Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:43:09 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005007_250723APB_FTO_379237
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-19-005-007-007/10-B
(MANIJANGA) 		2419005000NRG24240720230250942 25/07/2023 RANJAN SAHOO 2419005WL007688 RANJAN SAHOO 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067454 RANJAN KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
2 TIRTOL OR-19-005-007-007/10692
(MANIJANGA) 		2419005000NRG24240720230250944 25/07/2023 LALITA SINGH 2419005WL007688 LALITA SINGH 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067466 LALITA SINGH PUNJAB NATIONAL BANK(508568)
3 TIRTOL OR-19-005-007-007/10692
(MANIJANGA) 		2419005000NRG24240720230250943 25/07/2023 PAHALI SINGH 2419005WL007688 PAHALI SINGH 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067455 PAHALI SINGH PUNJAB NATIONAL BANK(508568)
4 TIRTOL OR-19-005-007-007/10698
(MANIJANGA) 		2419005000NRG24240720230250945 25/07/2023 SUDARSAN BEHERA 2419005WL007688 SUDARSAN BEHERA 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067456 SUDARSHAN BEHERA PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-007-007/1074
(MANIJANGA) 		2419005000NRG24240720230250947 25/07/2023 ACHYUTANANDA BEHERA 2419005WL007688 ACHYUTANANDA BEHERA 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067464 ACHUTA NANDA BEHERA PUNJAB NATIONAL BANK(508568)
6 TIRTOL OR-19-005-007-007/1074
(MANIJANGA) 		2419005000NRG24240720230250946 25/07/2023 PRADIPTA BEHERA 2419005WL007688 PRADIPTA BEHERA 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067465 PRADIPTA BEHERA PUNJAB NATIONAL BANK(508568)
7 TIRTOL OR-19-005-007-007/10811
(MANIJANGA) 		2419005000NRG24240720230250948 25/07/2023 MAKARANDA SAHOO 2419005WL007688 MAKARANDA SAHOO 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067449 MAKARANDA SAHOO PUNJAB NATIONAL BANK(508568)
8 TIRTOL OR-19-005-007-007/35226
(MANIJANGA) 		2419005000NRG24240720230250949 25/07/2023 KHATU SAHOO 2419005WL007688 KHATU SAHOO 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067460 KHATU SAHOO PUNJAB NATIONAL BANK(508568)
9 TIRTOL OR-19-005-007-007/35226
(MANIJANGA) 		2419005000NRG24240720230250950 25/07/2023 SASMITA SAHOO 2419005WL007688 SASMITA SAHOO 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067462 SASMITA SAHOO PUNJAB NATIONAL BANK(508568)
10 TIRTOL OR-19-005-007-007/35247
(MANIJANGA) 		2419005000NRG24240720230250951 25/07/2023 SHASIKANTA SAHOO 2419005WL007688 SHASIKANTA SAHOO 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067457 SHASHIKANTA SAHOO PUNJAB NATIONAL BANK(508568)
11 TIRTOL OR-19-005-007-007/35259
(MANIJANGA) 		2419005000NRG24240720230250956 25/07/2023 SANJAYA KUMAR SAHOO 2419005WL007688 SANJAYA KUMAR SAHOO 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067452 SANJAY KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
12 TIRTOL OR-19-005-007-007/35264
(MANIJANGA) 		2419005000NRG24240720230250958 25/07/2023 SARADA PRASANNA SAHOO 2419005WL007688 SARADA PRASANNA SAHOO 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067463 SARADA PRASANNA SAHOO PUNJAB NATIONAL BANK(508568)
13 TIRTOL OR-19-005-007-007/35266
(MANIJANGA) 		2419005000NRG24240720230250961 25/07/2023 SUJIT KUMAR DAS 2419005WL007688 SUJIT KUMAR DAS 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067459 SUJIT KUMAR DAS PUNJAB NATIONAL BANK(508568)
14 TIRTOL OR-19-005-007-007/35267
(MANIJANGA) 		2419005000NRG24240720230250962 25/07/2023 ABHAYA KUMAR SAHOO 2419005WL007688 ABHAYA KUMAR SAHOO 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067458 ABHAYA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
15 TIRTOL OR-19-005-007-007/35271
(MANIJANGA) 		2419005000NRG24240720230250963 25/07/2023 SATYANARAYAN SAHOO 2419005WL007688 SATYANARAYAN SAHOO 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067453 SATYANARAYAN SAHOO PUNJAB NATIONAL BANK(508568)
16 TIRTOL OR-19-005-007-007/35284
(MANIJANGA) 		2419005000NRG24240720230250964 25/07/2023 PRAKASH CHANDRA SINGH 2419005WL007688 PRAKASH CHANDRA SINGH 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067451 PRAKASH CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
17 TIRTOL OR-19-005-007-007/35285
(MANIJANGA) 		2419005000NRG24240720230250967 25/07/2023 MINATI SINGH 2419005WL007688 MINATI SINGH 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067467 MINATI SINGH PUNJAB NATIONAL BANK(508568)
18 TIRTOL OR-19-005-007-007/35285
(MANIJANGA) 		2419005000NRG24240720230250966 25/07/2023 TRILOCHAN SINGH 2419005WL007688 TRILOCHAN SINGH 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067450 TRILOCHAN SINGH PUNJAB NATIONAL BANK(508568)
19 TIRTOL OR-19-005-007-008/10882
(MANIJANGA) 		2419005000NRG24240720230250968 25/07/2023 MANORANJAN BISWAL 2419005WL007688 MANORANJAN BISWAL 00354 PUNB0024620 711 711 Processed 30/08/2023 4980067461 MANORANJAN BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 13509 13509
20 TIRTOL OR-19-005-007-007/35265
(MANIJANGA) 		2419005000NRG24240720230250960 25/07/2023 SOUMYA RANJAN PRADHAN 2419005WL007688 SOUMYA RANJAN PRADHAN 00354 PUNB0675100 711 711 Processed 30/08/2023 4980067477 SOUMYA RANJAN PRADHAN S/O-BIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
21 TIRTOL OR-19-005-007-006/35244
(MANIJANGA) 		2419005000NRG24240720230250940 25/07/2023 SANJUKTA KAYASTA 2419005WL007688 SANJUKTA KAYASTA 00415 SBIN0010125 711 711 Processed 30/08/2023 4980067476 SANJUKTA KAYASTA PUNJAB NATIONAL BANK(508568)
22 TIRTOL OR-19-005-007-006/35247
(MANIJANGA) 		2419005000NRG24240720230250941 25/07/2023 JAGABANDHU KAYASTA 2419005WL007688 JAGABANDHU KAYASTA 00415 SBIN0010125 711 711 Processed 30/08/2023 4980067475 JAGABANDHU KAYASTHA PUNJAB NATIONAL BANK(508568)
23 TIRTOL OR-19-005-007-007/35253
(MANIJANGA) 		2419005000NRG24240720230250954 25/07/2023 AHALYA SAHOO 2419005WL007688 AHALYA SAHOO 00415 SBIN0010125 711 711 Processed 30/08/2023 4980067473 AHALYA SAHOO PUNJAB NATIONAL BANK(508568)
24 TIRTOL OR-19-005-007-007/35253
(MANIJANGA) 		2419005000NRG24240720230250953 25/07/2023 GOUTAM CHARAN SAHOO 2419005WL007688 GOUTAM CHARAN SAHOO 00415 SBIN0010125 711 711 Processed 30/08/2023 4980067474 GOUTAM CHARAN SAHOO PUNJAB NATIONAL BANK(508568)
25 TIRTOL OR-19-005-007-007/35260
(MANIJANGA) 		2419005000NRG24240720230250957 25/07/2023 SEBASHIS SAHOO 2419005WL007688 SEBASHIS SAHOO 00415 SBIN0010125 711 711 Processed 31/08/2023 4980067470 MR SEBASHIS SAHOO STATE BANK OF INDIA(508548)
26 TIRTOL OR-19-005-007-007/35264
(MANIJANGA) 		2419005000NRG24240720230250959 25/07/2023 BADRINARAYAN SAHOO 2419005WL007688 BADRINARAYAN SAHOO 00415 SBIN0010125 711 711 Processed 30/08/2023 4980067471 BADRI NARAYAN SAHOO PUNJAB NATIONAL BANK(508568)
27 TIRTOL OR-19-005-007-008/7-D
(MANIJANGA) 		2419005000NRG24240720230250969 25/07/2023 JATIN KU BISWAL 2419005WL007688 JATIN KU BISWAL 00415 SBIN0010125 711 711 Processed 30/08/2023 4980067472 JATIN KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
28 TIRTOL OR-19-005-007-007/35258
(MANIJANGA) 		2419005000NRG24240720230250955 25/07/2023 AMIYA KUMAR SAHOO 2419005WL007688 AMIYA KUMAR SAHOO 00462 UCBA0001626 711 711 Processed 30/08/2023 4980067468 AMIYA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
29 TIRTOL OR-19-005-007-006/35244
(MANIJANGA) 		2419005000NRG24240720230250939 25/07/2023 PURNANANDA KAYASTA 2419005WL007688 PURNANANDA KAYASTA 00462 UCBA0002061 711 711 Processed 30/08/2023 4980067469 PUNANANDA KAYASTA UCO BANK(607066)
SubTotal 711 711
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005007_250723APB_FTO_379237 Punjab National Bank PUNB0024620 Tirtol 13509
2 TIRTOL OR2419005007_250723APB_FTO_379237 Punjab National Bank PUNB0675100 RAHAMA 711
3 TIRTOL OR2419005007_250723APB_FTO_379237 State Bank of India SBIN0010125 RAHAMA 4977
4 TIRTOL OR2419005007_250723APB_FTO_379237 UCO Bank UCBA0001626 HANSURA 711
5 TIRTOL OR2419005007_250723APB_FTO_379237 UCO Bank UCBA0002061 RAHAMA 711

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