Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:38 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005028_010423FTO_2464
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-19-005-006-004/17684
(TIRTOL) 		2419005000NRG23010420230330645 01/04/2023 NARAYAN SINGH 2419005WL019125 NARAYAN SINGH 00078 CNRB0006131 1332 1332 Processed 03/05/2023 1173310414 NARAYAN SINGH ()
SubTotal 1332 1332
2 TIRTOL OR-19-005-006-004/9927
(TIRTOL) 		2419005000NRG23010420230330653 01/04/2023 JAYANTI MOHANTY 2419005WL019125 JAYANTI MOHANTY 00354 PUNB0024620 1110 1110 Processed 03/05/2023 1173310468 JAYANTI MOHANTY ()
3 TIRTOL OR-19-005-006-005/1755673
(TIRTOL) 		2419005000NRG23010420230330657 01/04/2023 HIMANSU SEKHAR LENKA 2419005WL019125 HIMANSU SEKHAR LENKA 00354 PUNB0024620 1332 1332 Processed 03/05/2023 1173310424 HIMANSU SEKHAR LENKA ()
SubTotal 2442 2442
4 TIRTOL OR-19-005-006-004/17683
(TIRTOL) 		2419005000NRG23010420230330643 01/04/2023 BALARAM SINGH 2419005WL019125 BALARAM SINGH 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1173310432 MR BALARAM SINGH ()
5 TIRTOL OR-19-005-006-004/17683
(TIRTOL) 		2419005000NRG23010420230330644 01/04/2023 RETANJALI SINGH 2419005WL019125 RETANJALI SINGH 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1173310426 MRS RETANJALI SINGH ()
6 TIRTOL OR-19-005-006-005/153-A
(TIRTOL) 		2419005000NRG23010420230330655 01/04/2023 BHARATI MOHANTY 2419005WL019125 BHARATI MOHANTY 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1173310435 MRS BHARATI MOHANTY ()
7 TIRTOL OR-19-005-006-005/1755674
(TIRTOL) 		2419005000NRG23010420230330661 01/04/2023 SUDHANSU SEKHER LENKA 2419005WL019125 SUDHANSU SEKHER LENKA 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1173310428 MR SUDHANSHU LENKA ()
8 TIRTOL OR-19-005-006-005/1755675
(TIRTOL) 		2419005000NRG23010420230330663 01/04/2023 CHANDRA SHEKHAR MOHANTY 2419005WL019125 CHANDRA SHEKHAR MOHANTY 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1173310430 MR CHANDRA SEKHAR MOHANTY ()
9 TIRTOL OR-19-005-006-005/1755676
(TIRTOL) 		2419005000NRG23010420230330665 01/04/2023 AMARESH MALLA 2419005WL019125 AMARESH MALLA 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1173310436 MR AMARESH MALLA ()
10 TIRTOL OR-19-005-006-005/1755676
(TIRTOL) 		2419005000NRG23010420230330666 01/04/2023 CHINMAYA MOHANTY 2419005WL019125 CHINMAYA MOHANTY 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1173310437 MR CHINMAYA MOHANTY ()
11 TIRTOL OR-19-005-006-005/1755676
(TIRTOL) 		2419005000NRG23010420230330664 01/04/2023 RINA MALLA 2419005WL019125 RINA MALLA 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1173310433 MRS RINA MALLA ()
12 TIRTOL OR-19-005-006-005/2867
(TIRTOL) 		2419005000NRG23010420230330668 01/04/2023 Dharanidhar Malla 2419005WL019125 Dharanidhar Malla 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1173310425 MR DHARANIDHAR MALL ()
13 TIRTOL OR-19-005-006-005/2867
(TIRTOL) 		2419005000NRG23010420230330669 01/04/2023 RITESH MOHANTY 2419005WL019125 RITESH MOHANTY 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1173310429 MR RITESH MOHANTY ()
14 TIRTOL OR-19-005-006-009/5054513
(TIRTOL) 		2419005000NRG23010420230330736 01/04/2023 SAMARPAN ROUT 2419005WL019125 SAMARPAN ROUT 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1173310434 MR SAMARPAN ROUT ()
15 TIRTOL OR-19-005-006-009/7625
(TIRTOL) 		2419005000NRG23010420230330743 01/04/2023 MANORANJAN SETHY 2419005WL019125 MANORANJAN SETHY 00415 SBIN0013573 666 666 Processed 03/05/2023 1173310431 MS MANORANJAN SETHY ()
16 TIRTOL OR-19-005-028-004/8493
(TIRTOL) 		2419005000NRG23010420230330755 01/04/2023 SUMANTA KUMAR SETHY 2419005WL019125 SUMANTA KUMAR SETHY 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1173310427 MR SUMANTA KUMAR SETHY ()
SubTotal 16650 16650
17 TIRTOL OR-19-005-006-004/17682
(TIRTOL) 		2419005000NRG23010420230330642 01/04/2023 ASISH PUHAN 2419005WL019125 ASISH PUHAN 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310458 ASISH PUHAN ()
18 TIRTOL OR-19-005-006-004/17682
(TIRTOL) 		2419005000NRG23010420230330641 01/04/2023 PRATIMA PUHAN 2419005WL019125 PRATIMA PUHAN 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310440 PRATIMA PUHAN ()
19 TIRTOL OR-19-005-006-004/17684
(TIRTOL) 		2419005000NRG23010420230330646 01/04/2023 SULOCHANA SINGH 2419005WL019125 SULOCHANA SINGH 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310443 SULOCHANA SINGH ()
20 TIRTOL OR-19-005-006-004/8492
(TIRTOL) 		2419005000NRG23010420230330651 01/04/2023 KSHETRAMANI DASH 2419005WL019125 KSHETRAMANI DASH 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310447 KSHETRAMANI DASH ()
21 TIRTOL OR-19-005-006-004/8492
(TIRTOL) 		2419005000NRG23010420230330650 01/04/2023 PRADIPTA DASH 2419005WL019125 PRADIPTA DASH 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310460 PRADIPTA DASH ()
22 TIRTOL OR-19-005-006-005/1755673
(TIRTOL) 		2419005000NRG23010420230330656 01/04/2023 SWAGATIKA NAYAK 2419005WL019125 SWAGATIKA NAYAK 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310441 SWAGATIKA NAYAK ()
23 TIRTOL OR-19-005-006-005/1755674
(TIRTOL) 		2419005000NRG23010420230330660 01/04/2023 PRAVAT KUMAR LENKA 2419005WL019125 PRAVAT KUMAR LENKA 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310438 PRAVAT KUMAR LENKA ()
24 TIRTOL OR-19-005-006-005/1755674
(TIRTOL) 		2419005000NRG23010420230330659 01/04/2023 SANTILATA LENKA 2419005WL019125 SANTILATA LENKA 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310448 SANTILATA LENKA ()
25 TIRTOL OR-19-005-006-005/1755674
(TIRTOL) 		2419005000NRG23010420230330658 01/04/2023 SUCHISMITA MOHANTY 2419005WL019125 SUCHISMITA MOHANTY 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310446 SUCHISMITA MOHANTY ()
26 TIRTOL OR-19-005-006-005/1755675
(TIRTOL) 		2419005000NRG23010420230330662 01/04/2023 SASNEHA MOHANTY 2419005WL019125 SASNEHA MOHANTY 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310442 SASNEHA MOHANTY ()
27 TIRTOL OR-19-005-006-005/2867
(TIRTOL) 		2419005000NRG23010420230330667 01/04/2023 Minakshi Malla 2419005WL019125 Minakshi Malla 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310439 MINAKHI MALLA ()
28 TIRTOL OR-19-005-006-005/9951
(TIRTOL) 		2419005000NRG23010420230330671 01/04/2023 SAILBALA KHANDUAL 2419005WL019125 SAILBALA KHANDUAL 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310445 SAILBALA LENKA ()
29 TIRTOL OR-19-005-006-009/27619
(TIRTOL) 		2419005000NRG23010420230330706 01/04/2023 Sasmita das 2419005WL019125 Sasmita das 00462 UCBA0001774 666 666 Processed 03/05/2023 1173310466 SASMITA DASH ()
30 TIRTOL OR-19-005-006-009/2773
(TIRTOL) 		2419005000NRG23010420230330713 01/04/2023 CHITTARANJAN DAS 2419005WL019125 CHITTARANJAN DAS 00462 UCBA0001774 666 666 Processed 03/05/2023 1173310455 CHITTARANJAN DAS ()
31 TIRTOL OR-19-005-006-009/35514
(TIRTOL) 		2419005000NRG23010420230330717 01/04/2023 RABI DAS 2419005WL019125 RABI DAS 00462 UCBA0001774 1110 1110 Processed 03/05/2023 1173310465 RAVI PRAKASH DAS ()
32 TIRTOL OR-19-005-006-009/5054506
(TIRTOL) 		2419005000NRG23010420230330721 01/04/2023 Bata Krushna Panda 2419005WL019125 Bata Krushna Panda 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310456 BATA KRUSHNA PANDA ()
33 TIRTOL OR-19-005-006-009/5054506
(TIRTOL) 		2419005000NRG23010420230330722 01/04/2023 Bharati Panda 2419005WL019125 Bharati Panda 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310459 BHARATI PANDA ()
34 TIRTOL OR-19-005-006-009/5054507
(TIRTOL) 		2419005000NRG23010420230330723 01/04/2023 Amita Das 2419005WL019125 Amita Das 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310452 AMITA DAS ()
35 TIRTOL OR-19-005-006-009/5054507
(TIRTOL) 		2419005000NRG23010420230330724 01/04/2023 Sanjaya Das 2419005WL019125 Sanjaya Das 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310462 SANJAYA DAS ()
36 TIRTOL OR-19-005-006-009/5054508
(TIRTOL) 		2419005000NRG23010420230330725 01/04/2023 Kajal Mallick 2419005WL019125 Kajal Mallick 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310453 KAJAL MALLICK ()
37 TIRTOL OR-19-005-006-009/5054509
(TIRTOL) 		2419005000NRG23010420230330727 01/04/2023 Chakradhar Das 2419005WL019125 Chakradhar Das 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310449 CHAKRADHAR DAS ()
38 TIRTOL OR-19-005-006-009/5054509
(TIRTOL) 		2419005000NRG23010420230330726 01/04/2023 Kalpana Das 2419005WL019125 Kalpana Das 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310450 KALPANA DAS ()
39 TIRTOL OR-19-005-006-009/5054510
(TIRTOL) 		2419005000NRG23010420230330729 01/04/2023 Makar Das 2419005WL019125 Makar Das 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310461 MAKAR DAS ()
40 TIRTOL OR-19-005-006-009/5054511
(TIRTOL) 		2419005000NRG23010420230330731 01/04/2023 MILI DAS 2419005WL019125 MILI DAS 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310457 MILI DAS ()
41 TIRTOL OR-19-005-006-009/5054514
(TIRTOL) 		2419005000NRG23010420230330739 01/04/2023 SATI DEI 2419005WL019125 SATI DEI 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310454 SATI DAS ()
42 TIRTOL OR-19-005-006-009/9357
(TIRTOL) 		2419005000NRG23010420230330751 01/04/2023 KAMALA SWAIN 2419005WL019125 KAMALA SWAIN 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310451 KAMALA SWAIN ()
43 TIRTOL OR-19-005-006-009/9375
(TIRTOL) 		2419005000NRG23010420230330752 01/04/2023 RABINDRA MALLICK 2419005WL019125 RABINDRA MALLICK 00462 UCBA0001774 1110 1110 Processed 03/05/2023 1173310467 RABINDRA MALLICK ()
44 TIRTOL OR-19-005-028-004/8493
(TIRTOL) 		2419005000NRG23010420230330756 01/04/2023 HARAPRIYA SETHY 2419005WL019125 HARAPRIYA SETHY 00462 UCBA0001774 1332 1332 Processed 03/05/2023 1173310444 HARAPRIYA SETHY ()
SubTotal 35520 35520
45 TIRTOL OR-19-005-006-009/9637
(TIRTOL) 		2419005000NRG23010420230330753 01/04/2023 RADHARANI DAS 2419005WL019125 RADHARANI DAS 00462 UCBA0002870 1332 1332 Processed 03/05/2023 1173310463 RADHARANI DAS ()
46 TIRTOL OR-19-005-006-009/9637
(TIRTOL) 		2419005000NRG23010420230330754 01/04/2023 RADHARANI DAS 2419005WL019125 RADHARANI DAS 00462 UCBA0002870 1332 1332 Processed 03/05/2023 1173310464 RADHARANI DAS ()
SubTotal 2664 2664
47 TIRTOL OR-19-005-006-006/8752
(TIRTOL) 		2419005000NRG23010420230330687 01/04/2023 BATA KRUSHNA BARIK 2419005WL019125 BATA KRUSHNA BARIK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173310469 BATA KRUSHNA BARIK ()
48 TIRTOL OR-19-005-006-009/5054491
(TIRTOL) 		2419005000NRG23010420230330720 01/04/2023 Saroj das 2419005WL019125 Saroj das 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173310415 Saroj das ()
49 TIRTOL OR-19-005-006-009/5054510
(TIRTOL) 		2419005000NRG23010420230330728 01/04/2023 Kuni Das 2419005WL019125 Kuni Das 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173310416 Kuni Das ()
50 TIRTOL OR-19-005-006-009/5054510
(TIRTOL) 		2419005000NRG23010420230330730 01/04/2023 Saubhagyasuman Das 2419005WL019125 Saubhagyasuman Das 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173310418 Saubhagyasuman Das ()
51 TIRTOL OR-19-005-006-009/5054511
(TIRTOL) 		2419005000NRG23010420230330732 01/04/2023 GAGAN DAS 2419005WL019125 GAGAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173310422 GAGAN DAS ()
52 TIRTOL OR-19-005-006-009/5054512
(TIRTOL) 		2419005000NRG23010420230330734 01/04/2023 RANJAN DAS 2419005WL019125 RANJAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173310423 RANJAN DAS ()
53 TIRTOL OR-19-005-006-009/5054512
(TIRTOL) 		2419005000NRG23010420230330733 01/04/2023 SUMITRA DAS 2419005WL019125 SUMITRA DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173310417 SUMITRA DAS ()
54 TIRTOL OR-19-005-006-009/5054513
(TIRTOL) 		2419005000NRG23010420230330735 01/04/2023 RASMITA ROUT 2419005WL019125 RASMITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173310421 RASMITA ROUT ()
55 TIRTOL OR-19-005-006-009/5054514
(TIRTOL) 		2419005000NRG23010420230330737 01/04/2023 SANDHYARANI DAS 2419005WL019125 SANDHYARANI DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173310419 SANDHYARANI DAS ()
56 TIRTOL OR-19-005-006-009/5054514
(TIRTOL) 		2419005000NRG23010420230330738 01/04/2023 Sandhyarani Das 2419005WL019125 Sandhyarani Das 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173310420 Sandhyarani Das ()
SubTotal 12654 12654
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005028_010423FTO_2464 Canara Bank CNRB0006131 RAHAMA 1332
2 TIRTOL OR2419005028_010423FTO_2464 Punjab National Bank PUNB0024620 Tirtol 2442
3 TIRTOL OR2419005028_010423FTO_2464 State Bank of India SBIN0013573 TIRTOL 16650
4 TIRTOL OR2419005028_010423FTO_2464 UCO Bank UCBA0001774 BARIPADA_TIRTOL 35520
5 TIRTOL OR2419005028_010423FTO_2464 UCO Bank UCBA0002870 BONTH 2664
6 TIRTOL OR2419005028_010423FTO_2464 Odisha Gramya Bank IOBA0ROGB01 DOSADAKI CHHAK 12654

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