Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:02:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005009_230923APB_FTO_563122
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-19-005-009-006/35286
(JAGANNATHAPUR) 		2419005009NRG24180920230287101 23/09/2023 ROJALINE PRADHAN 2419005009WL010999 ROJALINE PRADHAN 00354 PUNB0738100 1422 1422 Processed 09/11/2023 7272481223 ROJALIN PRADHAN W/O TRILOCHAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 TIRTOL OR-19-005-009-008/35288
(JAGANNATHAPUR) 		2419005009NRG24230920230295995 23/09/2023 SRIKANTA BEHERA 2419005009WL012116 SRIKANTA BEHERA 00415 SBIN0004612 1422 1422 Processed 09/11/2023 7272481202 SRIKANTA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 TIRTOL OR-19-005-009-001/13649
(JAGANNATHAPUR) 		2419005009NRG24230920230295987 23/09/2023 NIRANJAN KHANDUAL 2419005009WL012116 NIRANJAN KHANDUAL 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7272481204 MR NIRANJAN KHANDUAL STATE BANK OF INDIA(508548)
4 TIRTOL OR-19-005-009-001/35595
(JAGANNATHAPUR) 		2419005009NRG24230920230295990 23/09/2023 SINDHU NAYAK 2419005009WL012116 SINDHU NAYAK 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7272481203 SINDHU NAYAK STATE BANK OF INDIA(508548)
5 TIRTOL OR-19-005-009-004/13971
(JAGANNATHAPUR) 		2419005009NRG24230920230295993 23/09/2023 RAMESH CHANDRA SWAIN 2419005009WL012116 RAMESH CHANDRA SWAIN 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7272481200 MR RAMESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
6 TIRTOL OR-19-005-009-009/35338
(JAGANNATHAPUR) 		2419005000NRG24180920230287116 23/09/2023 Sonali Mallick 2419005WL011002 Sonali Mallick 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7272481205 MRS SONALI MALLICK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 TIRTOL OR-19-005-009-005/77-A
(JAGANNATHAPUR) 		2419005000NRG24230920230295950 23/09/2023 SARADA PRASAD MOHARANA 2419005WL012112 SARADA PRASAD MOHARANA 00462 UCBA0001774 1422 1422 Processed 09/11/2023 7272481201 SARADA PRASAD MOHARANA UCO BANK(607066)
SubTotal 1422 1422
8 TIRTOL OR-19-005-009-001/13649
(JAGANNATHAPUR) 		2419005009NRG24230920230295988 23/09/2023 KABITA KHANDUAL 2419005009WL012116 KABITA KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272481215 KABITA KHANDUAL ODISHA GRAMYA BANK(607060)
9 TIRTOL OR-19-005-009-001/35468
(JAGANNATHAPUR) 		2419005009NRG24180920230287099 23/09/2023 KUNI SAMAL 2419005009WL010999 KUNI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272481222 KUNI SAMAL ODISHA GRAMYA BANK(607060)
10 TIRTOL OR-19-005-009-001/35477
(JAGANNATHAPUR) 		2419005000NRG24180920230287115 23/09/2023 Armatun Bibi 2419005WL011002 Armatun Bibi 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272481208 Armatun Bibi ODISHA GRAMYA BANK(607060)
11 TIRTOL OR-19-005-009-001/35498
(JAGANNATHAPUR) 		2419005009NRG24230920230295989 23/09/2023 KALPANA KHANDUAL 2419005009WL012116 KALPANA KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272481216 KALPANA KHANDUAL ODISHA GRAMYA BANK(607060)
12 TIRTOL OR-19-005-009-001/35535
(JAGANNATHAPUR) 		2419005009NRG24180920230287096 23/09/2023 Sarawari Begum 2419005009WL010998 Sarawari Begum 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272481206 Sarawari Begum ODISHA GRAMYA BANK(607060)
13 TIRTOL OR-19-005-009-001/50-A
(JAGANNATHAPUR) 		2419005009NRG24230920230295992 23/09/2023 JHARANA KHANDUAL 2419005009WL012116 JHARANA KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272481217 JHARANA KHANDUAL ODISHA GRAMYA BANK(607060)
14 TIRTOL OR-19-005-009-001/50-A
(JAGANNATHAPUR) 		2419005009NRG24230920230295991 23/09/2023 UMESH CHANDRA KHANDUAL 2419005009WL012116 UMESH CHANDRA KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272481211 UMESH CHANDRA KHANDUAL ODISHA GRAMYA BANK(607060)
15 TIRTOL OR-19-005-009-004/35283
(JAGANNATHAPUR) 		2419005009NRG24230920230295994 23/09/2023 BABINA KHATUA 2419005009WL012116 BABINA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272481225 BABINA KHATUA PUNJAB NATIONAL BANK(508568)
16 TIRTOL OR-19-005-009-005/35350
(JAGANNATHAPUR) 		2419005000NRG24230920230295946 23/09/2023 SMRUTIKANTA OJHA 2419005WL012112 SMRUTIKANTA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272481213 SMRUTIKANTA OJHA ODISHA GRAMYA BANK(607060)
17 TIRTOL OR-19-005-009-005/35351
(JAGANNATHAPUR) 		2419005000NRG24230920230295947 23/09/2023 BANAJINE DEI 2419005WL012112 BANAJINE DEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272481220 BANAJINI DEI W/O NRUSINHA PRASAD OJHA PUNJAB NATIONAL BANK(508568)
18 TIRTOL OR-19-005-009-005/35351
(JAGANNATHAPUR) 		2419005000NRG24230920230295948 23/09/2023 NRUSINGHA PRASAD OJHA 2419005WL012112 NRUSINGHA PRASAD OJHA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272481221 MR NRUSINGH PRASAD OJHA STATE BANK OF INDIA(508548)
19 TIRTOL OR-19-005-009-005/35357
(JAGANNATHAPUR) 		2419005000NRG24230920230295949 23/09/2023 Arati Patra 2419005WL012112 Arati Patra 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272481219 MRS ARATI PATRA STATE BANK OF INDIA(508548)
20 TIRTOL OR-19-005-009-005/35357
(JAGANNATHAPUR) 		2419005009NRG24180920230287100 23/09/2023 Arati Patra 2419005009WL010999 Arati Patra 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272481218 MRS ARATI PATRA STATE BANK OF INDIA(508548)
21 TIRTOL OR-19-005-009-007/28-A
(JAGANNATHAPUR) 		2419005009NRG24180920230287094 23/09/2023 ARUN SAMAL 2419005009WL010997 ARUN SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272481212 MR ARUN KUMAR SAMAL STATE BANK OF INDIA(508548)
22 TIRTOL OR-19-005-009-007/28-A
(JAGANNATHAPUR) 		2419005009NRG24180920230287095 23/09/2023 SABITA SAMAL 2419005009WL010997 SABITA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272481210 SABITA SAMAL ODISHA GRAMYA BANK(607060)
23 TIRTOL OR-19-005-009-007/3-A
(JAGANNATHAPUR) 		2419005009NRG24180920230287097 23/09/2023 NISAKAR SAHOO 2419005009WL010998 NISAKAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272481214 MR NISHAKAR SAHU STATE BANK OF INDIA(508548)
24 TIRTOL OR-19-005-009-007/35252
(JAGANNATHAPUR) 		2419005009NRG24180920230287102 23/09/2023 BEBINA SWAIN 2419005009WL010999 BEBINA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272481224 MRS BEBINA SWAIN STATE BANK OF INDIA(508548)
25 TIRTOL OR-19-005-009-010/14420
(JAGANNATHAPUR) 		2419005009NRG24180920230287103 23/09/2023 Hemanta Behera 2419005009WL010999 Hemanta Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272481209 Hemanta Behera ODISHA GRAMYA BANK(607060)
26 TIRTOL OR-19-005-009-010/14420
(JAGANNATHAPUR) 		2419005009NRG24180920230287104 23/09/2023 Kabita Behera 2419005009WL010999 Kabita Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272481207 Kabita Behera ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005009_230923APB_FTO_563122 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
2 TIRTOL OR2419005009_230923APB_FTO_563122 State Bank of India SBIN0004612 TULASIPUR, CUTTACK 1422
3 TIRTOL OR2419005009_230923APB_FTO_563122 State Bank of India SBIN0012045 ERSAMA 5688
4 TIRTOL OR2419005009_230923APB_FTO_563122 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1422
5 TIRTOL OR2419005009_230923APB_FTO_563122 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 27018

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