Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:00:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005011_081023APB_FTO_615667
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-19-005-011-001/352496
(GARAM) 		2419005000NRG24081020230316295 08/10/2023 BIBHUTI KUMAR BISWAL 2419005WL014470 BIBHUTI KUMAR BISWAL 00176 IDIB000P573 1185 1185 Processed 09/11/2023 7259870679 BIBHUTI KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
2 TIRTOL OR-19-005-011-001/352496
(GARAM) 		2419005000NRG24081020230316296 08/10/2023 MINATI BISWAL 2419005WL014470 MINATI BISWAL 00176 IDIB000P573 1185 1185 Processed 10/11/2023 7259870678 MRS MINATI BISWAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 TIRTOL OR-19-005-011-001/352382
(GARAM) 		2419005000NRG24081020230316292 08/10/2023 KABITA MOHARANA 2419005WL014470 KABITA MOHARANA 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7259870662 KABITA MOHARANA INDIAN OVERSEAS BANK(508541)
4 TIRTOL OR-19-005-011-001/352382
(GARAM) 		2419005000NRG24081020230316291 08/10/2023 LOKESH KUMAR MOHARANA 2419005WL014470 LOKESH KUMAR MOHARANA 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7259870663 MR LOKESH KUMAR MOHARANA STATE BANK OF INDIA(508548)
5 TIRTOL OR-19-005-011-001/352492
(GARAM) 		2419005000NRG24081020230316293 08/10/2023 SRADHANJALI NANDA 2419005WL014470 SRADHANJALI NANDA 00177 IOBA0003478 237 237 Processed 09/11/2023 7259870664 SRADHANJALI NANDA INDIAN OVERSEAS BANK(508541)
6 TIRTOL OR-19-005-011-001/352492
(GARAM) 		2419005000NRG24081020230316294 08/10/2023 SURESH CHANDRA NANDA 2419005WL014470 SURESH CHANDRA NANDA 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7259870665 SURESH CHANDRA NANDA INDIAN OVERSEAS BANK(508541)
7 TIRTOL OR-19-005-011-001/35252
(GARAM) 		2419005000NRG24081020230316297 08/10/2023 SIBA CHARAN BISWAL 2419005WL014470 SIBA CHARAN BISWAL 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7259870685 SIBA CHARAN BISWAL INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
8 TIRTOL OR-19-005-011-008/35299
(GARAM) 		2419005000NRG24081020230316304 08/10/2023 GOBINDA CHANDRA SWAIN 2419005WL014470 GOBINDA CHANDRA SWAIN 00354 PUNB0024620 1185 1185 Processed 09/11/2023 7259870659 GOBINDA CHANDRA SWAIN UCO BANK(607066)
SubTotal 1185 1185
9 TIRTOL OR-19-005-011-001/16057
(GARAM) 		2419005000NRG24081020230316279 08/10/2023 Jyoti Ranjan Swain 2419005WL014470 Jyoti Ranjan Swain 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7259870661 JYOTI RANJAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
10 TIRTOL OR-19-005-011-001/16086
(GARAM) 		2419005000NRG24081020230316280 08/10/2023 SUSANTA KUMAR SAHOO 2419005WL014470 SUSANTA KUMAR SAHOO 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7259870660 SUSANTA KUMAR SAHOO UCO BANK(607066)
SubTotal 1185 1185
11 TIRTOL OR-19-005-011-001/15998
(GARAM) 		2419005000NRG24081020230316278 08/10/2023 Surendra kumar Mallick 2419005WL014470 Surendra kumar Mallick 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870684 Surendra kumar Mallick ODISHA GRAMYA BANK(607060)
12 TIRTOL OR-19-005-011-001/16106
(GARAM) 		2419005000NRG24081020230316281 08/10/2023 Artratrana Mohanty 2419005WL014470 Artratrana Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870671 Artratrana Mohanty ODISHA GRAMYA BANK(607060)
13 TIRTOL OR-19-005-011-001/16106
(GARAM) 		2419005000NRG24081020230316282 08/10/2023 Sasmita Mohanty 2419005WL014470 Sasmita Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870680 Sasmita Mohanty ODISHA GRAMYA BANK(607060)
14 TIRTOL OR-19-005-011-001/352356
(GARAM) 		2419005000NRG24081020230316283 08/10/2023 MAMATA MOHANTY 2419005WL014470 MAMATA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870672 MAMATA MOHANTY ODISHA GRAMYA BANK(607060)
15 TIRTOL OR-19-005-011-001/352366
(GARAM) 		2419005000NRG24081020230316284 08/10/2023 LAXMIPRIYA DAS 2419005WL014470 LAXMIPRIYA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870669 LAXMIPRIYA DAS ODISHA GRAMYA BANK(607060)
16 TIRTOL OR-19-005-011-001/352367
(GARAM) 		2419005000NRG24081020230316286 08/10/2023 DEBASISH SWAIN 2419005WL014470 DEBASISH SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870677 DEBASISH SWAIN ODISHA GRAMYA BANK(607060)
17 TIRTOL OR-19-005-011-001/352367
(GARAM) 		2419005000NRG24081020230316285 08/10/2023 NAYANA SWAIN 2419005WL014470 NAYANA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870673 NAYANA SWAIN PUNJAB NATIONAL BANK(508568)
18 TIRTOL OR-19-005-011-001/352379
(GARAM) 		2419005000NRG24081020230316288 08/10/2023 MAMATA NANDA 2419005WL014470 MAMATA NANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870682 MAMATA NANDA ODISHA GRAMYA BANK(607060)
19 TIRTOL OR-19-005-011-001/352379
(GARAM) 		2419005000NRG24081020230316287 08/10/2023 PRASANTA KU NANDA 2419005WL014470 PRASANTA KU NANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870683 PRASANTA KU NANDA ODISHA GRAMYA BANK(607060)
20 TIRTOL OR-19-005-011-001/352381
(GARAM) 		2419005000NRG24081020230316289 08/10/2023 ALOK KUMAR SAHOO 2419005WL014470 ALOK KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7259870670 MRS ALOK KUMAR SAHOO STATE BANK OF INDIA(508548)
21 TIRTOL OR-19-005-011-001/352381
(GARAM) 		2419005000NRG24081020230316290 08/10/2023 ANJALI SAHOO 2419005WL014470 ANJALI SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259870675 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
22 TIRTOL OR-19-005-011-001/7-A
(GARAM) 		2419005000NRG24081020230316299 08/10/2023 AJAY KUMAR SWAIN 2419005WL014470 AJAY KUMAR SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870668 AJAY KUMAR SWAIN ODISHA GRAMYA BANK(607060)
23 TIRTOL OR-19-005-011-001/7-A
(GARAM) 		2419005000NRG24081020230316300 08/10/2023 Jyoshnarani swain 2419005WL014470 Jyoshnarani swain 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870674 Jyoshnarani swain ODISHA GRAMYA BANK(607060)
24 TIRTOL OR-19-005-011-007/352364
(GARAM) 		2419005000NRG24081020230316301 08/10/2023 BASANTA KUMAR DAS 2419005WL014470 BASANTA KUMAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870667 BASANTA KUMAR DAS ODISHA GRAMYA BANK(607060)
25 TIRTOL OR-19-005-011-007/5-A
(GARAM) 		2419005000NRG24081020230316303 08/10/2023 Kanaka Prabha Biswal 2419005WL014470 Kanaka Prabha Biswal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870676 Kanaka Prabha Biswal ODISHA GRAMYA BANK(607060)
26 TIRTOL OR-19-005-011-007/5-A
(GARAM) 		2419005000NRG24081020230316302 08/10/2023 pravat biswal 2419005WL014470 pravat biswal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870681 PRAVAT KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
27 TIRTOL OR-19-005-011-008/35299
(GARAM) 		2419005000NRG24081020230316305 08/10/2023 TILIBALA SWAIN 2419005WL014470 TILIBALA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259870666 TILIBALA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 19197 19197
Total 30099 30099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005011_081023APB_FTO_615667 Indian Bank IDIB000P573 PARADIP 2370
2 TIRTOL OR2419005011_081023APB_FTO_615667 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 4977
3 TIRTOL OR2419005011_081023APB_FTO_615667 Punjab National Bank PUNB0024620 Tirtol 1185
4 TIRTOL OR2419005011_081023APB_FTO_615667 State Bank of India SBIN0012045 ERSAMA 1185
5 TIRTOL OR2419005011_081023APB_FTO_615667 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1185
6 TIRTOL OR2419005011_081023APB_FTO_615667 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 12087
7 TIRTOL OR2419005011_081023APB_FTO_615667 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 1185
8 TIRTOL OR2419005011_081023APB_FTO_615667 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 5925

Download In Excel