Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:44:18 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005004_160523APB_FTO_121172
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-19-005-004-005/2177005
(SAMANTARAPUR) 		2419005000NRG24160520230058880 16/05/2023 ANUJA BARIK 2419005WL001943 ANUJA BARIK 00078 CNRB0006046 1659 1659 Processed 20/05/2023 1750389508 ANUJA KUMAR BARIK UCO BANK(607066)
2 TIRTOL OR-19-005-004-005/35327
(SAMANTARAPUR) 		2419005000NRG24160520230058884 16/05/2023 ABHIJIT DAS 2419005WL001943 ABHIJIT DAS 00078 CNRB0006046 1659 1659 Processed 20/05/2023 1750389505 ABHIJIT DAS CANARA BANK(508532)
3 TIRTOL OR-19-005-004-005/5556
(SAMANTARAPUR) 		2419005000NRG24160520230058886 16/05/2023 RASHMI RANJAN PRADHAN 2419005WL001943 RASHMI RANJAN PRADHAN 00078 CNRB0006046 1659 1659 Processed 20/05/2023 1750389504 RASHMI RANJAN PRADHAN CANARA BANK(508532)
SubTotal 4977 4977
4 TIRTOL OR-19-005-004-005/5683
(SAMANTARAPUR) 		2419005000NRG24160520230058898 16/05/2023 ROJALIN PRADHAN 2419005WL001943 ROJALIN PRADHAN 00354 PUNB0675100 1659 1659 Processed 20/05/2023 1750389506 ROJALIN PRADHAN UCO BANK(607066)
SubTotal 1659 1659
5 TIRTOL OR-19-005-004-005/202-A
(SAMANTARAPUR) 		2419005000NRG24160520230058875 16/05/2023 SRIKANTA PRADHAN 2419005WL001943 SRIKANTA PRADHAN 00415 SBIN0010125 1659 1659 Processed 20/05/2023 1750389498 SRIKANTA PRADHAN AXIS BANK(607153)
6 TIRTOL OR-19-005-004-005/2177001
(SAMANTARAPUR) 		2419005000NRG24160520230058878 16/05/2023 TRUPTI RANJAN PATRA 2419005WL001943 TRUPTI RANJAN PATRA 00415 SBIN0010125 1659 1659 Processed 20/05/2023 1750389502 TRUPTI RANJAN PATRA IDBI BANK(607095)
7 TIRTOL OR-19-005-004-005/2177003
(SAMANTARAPUR) 		2419005000NRG24160520230058879 16/05/2023 PRIYABRATA SAHOO 2419005WL001943 PRIYABRATA SAHOO 00415 SBIN0010125 1659 1659 Processed 20/05/2023 1750389507 MR PRIYABRATA SAHOO STATE BANK OF INDIA(508548)
8 TIRTOL OR-19-005-004-005/5556
(SAMANTARAPUR) 		2419005000NRG24160520230058885 16/05/2023 Mr MANORANJAN PRADHAN 2419005WL001943 Mr MANORANJAN PRADHAN 00415 SBIN0010125 1659 1659 Processed 20/05/2023 1750389500 MANORANJAN PRADHAN AXIS BANK(607153)
9 TIRTOL OR-19-005-004-005/5587
(SAMANTARAPUR) 		2419005000NRG24160520230058891 16/05/2023 JHUNILATA BARIK 2419005WL001943 JHUNILATA BARIK 00415 SBIN0010125 1659 1659 Processed 20/05/2023 1750389503 JHUNILATA BARIK UCO BANK(607066)
SubTotal 8295 8295
10 TIRTOL OR-19-005-004-005/202-A
(SAMANTARAPUR) 		2419005000NRG24160520230058876 16/05/2023 NAMITA ROUT 2419005WL001943 NAMITA ROUT 00415 SBIN0012058 1659 1659 Processed 20/05/2023 1750389501 MRS NAMITA ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 TIRTOL OR-19-005-004-005/5610
(SAMANTARAPUR) 		2419005000NRG24160520230058893 16/05/2023 ANIL SETHY 2419005WL001943 ANIL SETHY 00415 SBIN0013573 1659 1659 Processed 20/05/2023 1750389499 ANIL SETHY UCO BANK(607066)
SubTotal 1659 1659
12 TIRTOL OR-19-005-004-005/3-A
(SAMANTARAPUR) 		2419005000NRG24160520230058881 16/05/2023 HRUSIKESH DAS 2419005WL001943 HRUSIKESH DAS 00462 UCBA0001586 1659 1659 Processed 20/05/2023 1750389488 HRUSHIKESH DASH UCO BANK(607066)
13 TIRTOL OR-19-005-004-005/35313
(SAMANTARAPUR) 		2419005000NRG24160520230058882 16/05/2023 ABHAYA MALLICK 2419005WL001943 ABHAYA MALLICK 00462 UCBA0001586 1659 1659 Processed 20/05/2023 1750389489 ABHAYA MALLICK UCO BANK(607066)
14 TIRTOL OR-19-005-004-005/35313
(SAMANTARAPUR) 		2419005000NRG24160520230058883 16/05/2023 RAJESH MALLICK 2419005WL001943 RAJESH MALLICK 00462 UCBA0001586 1659 1659 Processed 20/05/2023 1750389495 RAJESH MALLICK UNION BANK OF INDIA(508500)
15 TIRTOL OR-19-005-004-005/5581
(SAMANTARAPUR) 		2419005000NRG24160520230058888 16/05/2023 LAKSHMIPRIYA MALLA 2419005WL001943 LAKSHMIPRIYA MALLA 00462 UCBA0001586 1659 1659 Processed 20/05/2023 1750389497 MRS LAXMIPRIYA MALLA STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-004-005/5583
(SAMANTARAPUR) 		2419005000NRG24160520230058889 16/05/2023 MURALIDHAR SETHY 2419005WL001943 MURALIDHAR SETHY 00462 UCBA0001586 1659 1659 Processed 20/05/2023 1750389490 MURALIDHAR SETHY UCO BANK(607066)
17 TIRTOL OR-19-005-004-005/5587
(SAMANTARAPUR) 		2419005000NRG24160520230058890 16/05/2023 SUSANTA KUMAR BARIK 2419005WL001943 SUSANTA KUMAR BARIK 00462 UCBA0001586 1659 1659 Processed 20/05/2023 1750389496 SUSANTA KUMAR BARIK FEDERAL BANK(607165)
18 TIRTOL OR-19-005-004-005/5670
(SAMANTARAPUR) 		2419005000NRG24160520230058894 16/05/2023 BRAJA BANDHU BARIK 2419005WL001943 BRAJA BANDHU BARIK 00462 UCBA0001586 1659 1659 Processed 20/05/2023 1750389491 BRAJA BANDHU BARIK UCO BANK(607066)
19 TIRTOL OR-19-005-004-005/5670
(SAMANTARAPUR) 		2419005000NRG24160520230058895 16/05/2023 BRAJABANDHU BARIK 2419005WL001943 BRAJABANDHU BARIK 00462 UCBA0001586 1659 1659 Processed 20/05/2023 1750389492 TAPAN KUMAR BARIK UCO BANK(607066)
20 TIRTOL OR-19-005-004-005/5683
(SAMANTARAPUR) 		2419005000NRG24160520230058896 16/05/2023 BAIKUNTHA BIHARI PRADHAN 2419005WL001943 BAIKUNTHA BIHARI PRADHAN 00462 UCBA0001586 1659 1659 Processed 20/05/2023 1750389494 BAIKUNTHA BIHARI PRADHAN CANARA BANK(508532)
21 TIRTOL OR-19-005-004-005/5683
(SAMANTARAPUR) 		2419005000NRG24160520230058897 16/05/2023 RABI NARAYAN PRADHAN 2419005WL001943 RABI NARAYAN PRADHAN 00462 UCBA0001586 1659 1659 Processed 20/05/2023 1750389493 RABI NARAYAN PRADHAN UCO BANK(607066)
SubTotal 16590 16590
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005004_160523APB_FTO_121172 Canara Bank CNRB0006046 BICHANA, NUAPARA 4977
2 TIRTOL OR2419005004_160523APB_FTO_121172 Punjab National Bank PUNB0675100 RAHAMA 1659
3 TIRTOL OR2419005004_160523APB_FTO_121172 State Bank of India SBIN0010125 RAHAMA 8295
4 TIRTOL OR2419005004_160523APB_FTO_121172 State Bank of India SBIN0012058 MARSHAGHAI 1659
5 TIRTOL OR2419005004_160523APB_FTO_121172 State Bank of India SBIN0013573 TIRTOL 1659
6 TIRTOL OR2419005004_160523APB_FTO_121172 UCO Bank UCBA0001586 KOLAR 16590

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