Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:35:21 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005016_170823FTO_467950
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-19-005-016-005/537667
(MULISINGH) 		2419005000NRG24170820230277825 17/08/2023 Munulata grahacharya 2419005WL009657 Munulata grahacharya 00048 BKID0005112 1422 1422 Rejected 30/08/2023 4973573552 No Such Account
SubTotal 1422 1422
2 TIRTOL OR-19-005-016-001/35303
(MULISINGH) 		2419005000NRG24170820230277812 17/08/2023 Ilarani nayak 2419005WL009656 Ilarani nayak 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573558 Ilarani nayak ()
3 TIRTOL OR-19-005-016-001/537661
(MULISINGH) 		2419005000NRG24170820230277814 17/08/2023 Mamata pradhan 2419005WL009656 Mamata pradhan 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573559 Mamata pradhan ()
4 TIRTOL OR-19-005-016-001/537684
(MULISINGH) 		2419005000NRG24170820230277816 17/08/2023 Ranjita panda 2419005WL009656 Ranjita panda 00177 IOBA0003478 1422 1422 Rejected 30/08/2023 4973573571 No Such Account
5 TIRTOL OR-19-005-016-001/537715
(MULISINGH) 		2419005000NRG24170820230277870 17/08/2023 KSHIROD das 2419005WL009660 KSHIROD das 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573555 KSHIROD das ()
6 TIRTOL OR-19-005-016-002/53777986
(MULISINGH) 		2419005000NRG24170820230277834 17/08/2023 BIJAYA kumar mallick 2419005WL009658 BIJAYA kumar mallick 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573554 BIJAYA kumar mallick ()
7 TIRTOL OR-19-005-016-002/53777986
(MULISINGH) 		2419005000NRG24170820230277833 17/08/2023 Ranjita mallick 2419005WL009658 Ranjita mallick 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573553 Ranjita mallick ()
8 TIRTOL OR-19-005-016-003/537543
(MULISINGH) 		2419005000NRG24170820230277874 17/08/2023 KUNI DAS 2419005WL009660 KUNI DAS 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573569 KUNI DAS ()
9 TIRTOL OR-19-005-016-003/537690
(MULISINGH) 		2419005000NRG24170820230277823 17/08/2023 Surendra das 2419005WL009657 Surendra das 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573563 Surendra das ()
10 TIRTOL OR-19-005-016-003/53777987
(MULISINGH) 		2419005000NRG24170820230277836 17/08/2023 SABANA BIBI 2419005WL009658 SABANA BIBI 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573566 SABANA BIBI ()
11 TIRTOL OR-19-005-016-003/53777987
(MULISINGH) 		2419005000NRG24170820230277835 17/08/2023 SK TAHIR 2419005WL009658 SK TAHIR 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573562 SK TAHIR ()
12 TIRTOL OR-19-005-016-005/15-A
(MULISINGH) 		2419005000NRG24170820230277838 17/08/2023 NALINI PRAVA GHAHACHARIYA 2419005WL009658 NALINI PRAVA GHAHACHARIYA 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573560 NALINI PRAVA GHAHACHARIYA ()
13 TIRTOL OR-19-005-016-005/53777985
(MULISINGH) 		2419005000NRG24170820230277826 17/08/2023 SAHEBA BIBI 2419005WL009657 SAHEBA BIBI 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573570 SAHEBA BIBI ()
14 TIRTOL OR-19-005-016-006/100-A
(MULISINGH) 		2419005000NRG24170820230277805 17/08/2023 Abhi das 2419005WL009655 Abhi das 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573564 Abhi das ()
15 TIRTOL OR-19-005-016-006/100-A
(MULISINGH) 		2419005000NRG24170820230277804 17/08/2023 Ananta das 2419005WL009655 Ananta das 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573568 Ananta das ()
16 TIRTOL OR-19-005-016-006/353411
(MULISINGH) 		2419005000NRG24170820230277806 17/08/2023 HAREKRUSHNA MOHARANA 2419005WL009655 HAREKRUSHNA MOHARANA 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573565 HAREKRUSHNA MOHARANA ()
17 TIRTOL OR-19-005-016-006/537715
(MULISINGH) 		2419005000NRG24170820230277810 17/08/2023 Sandhya Prasad barhma 2419005WL009655 Sandhya Prasad barhma 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573556 Sandhya Prasad barhma ()
18 TIRTOL OR-19-005-016-006/5377417
(MULISINGH) 		2419005000NRG24170820230277830 17/08/2023 Kedarnath singh 2419005WL009657 Kedarnath singh 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573557 Kedarnath singh ()
19 TIRTOL OR-19-005-016-006/53777984
(MULISINGH) 		2419005000NRG24170820230277832 17/08/2023 NARAYAN PUHAN 2419005WL009657 NARAYAN PUHAN 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573567 NARAYAN PUHAN ()
20 TIRTOL OR-19-005-016-006/53777984
(MULISINGH) 		2419005000NRG24170820230277831 17/08/2023 SANTILATA PUHAN 2419005WL009657 SANTILATA PUHAN 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4973573561 SANTILATA PUHAN ()
SubTotal 27018 27018
21 TIRTOL OR-19-005-016-004/23124
(MULISINGH) 		2419005000NRG24170820230277802 17/08/2023 Manisha parija 2419005WL009655 Manisha parija 00415 SBIN0009827 1422 1422 Processed 31/08/2023 4973573573 MR RAMA KANTA SETHY ()
22 TIRTOL OR-19-005-016-005/53777986
(MULISINGH) 		2419005000NRG24170820230277840 17/08/2023 ALISAN BIBI 2419005WL009658 ALISAN BIBI 00415 SBIN0009827 1422 1422 Processed 31/08/2023 4973573574 MRS ALISAN BIBI ()
SubTotal 2844 2844
23 TIRTOL OR-19-005-016-001/537715
(MULISINGH) 		2419005000NRG24170820230277869 17/08/2023 Ranjita das 2419005WL009660 Ranjita das 00415 SBIN0010917 1422 1422 Processed 31/08/2023 4973573575 MRS RANJITA DAS ()
SubTotal 1422 1422
24 TIRTOL OR-19-005-016-001/537661
(MULISINGH) 		2419005000NRG24170820230277813 17/08/2023 Sanjay kumar biswal 2419005WL009656 Sanjay kumar biswal 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4973573576 SANJAY KUMAR BISWAL ()
SubTotal 1422 1422
25 TIRTOL OR-19-005-016-005/53777985
(MULISINGH) 		2419005000NRG24170820230277827 17/08/2023 Muktar alli 2419005WL009657 Muktar alli 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973573572 Muktar alli ()
SubTotal 1422 1422
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005016_170823FTO_467950 Bank of India BKID0005112 KHARVEL NAGAR 1422
2 TIRTOL OR2419005016_170823FTO_467950 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 27018
3 TIRTOL OR2419005016_170823FTO_467950 State Bank of India SBIN0009827 SAMPUR 2844
4 TIRTOL OR2419005016_170823FTO_467950 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
5 TIRTOL OR2419005016_170823FTO_467950 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1422
6 TIRTOL OR2419005016_170823FTO_467950 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 1422

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