Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:38:21 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005016_271223APB_FTO_942019
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-19-005-016-006/35373
(MULISINGH) 		2419005000NRG24261220230372636 27/12/2023 SAROJ KUMAR SAHOO 2419005WL022430 SAROJ KUMAR SAHOO 00045 BARB0JAGATS 1185 1185 Processed 09/03/2024 1550403683 SAROJ KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 1185 1185
2 TIRTOL OR-19-005-016-003/22909
(MULISINGH) 		2419005000NRG24261220230372623 27/12/2023 B.BEHERA 2419005WL022430 B.BEHERA 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403673 BIKEI BEHERA INDIAN OVERSEAS BANK(508541)
3 TIRTOL OR-19-005-016-003/22909
(MULISINGH) 		2419005000NRG24261220230372624 27/12/2023 TARAMANI BEHERA 2419005WL022430 TARAMANI BEHERA 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403679 TARAMANI BEHERA INDIAN OVERSEAS BANK(508541)
4 TIRTOL OR-19-005-016-003/22984
(MULISINGH) 		2419005000NRG24261220230372625 27/12/2023 NIRANJAN BEHERA 2419005WL022430 NIRANJAN BEHERA 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403680 NIRANJAN BEHERA INDIAN OVERSEAS BANK(508541)
5 TIRTOL OR-19-005-016-003/22984
(MULISINGH) 		2419005000NRG24261220230372626 27/12/2023 SANJUKTA BEHERA 2419005WL022430 SANJUKTA BEHERA 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403675 SANJUKTA BEHERA INDIAN OVERSEAS BANK(508541)
6 TIRTOL OR-19-005-016-003/537711
(MULISINGH) 		2419005000NRG24261220230372627 27/12/2023 RAKESH KUMAR BEHERA 2419005WL022430 RAKESH KUMAR BEHERA 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403674 RAKESH KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
7 TIRTOL OR-19-005-016-004/23082
(MULISINGH) 		2419005000NRG24261220230372628 27/12/2023 KSHETRAMOHAN SAHOO 2419005WL022430 KSHETRAMOHAN SAHOO 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403681 KSHETRAMOHAN SAHOO INDIAN OVERSEAS BANK(508541)
8 TIRTOL OR-19-005-016-004/53777994
(MULISINGH) 		2419005000NRG24261220230372632 27/12/2023 HAJARA begum 2419005WL022430 HAJARA begum 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403672 HAJARA BEGUM INDIAN OVERSEAS BANK(508541)
9 TIRTOL OR-19-005-016-006/253
(MULISINGH) 		2419005000NRG24261220230372635 27/12/2023 SASMITA Malla 2419005WL022430 SASMITA Malla 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403684 SASMITA MALLA . INDIAN OVERSEAS BANK(508541)
10 TIRTOL OR-19-005-016-006/253
(MULISINGH) 		2419005000NRG24261220230372634 27/12/2023 Suvendra Kumar Malla 2419005WL022430 Suvendra Kumar Malla 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403682 SUBHENDRA MALLA INDIAN OVERSEAS BANK(508541)
11 TIRTOL OR-19-005-016-006/35373
(MULISINGH) 		2419005000NRG24261220230372637 27/12/2023 SANDHYARANI SAHOO 2419005WL022430 SANDHYARANI SAHOO 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403676 SANDHYARANI SAHOO INDIAN OVERSEAS BANK(508541)
12 TIRTOL OR-19-005-016-006/53777967-B
(MULISINGH) 		2419005000NRG24261220230372639 27/12/2023 SABNUM ARA 2419005WL022430 SABNUM ARA 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403678 SABNUM ARA INDIAN OVERSEAS BANK(508541)
13 TIRTOL OR-19-005-016-006/53777984
(MULISINGH) 		2419005000NRG24261220230372641 27/12/2023 Kalpataru puhan 2419005WL022430 Kalpataru puhan 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403677 MR KALPATARU PUHAN STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-016-006/53777984
(MULISINGH) 		2419005000NRG24261220230372640 27/12/2023 NARAYAN PUHAN 2419005WL022430 NARAYAN PUHAN 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403685 NARAYAN PUHAN STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-016-006/53777995
(MULISINGH) 		2419005000NRG24261220230372643 27/12/2023 NITYANANDA BEHERA 2419005WL022430 NITYANANDA BEHERA 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550403686 NITYANANDA BEHERA UNION BANK OF INDIA(508500)
SubTotal 16590 16590
16 TIRTOL OR-19-005-016-006/53777967-B
(MULISINGH) 		2419005000NRG24261220230372638 27/12/2023 RAHEMAN KHAN 2419005WL022430 RAHEMAN KHAN 00415 SBIN0003943 1185 1185 Processed 09/03/2024 1550403671 MR REHEMAN KHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
17 TIRTOL OR-19-005-016-004/53777993
(MULISINGH) 		2419005000NRG24261220230372630 27/12/2023 Anshuman parija 2419005WL022430 Anshuman parija 00462 UCBA0002061 1185 1185 Processed 10/03/2024 1550403670 ANSHUMAN PARIJA UCO BANK(607066)
SubTotal 1185 1185
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005016_271223APB_FTO_942019 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1185
2 TIRTOL OR2419005016_271223APB_FTO_942019 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 16590
3 TIRTOL OR2419005016_271223APB_FTO_942019 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1185
4 TIRTOL OR2419005016_271223APB_FTO_942019 UCO Bank UCBA0002061 RAHAMA 1185

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