Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:29:33 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005021_170423APB_FTO_27295
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-19-005-021-001/35275
(PORAGADEI) 		2419005000NRG24170420230009935 17/04/2023 ARUN SWAIN 2419005WL000301 ARUN SWAIN 00032 UTIB0002302 1422 1422 Processed 10/05/2023 1398700863 ARUN SWAIN AXIS BANK(607153)
SubTotal 1422 1422
2 TIRTOL OR-19-005-021-001/35279
(PORAGADEI) 		2419005000NRG24170420230009936 17/04/2023 Labanya Sahoo 2419005WL000301 Labanya Sahoo 00354 PUNB0024620 1422 1422 Processed 10/05/2023 1398700844 LABANYA SAHOO PUNJAB NATIONAL BANK(508568)
3 TIRTOL OR-19-005-021-001/35311
(PORAGADEI) 		2419005000NRG24170420230009944 17/04/2023 ROHITA KUMAR MOHARANA 2419005WL000301 ROHITA KUMAR MOHARANA 00354 PUNB0024620 1422 1422 Processed 10/05/2023 1398700845 ROHITA KUMAR MOHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 TIRTOL OR-19-005-021-001/35274
(PORAGADEI) 		2419005000NRG24170420230009934 17/04/2023 SWAPNARANI SWAIN 2419005WL000301 SWAPNARANI SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1398700862 SWAPNARANI SWAIN AXIS BANK(607153)
SubTotal 1422 1422
5 TIRTOL OR-19-005-021-001/2514
(PORAGADEI) 		2419005000NRG24170420230009920 17/04/2023 SILPA PATTANAIK 2419005WL000301 SILPA PATTANAIK 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1398700857 SILPA PATTANAIK UCO BANK(607066)
6 TIRTOL OR-19-005-021-001/2584-A
(PORAGADEI) 		2419005000NRG24170420230009922 17/04/2023 DEETIMAYEE NATH 2419005WL000301 DEETIMAYEE NATH 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1398700851 DEEPTIMAYEE NATH BANK OF INDIA(508505)
7 TIRTOL OR-19-005-021-001/2584-A
(PORAGADEI) 		2419005000NRG24170420230009921 17/04/2023 S. Moharana 2419005WL000301 S. Moharana 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1398700849 SMRUTI RANJAN MOHARANA UNION BANK OF INDIA(508500)
8 TIRTOL OR-19-005-021-001/28320-A
(PORAGADEI) 		2419005000NRG24170420230009926 17/04/2023 RANJIT KUMAR NAYAK 2419005WL000301 RANJIT KUMAR NAYAK 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1398700846 RANJIT KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
9 TIRTOL OR-19-005-021-001/28343-A
(PORAGADEI) 		2419005000NRG24170420230009929 17/04/2023 RUBINA NAYAK 2419005WL000301 RUBINA NAYAK 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1398700853 RUBINA NAYAK UCO BANK(607066)
10 TIRTOL OR-19-005-021-001/28343-A
(PORAGADEI) 		2419005000NRG24170420230009928 17/04/2023 SANJAYA NAYAK 2419005WL000301 SANJAYA NAYAK 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1398700860 SANJAY NAYAK PUNJAB NATIONAL BANK(508568)
11 TIRTOL OR-19-005-021-001/35292
(PORAGADEI) 		2419005000NRG24170420230009938 17/04/2023 PARVATI SWAIN 2419005WL000301 PARVATI SWAIN 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1398700855 PARWATI SWAIN UCO BANK(607066)
12 TIRTOL OR-19-005-021-001/35293
(PORAGADEI) 		2419005000NRG24170420230009939 17/04/2023 DIBAS NAYAK 2419005WL000301 DIBAS NAYAK 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1398700850 DIBAS KUMAR NAYAK UCO BANK(607066)
13 TIRTOL OR-19-005-021-001/35299
(PORAGADEI) 		2419005000NRG24170420230009943 17/04/2023 SUMANTA KUMAR SWAIN 2419005WL000301 SUMANTA KUMAR SWAIN 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1398700848 SUMANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-021-001/35299
(PORAGADEI) 		2419005000NRG24170420230009942 17/04/2023 SWAGAT SWAIN 2419005WL000301 SWAGAT SWAIN 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1398700858 SWAGAT SWAIN UCO BANK(607066)
15 TIRTOL OR-19-005-021-001/35340
(PORAGADEI) 		2419005000NRG24170420230009945 17/04/2023 MAYADHAR SWAIN 2419005WL000301 MAYADHAR SWAIN 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1398700847 MAYADHAR SWAIN PUNJAB NATIONAL BANK(508568)
16 TIRTOL OR-19-005-021-001/35459
(PORAGADEI) 		2419005000NRG24170420230009946 17/04/2023 BIKASH NAYAK 2419005WL000301 BIKASH NAYAK 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1398700856 BIKASH NAYAK UCO BANK(607066)
17 TIRTOL OR-19-005-021-001/35459
(PORAGADEI) 		2419005000NRG24170420230009947 17/04/2023 RASHMITA NAYAK 2419005WL000301 RASHMITA NAYAK 00462 UCBA0001586 1422 1422 Processed 10/05/2023 1398700854 RASMITA NAYAK UCO BANK(607066)
SubTotal 18486 18486
18 TIRTOL OR-19-005-021-001/35254
(PORAGADEI) 		2419005000NRG24170420230009930 17/04/2023 DILLIP KUMAR SWAIN 2419005WL000301 DILLIP KUMAR SWAIN 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1398700859 DILLIP KUMAR SWAIN UCO BANK(607066)
SubTotal 1422 1422
19 TIRTOL OR-19-005-021-001/28269
(PORAGADEI) 		2419005000NRG24170420230009923 17/04/2023 AMULYA KUMAR SWAIN 2419005WL000301 AMULYA KUMAR SWAIN 00462 UCBA0001774 1422 1422 Processed 10/05/2023 1398700861 AMULYA KUMAR SWAIN UCO BANK(607066)
20 TIRTOL OR-19-005-021-001/28294
(PORAGADEI) 		2419005000NRG24170420230009925 17/04/2023 PRAMILA BALA NAYAK 2419005WL000301 PRAMILA BALA NAYAK 00462 UCBA0001774 1422 1422 Processed 10/05/2023 1398700852 PRAMILA BALA NAYAK UCO BANK(607066)
SubTotal 2844 2844
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005021_170423APB_FTO_27295 AXIS BANK UTIB0002302 SAILO 1422
2 TIRTOL OR2419005021_170423APB_FTO_27295 Punjab National Bank PUNB0024620 Tirtol 2844
3 TIRTOL OR2419005021_170423APB_FTO_27295 Punjab National Bank PUNB0675100 RAHAMA 1422
4 TIRTOL OR2419005021_170423APB_FTO_27295 UCO Bank UCBA0001586 KOLAR 18486
5 TIRTOL OR2419005021_170423APB_FTO_27295 UCO Bank UCBA0001626 HANSURA 1422
6 TIRTOL OR2419005021_170423APB_FTO_27295 UCO Bank UCBA0001774 BARIPADA_TIRTOL 2844

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