTOL OR-19-005-013-010/18911
(KATARA) 		2419005000NRG23020420230333372 02/04/2023 Mr. BANSIDHAR NAYAK 2419005WL019203 Mr. BANSIDHAR NAYAK 00089 CBIN0284086 1332 1332 Processed 03/05/2023 1173924653 Mr. BANSIDHAR NAYAK ()
6 TIRTOL OR-19-005-013-010/18939
(KATARA) 		2419005000NRG23020420230333816 02/04/2023 Dinesh Khatua 2419005WL019217 Dinesh Khatua 00089 CBIN0284086 444 444 Processed 03/05/2023 1173924625 Dinesh Khatua ()
7 TIRTOL OR-19-005-013-011/38356
(KATARA) 		2419005000NRG23020420230333824 02/04/2023 DHUNA CHANDRA DAS 2419005WL019217 DHUNA CHANDRA DAS 00089 CBIN0284086 666 666 Processed 03/05/2023 1173924649 DHUNA CHANDRA DAS ()
8 TIRTOL OR-19-005-013-015/19364
(KATARA) 		2419005000NRG23020420230333461 02/04/2023 BIKRAM SETHY 2419005WL019205 BIKRAM SETHY 00089 CBIN0284086 888 888 Processed 03/05/2023 1173924624 BIKRAM SETHY ()
9 TIRTOL OR-19-005-013-015/38376
(KATARA) 		2419005000NRG23020420230333832 02/04/2023 Ramesh chandra behera 2419005WL019217 Ramesh chandra behera 00089 CBIN0284086 1332 1332 Processed 03/05/2023 1173924650 Ramesh chandra behera ()
10 TIRTOL OR-19-005-013-015/38391
(KATARA) 		2419005000NRG23020420230333477 02/04/2023 BIBEKANANDA BEHERA 2419005WL019205 BIBEKANANDA BEHERA 00089 CBIN0284086 888 888 Processed 03/05/2023 1173924648 BIBEKANANDA BEHERA ()
11 TIRTOL OR-19-005-013-015/38393
(KATARA) 		2419005000NRG23020420230333479 02/04/2023 SUKADEB BEHERA 2419005WL019205 SUKADEB BEHERA 00089 CBIN0284086 888 888 Processed 03/05/2023 1173924661 SUKADEB BEHERA ()
12 TIRTOL OR-19-005-013-015/38393
(KATARA) 		2419005000NRG23020420230333480 02/04/2023 SWARNALATA BEHERA 2419005WL019205 SWARNALATA BEHERA 00089 CBIN0284086 888 888 Processed 03/05/2023 1173924626 SWARNALATA BEHERA ()
13 TIRTOL OR-19-005-013-015/38394
(KATARA) 		2419005000NRG23020420230333482 02/04/2023 PRAVASINI BEHERA 2419005WL019205 PRAVASINI BEHERA 00089 CBIN0284086 888 888 Processed 03/05/2023 1173924662 PRAVASINI BEHERA ()
14 TIRTOL OR-19-005-013-015/38394
(KATARA) 		2419005000NRG23020420230333481 02/04/2023 SHIBA PRASAD BEHERA 2419005WL019205 SHIBA PRASAD BEHERA 00089 CBIN0284086 888 888 Processed 03/05/2023 1173924660 SHIBA PRASAD BEHERA ()
15 TIRTOL OR-19-005-013-015/38395
(KATARA) 		2419005000NRG23020420230333484 02/04/2023 NIRUPAMA BEHERA 2419005WL019205 NIRUPAMA BEHERA 00089 CBIN0284086 888 888 Processed 03/05/2023 1173924663 NIRUPAMA BEHERA ()
16 TIRTOL OR-19-005-013-015/38396
(KATARA) 		2419005000NRG23020420230333486 02/04/2023 GEETANJALI BEHERA 2419005WL019205 GEETANJALI BEHERA 00089 CBIN0284086 888 888 Processed 03/05/2023 1173924655 GEETANJALI BEHERA ()
17 TIRTOL OR-19-005-013-015/38398
(KATARA) 		2419005000NRG23020420230333487 02/04/2023 KULAMANI NAYAK 2419005WL019205 KULAMANI NAYAK 00089 CBIN0284086 888 888 Processed 03/05/2023 1173924656 KULAMANI NAYAK ()
18 TIRTOL OR-19-005-013-015/38399
(KATARA) 		2419005000NRG23020420230333488 02/04/2023 SHARAT CHANDRA BEHERA 2419005WL019205 SHARAT CHANDRA BEHERA 00089 CBIN0284086 888 888 Processed 03/05/2023 1173924658 SHARAT CHANDRA BEHERA ()
19 TIRTOL OR-19-005-013-015/38400
(KATARA) 		2419005000NRG23020420230333490 02/04/2023 RANJITA DAS 2419005WL019205 RANJITA DAS 00089 CBIN0284086 888 888 Processed 03/05/2023 1173924651 RANJITA DAS ()
20 TIRTOL OR-19-005-013-016/19458
(KATARA) 		2419005000NRG23020420230333836 02/04/2023 MAMATA SAHOO 2419005WL019217 MAMATA SAHOO 00089 CBIN0284086 1332 1332 Processed 03/05/2023 1173924627 MAMATA SAHOO ()
21 TIRTOL OR-19-005-013-017/38383
(KATARA) 		2419005000NRG23020420230333849 02/04/2023 AKSHYA KUMAR BISWAL 2419005WL019217 AKSHYA KUMAR BISWAL 00089 CBIN0284086 1332 1332 Rejected 03/05/2023 1173924659 No Such Account
SubTotal 18870 18870
22 TIRTOL OR-19-005-013-015/38388
(KATARA) 		2419005000NRG23020420230333474 02/04/2023 BIKASH KUMAR BEHERA 2419005WL019205 BIKASH KUMAR BEHERA 00176 IDIB000J038 888 888 Processed 03/05/2023 1173924628 BIKASH KUMAR BEHERA ()
SubTotal 888 888
23 TIRTOL OR-19-005-013-015/38385
(KATARA) 		2419005000NRG23020420230333467 02/04/2023 KALPANA MALIK 2419005WL019205 KALPANA MALIK 00354 PUNB0024620 888 888 Processed 03/05/2023 1173924637 KALPANA MALIK ()
SubTotal 888 888
24 TIRTOL OR-19-005-013-015/38400
(KATARA) 		2419005000NRG23020420230333489 02/04/2023 PRAKASH CHANDRA DAS 2419005WL019205 PRAKASH CHANDRA DAS 00354 PUNB0675200 888 888 Processed 03/05/2023 1173924638 PRAKASH CHANDRA DAS ()
SubTotal 888 888
25 TIRTOL OR-19-005-013-015/38321
(KATARA) 		2419005000NRG23020420230333831 02/04/2023 PRATIMA NAYAK 2419005WL019217 PRATIMA NAYAK 00415 SBIN0003943 1332 1332 Processed 03/05/2023 1173924639 MRS PRATIMA NAYAK ()
26 TIRTOL OR-19-005-013-015/38389
(KATARA) 		2419005000NRG23020420230333475 02/04/2023 DHIRENDRA BARIK 2419005WL019205 DHIRENDRA BARIK 00415 SBIN0003943 888 888 Processed 03/05/2023 1173924640 MR DHIRENDRA BARIK ()
SubTotal 2220 2220
27 TIRTOL OR-19-005-013-015/38386
(KATARA) 		2419005000NRG23020420230333469 02/04/2023 PUSPALATA MALIK 2419005WL019205 PUSPALATA MALIK 00415 SBIN0009827 888 888 Processed 03/05/2023 1173924641 MRS PUSPALATA MALIK ()
SubTotal 888 888
28 TIRTOL OR-19-005-013-015/38387
(KATARA) 		2419005000NRG23020420230333472 02/04/2023 ASIS KUMAR MAHAPATRA 2419005WL019205 ASIS KUMAR MAHAPATRA 00415 SBIN0010133 888 888 Processed 03/05/2023 1173924642 MR ASIS KUMAR MAHAPATRA ()
SubTotal 888 888
29 TIRTOL OR-19-005-013-015/38395
(KATARA) 		2419005000NRG23020420230333483 02/04/2023 PRAFULLA KUMAR BEHERA 2419005WL019205 PRAFULLA KUMAR BEHERA 00415 SBIN0010915 888 888 Processed 03/05/2023 1173924643 MR PRAFULLA KUMAR BEHERA ()
SubTotal 888 888
30 TIRTOL OR-19-005-013-015/38385
(KATARA) 		2419005000NRG23020420230333468 02/04/2023 AKSHAY KUMAR MALIK 2419005WL019205 AKSHAY KUMAR MALIK 00415 SBIN0012044 888 888 Processed 03/05/2023 1173924644 MR AKSHAY KUMAR MALIK ()
SubTotal 888 888
31 TIRTOL OR-19-005-013-015/38384
(KATARA) 		2419005000NRG23020420230333465 02/04/2023 BULBUL MALIK 2419005WL019205 BULBUL MALIK 00415 SBIN0013573 888 888 Processed 03/05/2023 1173924645 MR BULBUL MALIK ()
32 TIRTOL OR-19-005-013-015/38387
(KATARA) 		2419005000NRG23020420230333471 02/04/2023 NAMITA MOHAPATRA 2419005WL019205 NAMITA MOHAPATRA 00415 SBIN0013573 888 888 Processed 03/05/2023 1173924646 MRS NAMITA MOHAPATRA ()
SubTotal 1776 1776
33 TIRTOL OR-19-005-013-015/38396
(KATARA) 		2419005000NRG23020420230333485 02/04/2023 BIJAY KUMAR BEHERA 2419005WL019205 BIJAY KUMAR BEHERA 00468 UBIN0560014 888 888 Processed 03/05/2023 1173924647 BIJAY KUMAR BEHERA ()
SubTotal 888 888
34 TIRTOL OR-19-005-013-015/38383
(KATARA) 		2419005000NRG23020420230333463 02/04/2023 PRAKASH CHANDRA JENA 2419005WL019205 PRAKASH CHANDRA JENA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173924636 PRAKASH CHANDRA JENA ()
35 TIRTOL OR-19-005-013-015/38383
(KATARA) 		2419005000NRG23020420230333464 02/04/2023 SAILABALA JENA 2419005WL019205 SAILABALA JENA 00654 IOBA0ROGB01 888 888 Rejected 03/05/2023 1173924633 No Such Account
36 TIRTOL OR-19-005-013-015/38384
(KATARA) 		2419005000NRG23020420230333466 02/04/2023 KABERI MALLIK 2419005WL019205 KABERI MALLIK 00654 IOBA0ROGB01 888 888 Rejected 03/05/2023 1173924631 No Such Account
37 TIRTOL OR-19-005-013-015/38387
(KATARA) 		2419005000NRG23020420230333473 02/04/2023 JYOTIPRABHA MAHAPATRA 2419005WL019205 JYOTIPRABHA MAHAPATRA 00654 IOBA0ROGB01 888 888 Rejected 03/05/2023 1173924632 No Such Account
38 TIRTOL OR-19-005-013-015/38387
(KATARA) 		2419005000NRG23020420230333470 02/04/2023 NRUSINGH CHARAN MOHAPATRA 2419005WL019205 NRUSINGH CHARAN MOHAPATRA 00654 IOBA0ROGB01 888 888 Rejected 03/05/2023 1173924629 No Such Account
39 TIRTOL OR-19-005-013-015/38390
(KATARA) 		2419005000NRG23020420230333476 02/04/2023 DHARITRI BEHERA 2419005WL019205 DHARITRI BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173924634 DHARITRI BEHERA ()
40 TIRTOL OR-19-005-013-015/38392
(KATARA) 		2419005000NRG23020420230333478 02/04/2023 SARASWATI BEHERA 2419005WL019205 SARASWATI BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173924635 SARASWATI BEHERA ()
41 TIRTOL OR-19-005-013-017/19541
(KATARA) 		2419005000NRG23020420230333848 02/04/2023 A Biswal 2419005WL019217 A Biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173924630 A Biswal ()
SubTotal 7548 7548
Total 37518 37518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005013_020423FTO_5494 Central Bank Of India CBIN0284086 CHANDPUR 18870
2 TIRTOL OR2419005013_020423FTO_5494 Indian Bank IDIB000J038 JAGATSINGHPUR 888
3 TIRTOL OR2419005013_020423FTO_5494 Punjab National Bank PUNB0024620 Tirtol 888
4 TIRTOL OR2419005013_020423FTO_5494 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 888
5 TIRTOL OR2419005013_020423FTO_5494 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2220
6 TIRTOL OR2419005013_020423FTO_5494 State Bank of India SBIN0009827 SAMPUR 888
7 TIRTOL OR2419005013_020423FTO_5494 State Bank of India SBIN0010133 INFOCITY 888
8 TIRTOL OR2419005013_020423FTO_5494 State Bank of India SBIN0010915 BALIKUDA 888
9 TIRTOL OR2419005013_020423FTO_5494 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 888
10 TIRTOL OR2419005013_020423FTO_5494 State Bank of India SBIN0013573 TIRTOL 1776
11 TIRTOL OR2419005013_020423FTO_5494 Union Bank of India UBIN0560014 JAGATSINGHPUR 888
12 TIRTOL OR2419005013_020423FTO_5494 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 1332
13 TIRTOL OR2419005013_020423FTO_5494 Odisha Gramya Bank IOBA0ROGB01 KATARA 6216

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