Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:05:08 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005012_030523APB_FTO_76383
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-19-005-012-009/17625
(GOBINDAPUR) 		2419005000NRG24010520230033960 03/05/2023 Gagan Bihari Palai 2419005WL001102 Gagan Bihari Palai 00045 BARB0JAGATS 1422 1422 Processed 12/05/2023 1491222896 GAGAN BIHARI PALAI BANK OF BARODA(606985)
SubTotal 1422 1422
2 TIRTOL OR-19-005-012-012/18029
(GOBINDAPUR) 		2419005000NRG24010520230033976 03/05/2023 BANSHIDHAR BHOL 2419005WL001102 BANSHIDHAR BHOL 00354 PUNB0024620 1422 1422 Processed 12/05/2023 1491222870 BANSHIDHAR BHOL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 TIRTOL OR-19-005-012-012/18000
(GOBINDAPUR) 		2419005000NRG24010520230033967 03/05/2023 BANAJA BHOL 2419005WL001102 BANAJA BHOL 00415 SBIN0010125 1422 1422 Processed 12/05/2023 1491222893 BANAJA BHOLA UCO BANK(607066)
SubTotal 1422 1422
4 TIRTOL OR-19-005-012-009/177924
(GOBINDAPUR) 		2419005000NRG24010520230033963 03/05/2023 BIRAJA PRASAD MOHANTY 2419005WL001102 BIRAJA PRASAD MOHANTY 00415 SBIN0013573 1422 1422 Processed 12/05/2023 1491222894 BIRAJA PRASAD MOHANTY UCO BANK(607066)
5 TIRTOL OR-19-005-012-009/177924
(GOBINDAPUR) 		2419005000NRG24010520230033964 03/05/2023 SUCHITRA SWAIN 2419005WL001102 SUCHITRA SWAIN 00415 SBIN0013573 1422 1422 Processed 12/05/2023 1491222895 MS SUCHITRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 TIRTOL OR-19-005-012-009/17263
(GOBINDAPUR) 		2419005000NRG24010520230033952 03/05/2023 ANIL KUMAR NAYAK 2419005WL001102 ANIL KUMAR NAYAK 00462 UCBA0001774 1185 1185 Rejected 12/05/2023 1491222883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TIRTOL OR-19-005-012-009/17263
(GOBINDAPUR) 		2419005000NRG24010520230033950 03/05/2023 NARAYAN NAYAK 2419005WL001102 NARAYAN NAYAK 00462 UCBA0001774 948 948 Processed 12/05/2023 1491222881 NARAYAN NAYAK UCO BANK(607066)
8 TIRTOL OR-19-005-012-009/17263
(GOBINDAPUR) 		2419005000NRG24010520230033951 03/05/2023 SUNIL KUMAR NAYAK 2419005WL001102 SUNIL KUMAR NAYAK 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222890 MR SUNIL KUMAR NAYAK STATE BANK OF INDIA(508548)
9 TIRTOL OR-19-005-012-009/17382
(GOBINDAPUR) 		2419005000NRG24010520230033953 03/05/2023 ELABANTA SETHY 2419005WL001102 ELABANTA SETHY 00462 UCBA0001774 948 948 Processed 12/05/2023 1491222877 ILABANTA SETHI BANK OF BARODA(606985)
10 TIRTOL OR-19-005-012-009/17382
(GOBINDAPUR) 		2419005000NRG24010520230033954 03/05/2023 SARALATA SETHY 2419005WL001102 SARALATA SETHY 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222885 SARALATA SETHI BANK OF BARODA(606985)
11 TIRTOL OR-19-005-012-009/17398
(GOBINDAPUR) 		2419005000NRG24010520230033955 03/05/2023 AKHAY KUMAR MOHANTY 2419005WL001102 AKHAY KUMAR MOHANTY 00462 UCBA0001774 948 948 Processed 12/05/2023 1491222871 AKSHYA KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRTOL OR-19-005-012-009/17417
(GOBINDAPUR) 		2419005000NRG24010520230033956 03/05/2023 BIJAYA KUMAR SWAIN 2419005WL001102 BIJAYA KUMAR SWAIN 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222872 BIJAYA KUMAR SWAIN UCO BANK(607066)
13 TIRTOL OR-19-005-012-009/17417
(GOBINDAPUR) 		2419005000NRG24010520230033959 03/05/2023 BINAY KUMAR SWAIN 2419005WL001102 BINAY KUMAR SWAIN 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222887 BINAY KUMAR SWAIN UCO BANK(607066)
14 TIRTOL OR-19-005-012-009/17417
(GOBINDAPUR) 		2419005000NRG24010520230033957 03/05/2023 NIRMALA SWAIN 2419005WL001102 NIRMALA SWAIN 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222889 NIRMALA SWAIN UCO BANK(607066)
15 TIRTOL OR-19-005-012-009/17417
(GOBINDAPUR) 		2419005000NRG24010520230033958 03/05/2023 SANJAY PRASAD SWAIN 2419005WL001102 SANJAY PRASAD SWAIN 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222876 SANJAY PRASAD SWAIN UCO BANK(607066)
16 TIRTOL OR-19-005-012-009/177814
(GOBINDAPUR) 		2419005000NRG24010520230033962 03/05/2023 SARASWATI MOHANTY 2419005WL001102 SARASWATI MOHANTY 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222888 SARASWATI MOHANTY UCO BANK(607066)
17 TIRTOL OR-19-005-012-009/35226
(GOBINDAPUR) 		2419005000NRG24010520230033966 03/05/2023 Bindu Basini Mohanty 2419005WL001102 Bindu Basini Mohanty 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222882 BINDUBASINI MOHANTY UCO BANK(607066)
18 TIRTOL OR-19-005-012-012/18001
(GOBINDAPUR) 		2419005000NRG24010520230033968 03/05/2023 NRUSINGH BHOLA 2419005WL001102 NRUSINGH BHOLA 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222878 NRUSINGHA CHARAN BHOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRTOL OR-19-005-012-012/18005
(GOBINDAPUR) 		2419005000NRG24010520230033969 03/05/2023 BHAGABANA BHOL 2419005WL001102 BHAGABANA BHOL 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222880 BHAGABAN BHOL UCO BANK(607066)
20 TIRTOL OR-19-005-012-012/18005
(GOBINDAPUR) 		2419005000NRG24010520230033970 03/05/2023 MAMATA RANI BHOL 2419005WL001102 MAMATA RANI BHOL 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222874 MAMATA RANI BHOL UCO BANK(607066)
21 TIRTOL OR-19-005-012-012/18006
(GOBINDAPUR) 		2419005000NRG24010520230033971 03/05/2023 JOGENDRA BHOL 2419005WL001102 JOGENDRA BHOL 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222873 MR JOGENDRA BHOLA STATE BANK OF INDIA(508548)
22 TIRTOL OR-19-005-012-012/18006
(GOBINDAPUR) 		2419005000NRG24010520230033972 03/05/2023 SABITRI BHOL 2419005WL001102 SABITRI BHOL 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222875 SABITRI BHOL UCO BANK(607066)
23 TIRTOL OR-19-005-012-012/18010
(GOBINDAPUR) 		2419005000NRG24010520230033973 03/05/2023 JAYAPRAKASH BHOL 2419005WL001102 JAYAPRAKASH BHOL 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222891 JAYA PRAKASH BHOL STATE BANK OF INDIA(508548)
24 TIRTOL OR-19-005-012-012/18020
(GOBINDAPUR) 		2419005000NRG24010520230033975 03/05/2023 BISHNU PRIYA BHOL 2419005WL001102 BISHNU PRIYA BHOL 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222884 BISHNU PRIYA BHOL UCO BANK(607066)
25 TIRTOL OR-19-005-012-012/18020
(GOBINDAPUR) 		2419005000NRG24010520230033974 03/05/2023 PARAMESWAR BHOL 2419005WL001102 PARAMESWAR BHOL 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222879 PARAMESWAR BHOL UCO BANK(607066)
26 TIRTOL OR-19-005-012-012/18029
(GOBINDAPUR) 		2419005000NRG24010520230033977 03/05/2023 Hena Bhol 2419005WL001102 Hena Bhol 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222892 HENA BHOL UCO BANK(607066)
27 TIRTOL OR-19-005-012-012/18039
(GOBINDAPUR) 		2419005000NRG24010520230033978 03/05/2023 LAXMIPRIYA SWAIN 2419005WL001102 LAXMIPRIYA SWAIN 00462 UCBA0001774 1422 1422 Processed 12/05/2023 1491222886 LAXMI PRIYA SWAIN UCO BANK(607066)
SubTotal 29625 29625
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005012_030523APB_FTO_76383 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 TIRTOL OR2419005012_030523APB_FTO_76383 Punjab National Bank PUNB0024620 Tirtol 1422
3 TIRTOL OR2419005012_030523APB_FTO_76383 State Bank of India SBIN0010125 RAHAMA 1422
4 TIRTOL OR2419005012_030523APB_FTO_76383 State Bank of India SBIN0013573 TIRTOL 2844
5 TIRTOL OR2419005012_030523APB_FTO_76383 UCO Bank UCBA0001774 BARIPADA_TIRTOL 28677
6 TIRTOL OR2419005012_030523APB_FTO_76383 UCO Bank UCBA0001774 TIRTOL 948

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