Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:18:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005028_040723APB_FTO_310389
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-19-005-006-006/112-A
(TIRTOL) 		2419005000NRG24040720230217848 04/07/2023 BISWAMBAR GURU 2419005WL006648 BISWAMBAR GURU 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4966519783 MR BISWAMBAR GURU STATE BANK OF INDIA(508548)
2 TIRTOL OR-19-005-006-006/8948
(TIRTOL) 		2419005000NRG24040720230217858 04/07/2023 MINAKHI BADU 2419005WL006648 MINAKHI BADU 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4966519784 MR MINAKSHI BADU STATE BANK OF INDIA(508548)
3 TIRTOL OR-19-005-006-006/97-A
(TIRTOL) 		2419005000NRG24040720230217863 04/07/2023 SUPRABHA BADU 2419005WL006648 SUPRABHA BADU 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4966519782 SUPRABHA BADU UCO BANK(607066)
4 TIRTOL OR-19-005-006-009/35462
(TIRTOL) 		2419005028NRG24300620230200150 04/07/2023 AKSHAYA KUMAR DAS 2419005028WL006098 AKSHAYA KUMAR DAS 00415 SBIN0013573 948 948 Processed 30/08/2023 4966519781 AKSHAYA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 5214 5214
5 TIRTOL OR-19-005-006-001/193-A
(TIRTOL) 		2419005000NRG24040720230217841 04/07/2023 PRAMILA DAS 2419005WL006648 PRAMILA DAS 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519773 PRAMILA DAS UCO BANK(607066)
6 TIRTOL OR-19-005-006-001/193-A
(TIRTOL) 		2419005000NRG24040720230217840 04/07/2023 TUNABAR DAS 2419005WL006648 TUNABAR DAS 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519743 TUNABAR DAS UCO BANK(607066)
7 TIRTOL OR-19-005-006-002/9919
(TIRTOL) 		2419005000NRG24040720230217843 04/07/2023 Asalata Sethy 2419005WL006648 Asalata Sethy 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519755 ASHALATA SETHY UCO BANK(607066)
8 TIRTOL OR-19-005-006-006/106-A
(TIRTOL) 		2419005000NRG24040720230217845 04/07/2023 NARESH PARIDA 2419005WL006648 NARESH PARIDA 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519742 NARESH KUMAR PARIDA UCO BANK(607066)
9 TIRTOL OR-19-005-006-006/106-A
(TIRTOL) 		2419005000NRG24040720230217846 04/07/2023 PARBATI PARIDA 2419005WL006648 PARBATI PARIDA 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519754 PARBATI PARIDA UCO BANK(607066)
10 TIRTOL OR-19-005-006-006/109-A
(TIRTOL) 		2419005000NRG24040720230217847 04/07/2023 SUBASH GURU 2419005WL006648 SUBASH GURU 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519749 MR SUBASH GURU STATE BANK OF INDIA(508548)
11 TIRTOL OR-19-005-006-006/29-A
(TIRTOL) 		2419005000NRG24040720230217851 04/07/2023 ANANTA CHANDRA MOHANTY 2419005WL006648 ANANTA CHANDRA MOHANTY 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519799 ANANTA CHANDRA MOHANTY UCO BANK(607066)
12 TIRTOL OR-19-005-006-006/8738
(TIRTOL) 		2419005000NRG24040720230217853 04/07/2023 SAMARESH SAHU 2419005WL006648 SAMARESH SAHU 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519801 MR SAMARESH SAHU STATE BANK OF INDIA(508548)
13 TIRTOL OR-19-005-006-006/8887
(TIRTOL) 		2419005000NRG24040720230217855 04/07/2023 MANJULATA PARIDA 2419005WL006648 MANJULATA PARIDA 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519796 MANJULATA PARIDA UCO BANK(607066)
14 TIRTOL OR-19-005-006-006/8887
(TIRTOL) 		2419005000NRG24040720230217854 04/07/2023 RAJESH PARIDA 2419005WL006648 RAJESH PARIDA 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519803 RAJESH PARIDA UCO BANK(607066)
15 TIRTOL OR-19-005-006-006/8948
(TIRTOL) 		2419005000NRG24040720230217857 04/07/2023 Ranjan Badu 2419005WL006648 Ranjan Badu 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519744 RANJAN KUMAR BADU UCO BANK(607066)
16 TIRTOL OR-19-005-006-006/90-A
(TIRTOL) 		2419005000NRG24040720230217860 04/07/2023 BIJULI SWAIN 2419005WL006648 BIJULI SWAIN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519759 BIJULI SWAIN UCO BANK(607066)
17 TIRTOL OR-19-005-006-006/90-A
(TIRTOL) 		2419005000NRG24040720230217859 04/07/2023 GHANASHYAM SWAIN 2419005WL006648 GHANASHYAM SWAIN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519752 GHANASHYAM SWAIN UCO BANK(607066)
18 TIRTOL OR-19-005-006-006/98-A
(TIRTOL) 		2419005000NRG24040720230217865 04/07/2023 PRATIVA NAYAK 2419005WL006648 PRATIVA NAYAK 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519756 PRATIVA NAYAK UCO BANK(607066)
19 TIRTOL OR-19-005-006-008/9184
(TIRTOL) 		2419005000NRG24040720230217867 04/07/2023 BHARATI SWAIN 2419005WL006648 BHARATI SWAIN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519747 BHARATI SWAIN UCO BANK(607066)
20 TIRTOL OR-19-005-006-008/9184
(TIRTOL) 		2419005000NRG24040720230217866 04/07/2023 KELU CHARAN SWAIN 2419005WL006648 KELU CHARAN SWAIN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966519745 KELU CHARAN SWAIN UCO BANK(607066)
21 TIRTOL OR-19-005-006-009/1050
(TIRTOL) 		2419005028NRG24300620230200131 04/07/2023 CHAINA KANDI 2419005028WL006098 CHAINA KANDI 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519768 CHAINA KANDI UCO BANK(607066)
22 TIRTOL OR-19-005-006-009/1050
(TIRTOL) 		2419005028NRG24300620230200130 04/07/2023 PRAKASH KANDI 2419005028WL006098 PRAKASH KANDI 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519767 PRAKASH KANDI UCO BANK(607066)
23 TIRTOL OR-19-005-006-009/1212
(TIRTOL) 		2419005028NRG24300620230200133 04/07/2023 BHANU CHARAN DAS 2419005028WL006098 BHANU CHARAN DAS 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519760 BHANU CHARAN DAS UCO BANK(607066)
24 TIRTOL OR-19-005-006-009/1212
(TIRTOL) 		2419005028NRG24300620230200134 04/07/2023 SASMITA DAS 2419005028WL006098 SASMITA DAS 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519753 SASHMITA DAS PUNJAB NATIONAL BANK(508568)
25 TIRTOL OR-19-005-006-009/1215
(TIRTOL) 		2419005028NRG24300620230200135 04/07/2023 AMITA SAMAL 2419005028WL006098 AMITA SAMAL 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519800 AMITA SAMAL UCO BANK(607066)
26 TIRTOL OR-19-005-006-009/1216
(TIRTOL) 		2419005028NRG24300620230200137 04/07/2023 GYANA RANJAN SWAIN 2419005028WL006098 GYANA RANJAN SWAIN 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519802 GYANARANJAN SWAIN UCO BANK(607066)
27 TIRTOL OR-19-005-006-009/13-A
(TIRTOL) 		2419005028NRG24300620230200138 04/07/2023 MANAS DAS 2419005028WL006098 MANAS DAS 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519797 MANAS DAS UCO BANK(607066)
28 TIRTOL OR-19-005-006-009/13-A
(TIRTOL) 		2419005028NRG24300620230200139 04/07/2023 SUMITRA DAS 2419005028WL006098 SUMITRA DAS 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519765 SUMITRA DAS UCO BANK(607066)
29 TIRTOL OR-19-005-006-009/24-A
(TIRTOL) 		2419005028NRG24300620230200140 04/07/2023 NARATTOM DAS 2419005028WL006098 NARATTOM DAS 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519774 NAROTTAM DAS UCO BANK(607066)
30 TIRTOL OR-19-005-006-009/35387
(TIRTOL) 		2419005028NRG24300620230200141 04/07/2023 GOBINDA DAS 2419005028WL006098 GOBINDA DAS 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519770 GOBINDA DAS UCO BANK(607066)
31 TIRTOL OR-19-005-006-009/35387
(TIRTOL) 		2419005028NRG24300620230200142 04/07/2023 MIRA DAS 2419005028WL006098 MIRA DAS 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519771 MIRA DAS UCO BANK(607066)
32 TIRTOL OR-19-005-006-009/35389
(TIRTOL) 		2419005028NRG24300620230200143 04/07/2023 PATITAPABAN DAS 2419005028WL006098 PATITAPABAN DAS 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519777 PATITAPABAN DASH UCO BANK(607066)
33 TIRTOL OR-19-005-006-009/35395
(TIRTOL) 		2419005028NRG24300620230200146 04/07/2023 JAYANTA SINGH 2419005028WL006098 JAYANTA SINGH 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519762 JAYANT SINGH UCO BANK(607066)
34 TIRTOL OR-19-005-006-009/35395
(TIRTOL) 		2419005028NRG24300620230200147 04/07/2023 NIRUPAMA SINGH 2419005028WL006098 NIRUPAMA SINGH 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519772 NIRUPAMA SINGH UCO BANK(607066)
35 TIRTOL OR-19-005-006-009/35396
(TIRTOL) 		2419005028NRG24300620230200149 04/07/2023 BIDYULATA SINGH 2419005028WL006098 BIDYULATA SINGH 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519757 BIDYULATA SINGH UCO BANK(607066)
36 TIRTOL OR-19-005-006-009/9334
(TIRTOL) 		2419005028NRG24300620230200159 04/07/2023 DIBAKAR GOCHHAYAT 2419005028WL006098 DIBAKAR GOCHHAYAT 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519763 DIBAKAR GOCHHAYAT UCO BANK(607066)
37 TIRTOL OR-19-005-006-009/9426
(TIRTOL) 		2419005028NRG24300620230200162 04/07/2023 PRASANNA DASH 2419005028WL006098 PRASANNA DASH 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519751 JINARANI DAS UCO BANK(607066)
38 TIRTOL OR-19-005-006-009/9434
(TIRTOL) 		2419005028NRG24300620230200163 04/07/2023 BINOD KUMAR SAHOO 2419005028WL006098 BINOD KUMAR SAHOO 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519798 BINOD KUMAR SAHOO UCO BANK(607066)
39 TIRTOL OR-19-005-006-009/9434
(TIRTOL) 		2419005028NRG24300620230200164 04/07/2023 BINOD KUMAR SAHOO 2419005028WL006098 BINOD KUMAR SAHOO 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519758 PRAVATI SAHOO UCO BANK(607066)
40 TIRTOL OR-19-005-006-009/9894
(TIRTOL) 		2419005028NRG24300620230200166 04/07/2023 NIRANJAN SAHOO 2419005028WL006098 NIRANJAN SAHOO 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519775 NIRANJAN SAHOO UCO BANK(607066)
41 TIRTOL OR-19-005-006-009/9894
(TIRTOL) 		2419005028NRG24300620230200167 04/07/2023 SEBATI SAHOO 2419005028WL006098 SEBATI SAHOO 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519761 SEBATI SAHOO UCO BANK(607066)
42 TIRTOL OR-19-005-006-009/9910
(TIRTOL) 		2419005028NRG24300620230200168 04/07/2023 RANJITA SAMAL 2419005028WL006098 RANJITA SAMAL 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519769 RANJITA SAMAL UCO BANK(607066)
43 TIRTOL OR-19-005-006-009/9918-A
(TIRTOL) 		2419005028NRG24300620230200169 04/07/2023 ASHOK KUMAR BHOI 2419005028WL006098 ASHOK KUMAR BHOI 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519746 ASHOK KUMAR BHOI UCO BANK(607066)
44 TIRTOL OR-19-005-006-010/136-A
(TIRTOL) 		2419005028NRG24300620230200170 04/07/2023 BASANTA DAS 2419005028WL006098 BASANTA DAS 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519778 BASANT DAS UCO BANK(607066)
45 TIRTOL OR-19-005-006-010/136-A
(TIRTOL) 		2419005028NRG24300620230200171 04/07/2023 JYOSNA DAS 2419005028WL006098 JYOSNA DAS 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519764 JYOTSNA DAS UCO BANK(607066)
46 TIRTOL OR-19-005-006-010/9863
(TIRTOL) 		2419005028NRG24300620230200173 04/07/2023 KAMINI SAHANI 2419005028WL006098 KAMINI SAHANI 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519780 KAMINI SAHANI INDUSIND BANK(607189)
47 TIRTOL OR-19-005-006-010/9863
(TIRTOL) 		2419005028NRG24300620230200172 04/07/2023 SUDHIRA SAHANI 2419005028WL006098 SUDHIRA SAHANI 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519776 SUDHIR SAHANI UCO BANK(607066)
48 TIRTOL OR-19-005-006-010/9909
(TIRTOL) 		2419005028NRG24300620230200174 04/07/2023 BABAJI BHOI 2419005028WL006098 BABAJI BHOI 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519766 BABAJI BHOI UCO BANK(607066)
49 TIRTOL OR-19-005-006-010/9909
(TIRTOL) 		2419005028NRG24300620230200175 04/07/2023 KAMALA BHOI 2419005028WL006098 KAMALA BHOI 00462 UCBA0001774 948 948 Processed 30/08/2023 4966519779 KAMALA BHOI UCO BANK(607066)
SubTotal 50244 50244
50 TIRTOL OR-19-005-006-009/9426
(TIRTOL) 		2419005028NRG24300620230200161 04/07/2023 P Dash 2419005028WL006098 P Dash 00462 UCBA0001856 948 948 Processed 30/08/2023 4966519750 PRASHANNA KUMAR DASH UCO BANK(607066)
51 TIRTOL OR-19-005-006-009/9611
(TIRTOL) 		2419005028NRG24300620230200165 04/07/2023 C Sahoo 2419005028WL006098 C Sahoo 00462 UCBA0001856 948 948 Processed 30/08/2023 4966519748 CHHABINA SAHOO UCO BANK(607066)
SubTotal 1896 1896
52 TIRTOL OR-19-005-006-006/1755640
(TIRTOL) 		2419005000NRG24040720230217850 04/07/2023 BHARATI GACHHAYAT 2419005WL006648 BHARATI GACHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966519790 BHARATI GACHHAYAT ODISHA GRAMYA BANK(607060)
53 TIRTOL OR-19-005-006-006/1755640
(TIRTOL) 		2419005000NRG24040720230217849 04/07/2023 PRABIRA KUMAR DAS 2419005WL006648 PRABIRA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966519804 PRABIRA KUMAR DAS ODISHA GRAMYA BANK(607060)
54 TIRTOL OR-19-005-006-006/97-A
(TIRTOL) 		2419005000NRG24040720230217862 04/07/2023 PRADIPTA BADU 2419005WL006648 PRADIPTA BADU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966519792 PRADIPTA BADU ODISHA GRAMYA BANK(607060)
55 TIRTOL OR-19-005-006-006/98-A
(TIRTOL) 		2419005000NRG24040720230217864 04/07/2023 DILLIP NAYAK 2419005WL006648 DILLIP NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966519791 DILLIP NAYAK ODISHA GRAMYA BANK(607060)
56 TIRTOL OR-19-005-006-009/11-A
(TIRTOL) 		2419005028NRG24300620230200132 04/07/2023 HEMANTA KUMAR BHOI 2419005028WL006098 HEMANTA KUMAR BHOI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966519794 HEMANTA KUMAR BHOI UCO BANK(607066)
57 TIRTOL OR-19-005-006-009/35392
(TIRTOL) 		2419005028NRG24300620230200144 04/07/2023 AKSHAYA DAS 2419005028WL006098 AKSHAYA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966519788 AKSHAY DAS BANK OF INDIA(508505)
58 TIRTOL OR-19-005-006-009/35392
(TIRTOL) 		2419005028NRG24300620230200145 04/07/2023 NILIMA DAS 2419005028WL006098 NILIMA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966519789 NILIMA DAS ODISHA GRAMYA BANK(607060)
59 TIRTOL OR-19-005-006-009/35477
(TIRTOL) 		2419005028NRG24300620230200153 04/07/2023 Ajit Singh 2419005028WL006098 Ajit Singh 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966519787 Ajit Singh ODISHA GRAMYA BANK(607060)
60 TIRTOL OR-19-005-006-009/35477
(TIRTOL) 		2419005028NRG24300620230200152 04/07/2023 Basanti Singh 2419005028WL006098 Basanti Singh 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966519793 Basanti Singh ODISHA GRAMYA BANK(607060)
61 TIRTOL OR-19-005-006-009/35478
(TIRTOL) 		2419005028NRG24300620230200155 04/07/2023 Dojaline Singh 2419005028WL006098 Dojaline Singh 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966519785 Dojaline Singh ODISHA GRAMYA BANK(607060)
62 TIRTOL OR-19-005-006-009/35478
(TIRTOL) 		2419005028NRG24300620230200154 04/07/2023 Sujit Singh 2419005028WL006098 Sujit Singh 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966519786 MR SUJIT SINGH STATE BANK OF INDIA(508548)
63 TIRTOL OR-19-005-006-009/35486
(TIRTOL) 		2419005028NRG24300620230200156 04/07/2023 SMRUTI RANJAN SAHOO 2419005028WL006098 SMRUTI RANJAN SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966519795 SMRUTI RANJAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005028_040723APB_FTO_310389 State Bank of India SBIN0013573 TIRTOL 5214
2 TIRTOL OR2419005028_040723APB_FTO_310389 UCO Bank UCBA0001774 Baripada 948
3 TIRTOL OR2419005028_040723APB_FTO_310389 UCO Bank UCBA0001774 BARIPADA_TIRTOL 49296
4 TIRTOL OR2419005028_040723APB_FTO_310389 UCO Bank UCBA0001856 Baripada 1896
5 TIRTOL OR2419005028_040723APB_FTO_310389 Odisha Gramya Bank IOBA0ROGB01 DOSADAKI CHHAK 13272

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