Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:48:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005012_190723APB_FTO_354813
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-19-005-012-004/16937
(GOBINDAPUR) 		2419005000NRG24190720230243551 19/07/2023 HEMALATA SAHOO 2419005WL007462 HEMALATA SAHOO 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4964385408 HEMALATA SAHOO BANK OF BARODA(606985)
SubTotal 1422 1422
2 TIRTOL OR-19-005-012-004/16916
(GOBINDAPUR) 		2419005000NRG24190720230243543 19/07/2023 RAJKISHOR PRADHAN 2419005WL007462 RAJKISHOR PRADHAN 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4964385406 RAJ KISHOR PRADHAN UCO BANK(607066)
3 TIRTOL OR-19-005-012-004/16937
(GOBINDAPUR) 		2419005000NRG24190720230243550 19/07/2023 P SAHOO 2419005WL007462 P SAHOO 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4964385405 PRAFULLA KUMAR SAHOO UCO BANK(607066)
4 TIRTOL OR-19-005-012-004/16966
(GOBINDAPUR) 		2419005000NRG24190720230243563 19/07/2023 Dhruba Charan Pradhan 2419005WL007462 Dhruba Charan Pradhan 00415 SBIN0013573 1185 1185 Processed 30/08/2023 4964385407 MR DHUBA CHARAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4029 4029
5 TIRTOL OR-19-005-012-004/16917
(GOBINDAPUR) 		2419005000NRG24190720230243544 19/07/2023 SAJA KISHOR PRADHAN 2419005WL007462 SAJA KISHOR PRADHAN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964385403 SAJA KISHOR PRADHAN UCO BANK(607066)
6 TIRTOL OR-19-005-012-004/16918
(GOBINDAPUR) 		2419005000NRG24190720230243545 19/07/2023 BRAJA KISHOR PRADHAN 2419005WL007462 BRAJA KISHOR PRADHAN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964385385 BRAJA KISHOR PRADHAN UCO BANK(607066)
7 TIRTOL OR-19-005-012-004/16918
(GOBINDAPUR) 		2419005000NRG24190720230243547 19/07/2023 Naba Kishore Pradhan 2419005WL007462 Naba Kishore Pradhan 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964385391 NABA KISHORE PRADHAN UCO BANK(607066)
8 TIRTOL OR-19-005-012-004/16918
(GOBINDAPUR) 		2419005000NRG24190720230243546 19/07/2023 PRAMILA PRADHAN 2419005WL007462 PRAMILA PRADHAN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964385401 PRAMILA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRTOL OR-19-005-012-004/16924
(GOBINDAPUR) 		2419005000NRG24190720230243549 19/07/2023 Urmila Behera 2419005WL007462 Urmila Behera 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964385394 URMILA BEHERA UCO BANK(607066)
10 TIRTOL OR-19-005-012-004/16940
(GOBINDAPUR) 		2419005000NRG24190720230243553 19/07/2023 Nilima Sahoo 2419005WL007462 Nilima Sahoo 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964385400 NILIMA SAHOO UCO BANK(607066)
11 TIRTOL OR-19-005-012-004/16942
(GOBINDAPUR) 		2419005000NRG24190720230243554 19/07/2023 AKHAYA SWAIN 2419005WL007462 AKHAYA SWAIN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964385392 AKHAYA SWAIN ODISHA GRAMYA BANK(607060)
12 TIRTOL OR-19-005-012-004/16945
(GOBINDAPUR) 		2419005000NRG24190720230243555 19/07/2023 NIMAIN PRADHAN 2419005WL007462 NIMAIN PRADHAN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964385388 NIMAIN PRADHAN UCO BANK(607066)
13 TIRTOL OR-19-005-012-004/16945
(GOBINDAPUR) 		2419005000NRG24190720230243557 19/07/2023 PRASANNA KUMAR PRADHAN 2419005WL007462 PRASANNA KUMAR PRADHAN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964385397 PRASHANNAPRADHAN BANK OF BARODA(606985)
14 TIRTOL OR-19-005-012-004/16945
(GOBINDAPUR) 		2419005000NRG24190720230243556 19/07/2023 PRAVATI PRADHAN 2419005WL007462 PRAVATI PRADHAN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964385395 PRABHATI PRADHAN UCO BANK(607066)
15 TIRTOL OR-19-005-012-004/16949
(GOBINDAPUR) 		2419005000NRG24190720230243560 19/07/2023 BIKASH RADHAN 2419005WL007462 BIKASH RADHAN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964385396 BIKASH CHANDRA PRADHAN AXIS BANK(607153)
16 TIRTOL OR-19-005-012-004/16949
(GOBINDAPUR) 		2419005000NRG24190720230243559 19/07/2023 SRIBASCHA PRADHAN 2419005WL007462 SRIBASCHA PRADHAN 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964385387 SRIBASCHA PRADHAN ODISHA GRAMYA BANK(607060)
17 TIRTOL OR-19-005-012-004/16950
(GOBINDAPUR) 		2419005000NRG24190720230243561 19/07/2023 Bata Krushna Jena 2419005WL007462 Bata Krushna Jena 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964385404 BATAKRUSHNA JENA BANK OF BARODA(606985)
18 TIRTOL OR-19-005-012-004/16968
(GOBINDAPUR) 		2419005000NRG24190720230243565 19/07/2023 ANITA SWAIN 2419005WL007462 ANITA SWAIN 00462 UCBA0001774 1185 1185 Processed 30/08/2023 4964385386 ANITA SWAIN BANK OF BARODA(606985)
19 TIRTOL OR-19-005-012-004/16968
(GOBINDAPUR) 		2419005000NRG24190720230243564 19/07/2023 PRAMOD KUMAR SWAIN 2419005WL007462 PRAMOD KUMAR SWAIN 00462 UCBA0001774 1185 1185 Processed 30/08/2023 4964385389 PRAMOD KUMAR SWAIN UCO BANK(607066)
20 TIRTOL OR-19-005-012-004/16986
(GOBINDAPUR) 		2419005000NRG24190720230243567 19/07/2023 Hemant Pradhan 2419005WL007462 Hemant Pradhan 00462 UCBA0001774 1185 1185 Processed 30/08/2023 4964385393 HEMANTA PRADHAN UCO BANK(607066)
21 TIRTOL OR-19-005-012-004/2351-A
(GOBINDAPUR) 		2419005000NRG24190720230243569 19/07/2023 DEBAKANTA BISWAL 2419005WL007462 DEBAKANTA BISWAL 00462 UCBA0001774 1185 1185 Processed 30/08/2023 4964385402 MR DEBAKANTA BISWAL STATE BANK OF INDIA(508548)
22 TIRTOL OR-19-005-012-004/2351-A
(GOBINDAPUR) 		2419005000NRG24190720230243568 19/07/2023 DURYADHAN BISWAL 2419005WL007462 DURYADHAN BISWAL 00462 UCBA0001774 1185 1185 Processed 30/08/2023 4964385384 DURYODHAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRTOL OR-19-005-012-004/35238
(GOBINDAPUR) 		2419005000NRG24190720230243570 19/07/2023 KADAMBINI SAHOO 2419005WL007462 KADAMBINI SAHOO 00462 UCBA0001774 1185 1185 Processed 30/08/2023 4964385398 KADAMBINI SAHU UCO BANK(607066)
24 TIRTOL OR-19-005-012-004/35243
(GOBINDAPUR) 		2419005000NRG24190720230243571 19/07/2023 Ansuman Behera 2419005WL007462 Ansuman Behera 00462 UCBA0001774 1185 1185 Processed 30/08/2023 4964385390 ANSHUMAN BEHERA UCO BANK(607066)
25 TIRTOL OR-19-005-012-004/35257
(GOBINDAPUR) 		2419005000NRG24190720230243572 19/07/2023 BANDANA JENA 2419005WL007462 BANDANA JENA 00462 UCBA0001774 1185 1185 Processed 30/08/2023 4964385399 BANDANA JENA UCO BANK(607066)
SubTotal 27966 27966
26 TIRTOL OR-19-005-012-004/16979
(GOBINDAPUR) 		2419005000NRG24190720230243566 19/07/2023 Niranjan Sahoo 2419005WL007462 Niranjan Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964385409 Niranjan Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005012_190723APB_FTO_354813 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 TIRTOL OR2419005012_190723APB_FTO_354813 State Bank of India SBIN0013573 TIRTOL 4029
3 TIRTOL OR2419005012_190723APB_FTO_354813 UCO Bank UCBA0001774 BARIPADA_TIRTOL 27966
4 TIRTOL OR2419005012_190723APB_FTO_354813 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 1185

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