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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:16 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005005_200723APB_FTO_361952
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-19-005-005-002/2002-A
(KOLAR) 		2419005000NRG24190720230243278 20/07/2023 MANASA RANJAN MOHANTY 2419005WL007455 MANASA RANJAN MOHANTY 00032 UTIB0002302 1422 1422 Processed 30/08/2023 4966162125 MANASA RANJAN MOHANTY BANK OF BARODA(606985)
SubTotal 1422 1422
2 TIRTOL OR-19-005-005-001/40381
(KOLAR) 		2419005000NRG24190720230243274 20/07/2023 MALAYA KUMAR NAYAK 2419005WL007455 MALAYA KUMAR NAYAK 00176 IDIB000S569 1422 1422 Processed 30/08/2023 4966162124 Mr. MALAYA KUMAR NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
3 TIRTOL OR-19-005-005-001/35247
(KOLAR) 		2419005000NRG24190720230243270 20/07/2023 BABAJI SUTAR 2419005WL007455 BABAJI SUTAR 00354 PUNB0024620 1422 1422 Processed 30/08/2023 4966162134 BABAJI CHARAN SUTAR PUNJAB NATIONAL BANK(508568)
4 TIRTOL OR-19-005-005-002/40506
(KOLAR) 		2419005000NRG24190720230243287 20/07/2023 NAMITA MOHANTY 2419005WL007455 NAMITA MOHANTY 00354 PUNB0024620 1422 1422 Processed 30/08/2023 4966162076 NAMITA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
5 TIRTOL OR-19-005-005-003/5005621
(KOLAR) 		2419005000NRG24190720230243295 20/07/2023 DEBI PRASADINI HOTA 2419005WL007455 DEBI PRASADINI HOTA 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4966162118 DEVI PRASADINI PANDA UCO BANK(607066)
SubTotal 1422 1422
6 TIRTOL OR-19-005-005-002/2002-A
(KOLAR) 		2419005000NRG24190720230243279 20/07/2023 JYOTSNARANI MOHANTY 2419005WL007455 JYOTSNARANI MOHANTY 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4966162126 JYOTSNARANI MOHANTY INDUSIND BANK(607189)
7 TIRTOL OR-19-005-005-002/35257
(KOLAR) 		2419005000NRG24190720230243284 20/07/2023 AJAYA KUMAR SAHOO 2419005WL007455 AJAYA KUMAR SAHOO 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4966162121 MR AJAY SAHOO STATE BANK OF INDIA(508548)
8 TIRTOL OR-19-005-005-002/40371
(KOLAR) 		2419005000NRG24190720230243286 20/07/2023 SARADA PRASAD MOHANTY 2419005WL007455 SARADA PRASAD MOHANTY 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4966162120 MR SARADA PRASAD MOHANTY STATE BANK OF INDIA(508548)
9 TIRTOL OR-19-005-005-002/6441
(KOLAR) 		2419005000NRG24190720230243290 20/07/2023 LILIBALA MOHANTY 2419005WL007455 LILIBALA MOHANTY 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4966162122 LILIBALA MOHANTY UCO BANK(607066)
10 TIRTOL OR-19-005-005-007/50005791
(KOLAR) 		2419005000NRG24190720230243308 20/07/2023 SAROJ KUMAR SAHOO 2419005WL007455 SAROJ KUMAR SAHOO 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4966162123 MR SAROJ SAHOO STATE BANK OF INDIA(508548)
11 TIRTOL OR-19-005-005-007/5005614
(KOLAR) 		2419005000NRG24190720230243312 20/07/2023 DHANESWAR BHOI 2419005WL007455 DHANESWAR BHOI 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4966162119 DHANESWAR BHOI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
12 TIRTOL OR-19-005-005-001/350-A
(KOLAR) 		2419005000NRG24190720230243269 20/07/2023 RABINDRA NATH HOTA 2419005WL007455 RABINDRA NATH HOTA 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162115 RABINDRA NATH HOTA UCO BANK(607066)
13 TIRTOL OR-19-005-005-001/35247
(KOLAR) 		2419005000NRG24190720230243271 20/07/2023 SASMITA MAHARANA 2419005WL007455 SASMITA MAHARANA 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162091 SASMITA MOHARANA UCO BANK(607066)
14 TIRTOL OR-19-005-005-001/35364
(KOLAR) 		2419005000NRG24190720230243273 20/07/2023 MANOJ KUMAR DAS 2419005WL007455 MANOJ KUMAR DAS 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162110 MANOJ KUMAR DAS PUNJAB NATIONAL BANK(508568)
15 TIRTOL OR-19-005-005-001/35364
(KOLAR) 		2419005000NRG24190720230243272 20/07/2023 PRATIMA DAS 2419005WL007455 PRATIMA DAS 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162099 PRATIMA DAS UCO BANK(607066)
16 TIRTOL OR-19-005-005-001/6218
(KOLAR) 		2419005000NRG24190720230243275 20/07/2023 AJay kumar Dalai 2419005WL007455 AJay kumar Dalai 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162089 AJAYA KUMAR DALAI UCO BANK(607066)
17 TIRTOL OR-19-005-005-002/125-A
(KOLAR) 		2419005000NRG24190720230243276 20/07/2023 ANIL KUMAR MOHANTY 2419005WL007455 ANIL KUMAR MOHANTY 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162101 ANIL KUMAR MOHANTY UCO BANK(607066)
18 TIRTOL OR-19-005-005-002/25002-A
(KOLAR) 		2419005000NRG24190720230243280 20/07/2023 M MALLICK 2419005WL007455 M MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162094 MADHAB CHARAN MALLICK UCO BANK(607066)
19 TIRTOL OR-19-005-005-002/25010-A
(KOLAR) 		2419005000NRG24190720230243281 20/07/2023 K Mallick 2419005WL007455 K Mallick 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162096 KESHAB CHANDRA MALLICK UCO BANK(607066)
20 TIRTOL OR-19-005-005-002/25010-A
(KOLAR) 		2419005000NRG24190720230243282 20/07/2023 Keshab Ch. Mallick 2419005WL007455 Keshab Ch. Mallick 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162097 JYOTSNARANI MALLICK UCO BANK(607066)
21 TIRTOL OR-19-005-005-002/25015-A
(KOLAR) 		2419005000NRG24190720230243283 20/07/2023 Santosh Kumar Mohanty 2419005WL007455 Santosh Kumar Mohanty 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162081 SANTOSH KUMAR MOHANTY UCO BANK(607066)
22 TIRTOL OR-19-005-005-002/3683-A
(KOLAR) 		2419005000NRG24190720230243285 20/07/2023 SUBODHA MOHANTY 2419005WL007455 SUBODHA MOHANTY 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162130 SUBODHA MOHANTY UCO BANK(607066)
23 TIRTOL OR-19-005-005-002/6437
(KOLAR) 		2419005000NRG24190720230243288 20/07/2023 PURNA CHANDRA MOHANTY 2419005WL007455 PURNA CHANDRA MOHANTY 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162090 PURNACHANDRA MOHANTY UCO BANK(607066)
24 TIRTOL OR-19-005-005-002/6441
(KOLAR) 		2419005000NRG24190720230243289 20/07/2023 Anjan Kumar Mohnaty 2419005WL007455 Anjan Kumar Mohnaty 00462 UCBA0001586 1185 1185 Processed 30/08/2023 4966162086 ANJAN KUMAR MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
25 TIRTOL OR-19-005-005-002/6477
(KOLAR) 		2419005000NRG24190720230243292 20/07/2023 S MALLICK 2419005WL007455 S MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162107 SABITA MALLICK UCO BANK(607066)
26 TIRTOL OR-19-005-005-003/35266
(KOLAR) 		2419005005NRG24180720230242964 20/07/2023 NANDINI BEHERA 2419005005WL007443 NANDINI BEHERA 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162100 NANDINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRTOL OR-19-005-005-003/35269
(KOLAR) 		2419005005NRG24180720230242965 20/07/2023 ANIL MALLICK 2419005005WL007443 ANIL MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162087 ANIL MALLICK UCO BANK(607066)
28 TIRTOL OR-19-005-005-003/4513-A
(KOLAR) 		2419005005NRG24180720230242966 20/07/2023 P SAHOO 2419005005WL007443 P SAHOO 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162128 PREMANANDA SAHOO UCO BANK(607066)
29 TIRTOL OR-19-005-005-003/5005621
(KOLAR) 		2419005000NRG24190720230243294 20/07/2023 PRAMOD KUMAR HOTA 2419005WL007455 PRAMOD KUMAR HOTA 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162078 PRAMOD KUMAR HOTA UCO BANK(607066)
30 TIRTOL OR-19-005-005-003/505658-A
(KOLAR) 		2419005005NRG24180720230242967 20/07/2023 MAMATA MALIK 2419005005WL007443 MAMATA MALIK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162108 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
31 TIRTOL OR-19-005-005-003/6579
(KOLAR) 		2419005005NRG24180720230242968 20/07/2023 KAILASH MALLICK 2419005005WL007443 KAILASH MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162105 MR KOULAS CHANDRA MALIK STATE BANK OF INDIA(508548)
32 TIRTOL OR-19-005-005-003/6579
(KOLAR) 		2419005005NRG24180720230242969 20/07/2023 SANTILATA MALLICK 2419005005WL007443 SANTILATA MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162131 SHANTILATA MALLICK UCO BANK(607066)
33 TIRTOL OR-19-005-005-003/6684
(KOLAR) 		2419005000NRG24190720230243296 20/07/2023 S SAHOO 2419005WL007455 S SAHOO 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162098 SAUBHAGYA SAHOO PUNJAB NATIONAL BANK(508568)
34 TIRTOL OR-19-005-005-003/6684
(KOLAR) 		2419005000NRG24190720230243297 20/07/2023 Sasmita Sahoo 2419005WL007455 Sasmita Sahoo 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162114 SHASMITA SAHOO UCO BANK(607066)
35 TIRTOL OR-19-005-005-003/6735
(KOLAR) 		2419005005NRG24180720230242970 20/07/2023 NIRANJAN BEHERA 2419005005WL007443 NIRANJAN BEHERA 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162132 NIRANJAN BEHERA UCO BANK(607066)
36 TIRTOL OR-19-005-005-003/6737-A
(KOLAR) 		2419005005NRG24180720230242971 20/07/2023 AJAYA BEHERA 2419005005WL007443 AJAYA BEHERA 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162111 AJAYA BEHERA UCO BANK(607066)
37 TIRTOL OR-19-005-005-003/6749
(KOLAR) 		2419005005NRG24180720230242972 20/07/2023 Sridhar Behera 2419005005WL007443 Sridhar Behera 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162077 SRIDHAR BEHERA UCO BANK(607066)
38 TIRTOL OR-19-005-005-005/7074-D
(KOLAR) 		2419005000NRG24190720230243298 20/07/2023 BIRA KISHORE PANI 2419005WL007455 BIRA KISHORE PANI 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162102 BIRA KISHORE PANI UCO BANK(607066)
39 TIRTOL OR-19-005-005-005/7085
(KOLAR) 		2419005000NRG24190720230243299 20/07/2023 ANANTA SETHI 2419005WL007455 ANANTA SETHI 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162088 ANANT SETHY UCO BANK(607066)
40 TIRTOL OR-19-005-005-006/7160-A
(KOLAR) 		2419005000NRG24190720230243300 20/07/2023 DIPTIKANTA ROUT 2419005WL007455 DIPTIKANTA ROUT 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162133 MR DIPTIKANTA ROUT STATE BANK OF INDIA(508548)
41 TIRTOL OR-19-005-005-006/7160-A
(KOLAR) 		2419005000NRG24190720230243301 20/07/2023 PRAVASINI NAYAK 2419005WL007455 PRAVASINI NAYAK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162095 PRAVASINEE NAYAK UCO BANK(607066)
42 TIRTOL OR-19-005-005-006/7167
(KOLAR) 		2419005000NRG24190720230243302 20/07/2023 DIBAKAR ROUT 2419005WL007455 DIBAKAR ROUT 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162093 DIBAKAR RAUT UCO BANK(607066)
43 TIRTOL OR-19-005-005-007/20-A
(KOLAR) 		2419005000NRG24190720230243304 20/07/2023 SUDERSAN NATH 2419005WL007455 SUDERSAN NATH 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162084 MR SUDARSHAN NATH STATE BANK OF INDIA(508548)
44 TIRTOL OR-19-005-005-007/50005788
(KOLAR) 		2419005000NRG24190720230243307 20/07/2023 RANJAN KUMAR NATH 2419005WL007455 RANJAN KUMAR NATH 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162112 RANJAN KUMAR NATH UCO BANK(607066)
45 TIRTOL OR-19-005-005-007/7256
(KOLAR) 		2419005000NRG24190720230243314 20/07/2023 SURENDRA BEHERA 2419005WL007455 SURENDRA BEHERA 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162083 SURENDRA BEHERA UCO BANK(607066)
46 TIRTOL OR-19-005-005-008/102-C
(KOLAR) 		2419005000NRG24190720230243315 20/07/2023 ALOK KUMAR MOHANTY 2419005WL007455 ALOK KUMAR MOHANTY 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162085 ALOK KUMAR MOANTY UCO BANK(607066)
47 TIRTOL OR-19-005-005-008/102-C
(KOLAR) 		2419005000NRG24190720230243316 20/07/2023 SWORNALATA MOHANTY 2419005WL007455 SWORNALATA MOHANTY 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162092 SWORNALATA MOHANTY UCO BANK(607066)
48 TIRTOL OR-19-005-005-008/119-A
(KOLAR) 		2419005000NRG24190720230243318 20/07/2023 KABITA PRADHAN 2419005WL007455 KABITA PRADHAN 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162109 KABITA PRADHAN UCO BANK(607066)
49 TIRTOL OR-19-005-005-008/119-A
(KOLAR) 		2419005000NRG24190720230243317 20/07/2023 SARBESWAR PRADHAN 2419005WL007455 SARBESWAR PRADHAN 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162129 SARBESWAR PRADHAN UCO BANK(607066)
50 TIRTOL OR-19-005-005-008/7501
(KOLAR) 		2419005000NRG24190720230243319 20/07/2023 SRIDHAR PATTANAYAK 2419005WL007455 SRIDHAR PATTANAYAK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162113 SRIDHAR PATTANAYAK UCO BANK(607066)
51 TIRTOL OR-19-005-005-008/7561
(KOLAR) 		2419005000NRG24190720230243320 20/07/2023 KANCHAN BALA DAS 2419005WL007455 KANCHAN BALA DAS 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162104 KANCHAN BALA DAS UCO BANK(607066)
52 TIRTOL OR-19-005-005-009/25017-A
(KOLAR) 		2419005000NRG24190720230243321 20/07/2023 GOUTAM DAS 2419005WL007455 GOUTAM DAS 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162082 GOUTAM DAS UCO BANK(607066)
53 TIRTOL OR-19-005-005-009/40485
(KOLAR) 		2419005000NRG24190720230243322 20/07/2023 SANJAY KUMAR DAS 2419005WL007455 SANJAY KUMAR DAS 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162106 SANJAY KUMAR DAS UCO BANK(607066)
54 TIRTOL OR-19-005-005-009/40487
(KOLAR) 		2419005000NRG24190720230243323 20/07/2023 RANJIT DAS 2419005WL007455 RANJIT DAS 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162080 RANJIT DAS UCO BANK(607066)
55 TIRTOL OR-19-005-005-009/7651
(KOLAR) 		2419005000NRG24190720230243324 20/07/2023 A MALLICK 2419005WL007455 A MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162079 AJAY KUMAR MALLICK UCO BANK(607066)
56 TIRTOL OR-19-005-005-009/7651
(KOLAR) 		2419005000NRG24190720230243325 20/07/2023 ANITA MALLICK 2419005WL007455 ANITA MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4966162103 ANITA MALLICK UCO BANK(607066)
SubTotal 63753 63753
57 TIRTOL OR-19-005-005-007/20-A
(KOLAR) 		2419005000NRG24190720230243305 20/07/2023 MAMATA NATH 2419005WL007455 MAMATA NATH 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966162117 MAMATA NATH UCO BANK(607066)
58 TIRTOL OR-19-005-005-007/35262-B
(KOLAR) 		2419005000NRG24190720230243306 20/07/2023 BANITA NATHA 2419005WL007455 BANITA NATHA 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966162127 BANITA NATH UCO BANK(607066)
59 TIRTOL OR-19-005-005-007/50005794
(KOLAR) 		2419005000NRG24190720230243309 20/07/2023 KALANDI NAYAK 2419005WL007455 KALANDI NAYAK 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4966162116 KALANDI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005005_200723APB_FTO_361952 AXIS BANK UTIB0002302 SAILO 1422
2 TIRTOL OR2419005005_200723APB_FTO_361952 Indian Bank IDIB000S569 SANKHESWARHAT 1422
3 TIRTOL OR2419005005_200723APB_FTO_361952 Punjab National Bank PUNB0024620 Tirtol 2844
4 TIRTOL OR2419005005_200723APB_FTO_361952 State Bank of India SBIN0010916 KUJANGA 1422
5 TIRTOL OR2419005005_200723APB_FTO_361952 State Bank of India SBIN0013573 TIRTOL 8532
6 TIRTOL OR2419005005_200723APB_FTO_361952 UCO Bank UCBA0001586 KOLAR 62331
7 TIRTOL OR2419005005_200723APB_FTO_361952 UCO Bank UCBA0001586 UCO KOLAR 1422
8 TIRTOL OR2419005005_200723APB_FTO_361952 UCO Bank UCBA0001774 BARIPADA_TIRTOL 4266

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