Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005020_221023FTO_676505
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-19-005-020-003/5070005
(AMBERI) 		2419005020NRG24191020230328994 22/10/2023 ABHAYA KUMAR SAHOO 2419005020WL016147 ABHAYA KUMAR SAHOO 00045 BARB0VJBHUB 1185 1185 Processed 09/11/2023 7269119153 ABHAYA KUMAR SAHOO ()
SubTotal 1185 1185
2 TIRTOL OR-19-005-020-003/5070005
(AMBERI) 		2419005020NRG24191020230328995 22/10/2023 SAUMYA RANJAN SAHOO 2419005020WL016147 SAUMYA RANJAN SAHOO 00415 SBIN0003341 1185 1185 Processed 09/11/2023 7269119154 MR SAUMYA RANJAN SAHOO ()
SubTotal 1185 1185
3 TIRTOL OR-19-005-020-003/275931-D
(AMBERI) 		2419005020NRG24191020230328976 22/10/2023 BIJAY KUMAR SUTAR 2419005020WL016147 BIJAY KUMAR SUTAR 00415 SBIN0008096 1185 1185 Processed 09/11/2023 7269119155 MR RUPESH KUMAR SUTAR ()
SubTotal 1185 1185
4 TIRTOL OR-19-005-020-003/5070005
(AMBERI) 		2419005020NRG24191020230328993 22/10/2023 Bharati Sahoo 2419005020WL016147 Bharati Sahoo 00415 SBIN0010929 1185 1185 Processed 09/11/2023 7269119152 MRS BHARATI SAHOO ()
SubTotal 1185 1185
5 TIRTOL OR-19-005-020-002/27492
(AMBERI) 		2419005020NRG24191020230328969 22/10/2023 BUDHA DEB PARIDA 2419005020WL016147 BUDHA DEB PARIDA 00415 SBIN0013573 1185 1185 Processed 09/11/2023 7269119169 MS BUDHADEBA PARIDA ()
6 TIRTOL OR-19-005-020-002/275945-D
(AMBERI) 		2419005020NRG24211020230331867 22/10/2023 SABYASACHI KAR 2419005020WL016461 SABYASACHI KAR 00415 SBIN0013573 1422 1422 Processed 09/11/2023 7269119156 SHRI SABYASACHI KAR ()
SubTotal 2607 2607
7 TIRTOL OR-19-005-020-003/275931-D
(AMBERI) 		2419005020NRG24191020230328978 22/10/2023 RAKESH KUMAR SUTAR 2419005020WL016147 RAKESH KUMAR SUTAR 00462 UCBA0000956 1185 1185 Processed 09/11/2023 7269119157 RAKESH KUMAR SUTAR ()
SubTotal 1185 1185
8 TIRTOL OR-19-005-020-002/27492
(AMBERI) 		2419005020NRG24191020230328971 22/10/2023 BIREN PARIDA 2419005020WL016147 BIREN PARIDA 00462 UCBA0001586 1185 1185 Processed 09/11/2023 7269119168 BIREN PARIDA ()
9 TIRTOL OR-19-005-020-002/27492
(AMBERI) 		2419005020NRG24191020230328970 22/10/2023 KALPANA PARIDA 2419005020WL016147 KALPANA PARIDA 00462 UCBA0001586 948 948 Processed 09/11/2023 7269119161 BUDHADEBA PARIDA ()
10 TIRTOL OR-19-005-020-002/275945-D
(AMBERI) 		2419005020NRG24211020230331866 22/10/2023 Bidhubhusan Kar 2419005020WL016461 Bidhubhusan Kar 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7269119165 BIDHUBHUSAN KAR ()
11 TIRTOL OR-19-005-020-002/5070003
(AMBERI) 		2419005020NRG24191020230328973 22/10/2023 Amarendra Parida 2419005020WL016147 Amarendra Parida 00462 UCBA0001586 1185 1185 Processed 09/11/2023 7269119158 AMARENDRA PARIDA ()
12 TIRTOL OR-19-005-020-002/5070003
(AMBERI) 		2419005020NRG24191020230328974 22/10/2023 SAROJINI PARIDA 2419005020WL016147 SAROJINI PARIDA 00462 UCBA0001586 1185 1185 Processed 09/11/2023 7269119164 SAROJINI PARIDA ()
13 TIRTOL OR-19-005-020-003/275931-D
(AMBERI) 		2419005020NRG24191020230328977 22/10/2023 LAKSMI PRIYA SUTAR 2419005020WL016147 LAKSMI PRIYA SUTAR 00462 UCBA0001586 1185 1185 Processed 09/11/2023 7269119160 LAKSHMI PRIYA SUTAR ()
14 TIRTOL OR-19-005-020-003/27673
(AMBERI) 		2419005020NRG24191020230328979 22/10/2023 JAGANNATH SAHOO 2419005020WL016147 JAGANNATH SAHOO 00462 UCBA0001586 1185 1185 Processed 09/11/2023 7269119162 JAGANNATH SAHU ()
15 TIRTOL OR-19-005-020-003/27679
(AMBERI) 		2419005020NRG24191020230328983 22/10/2023 JAGABANDHU DAS 2419005020WL016147 JAGABANDHU DAS 00462 UCBA0001586 1185 1185 Processed 09/11/2023 7269119159 JAGABANDHU DAS ()
16 TIRTOL OR-19-005-020-003/27679
(AMBERI) 		2419005020NRG24191020230328982 22/10/2023 SUKANTI DAS 2419005020WL016147 SUKANTI DAS 00462 UCBA0001586 1185 1185 Processed 09/11/2023 7269119163 SUKANTI DAS ()
17 TIRTOL OR-19-005-020-003/27704
(AMBERI) 		2419005020NRG24191020230328985 22/10/2023 JANAKI SAHOO 2419005020WL016147 JANAKI SAHOO 00462 UCBA0001586 1185 1185 Processed 09/11/2023 7269119167 JANAKI SAHOO ()
18 TIRTOL OR-19-005-020-007/28102
(AMBERI) 		2419005020NRG24191020230329000 22/10/2023 ASIT MALIK 2419005020WL016147 ASIT MALIK 00462 UCBA0001586 1185 1185 Processed 09/11/2023 7269119166 ASIT MALIK ()
SubTotal 13035 13035
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005020_221023FTO_676505 Bank of Baroda BARB0VJBHUB BHUBANESHWAR 1185
2 TIRTOL OR2419005020_221023FTO_676505 State Bank of India SBIN0003341 O.U.A.T CAMPUS 1185
3 TIRTOL OR2419005020_221023FTO_676505 State Bank of India SBIN0008096 PALASUDHA 1185
4 TIRTOL OR2419005020_221023FTO_676505 State Bank of India SBIN0010929 BADAGADA,BHUBANESWAR 1185
5 TIRTOL OR2419005020_221023FTO_676505 State Bank of India SBIN0013573 TIRTOL 2607
6 TIRTOL OR2419005020_221023FTO_676505 UCO Bank UCBA0000956 SECTOR 7/8 ROURKELA 1185
7 TIRTOL OR2419005020_221023FTO_676505 UCO Bank UCBA0001586 KOLAR 13035

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