Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:39:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005024_211023FTO_675471
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-19-005-024-001/31055
(KANAKPUR) 		2419005000NRG24201020230331272 21/10/2023 BSwain 2419005WL016398 BSwain 00177 IOBA0003478 1185 1185 Rejected 09/11/2023 7265071713 No Such Account
2 TIRTOL OR-19-005-024-004/35600
(KANAKPUR) 		2419005000NRG24201020230331287 21/10/2023 Bahan behera 2419005WL016398 Bahan behera 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7265071710 Bahan behera ()
3 TIRTOL OR-19-005-024-004/35613
(KANAKPUR) 		2419005000NRG24201020230331288 21/10/2023 SK MUSTAK 2419005WL016398 SK MUSTAK 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7265071734 SK MUSTAK ()
4 TIRTOL OR-19-005-024-004/357715
(KANAKPUR) 		2419005000NRG24201020230331291 21/10/2023 MD Suleman khan 2419005WL016398 MD Suleman khan 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7265071711 MD Suleman khan ()
5 TIRTOL OR-19-005-024-004/53-A
(KANAKPUR) 		2419005000NRG24201020230331254 21/10/2023 AKHAYA MALLICK 2419005WL016397 AKHAYA MALLICK 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7265071735 AKHAYA MALLICK ()
6 TIRTOL OR-19-005-024-006/35647
(KANAKPUR) 		2419005000NRG24211020230332269 21/10/2023 GITARANI JENA 2419005WL016476 GITARANI JENA 00177 IOBA0003478 1185 1185 Rejected 09/11/2023 7265071712 No Such Account
SubTotal 7110 7110
7 TIRTOL OR-19-005-024-006/31620
(KANAKPUR) 		2419005000NRG24211020230332262 21/10/2023 SURATHA MALLICK 2419005WL016476 SURATHA MALLICK 00220 UCBA0RRBKGB 1185 1185 Rejected 09/11/2023 7265071731 No Such Account
SubTotal 1185 1185
8 TIRTOL OR-19-005-024-004/53-A
(KANAKPUR) 		2419005000NRG24201020230331255 21/10/2023 AKSHAY MALLICK 2419005WL016397 AKSHAY MALLICK 00415 SBIN0009827 1185 1185 Processed 09/11/2023 7265071723 MR AKSHAY MALLICK ()
SubTotal 1185 1185
9 TIRTOL OR-19-005-024-004/55-A
(KANAKPUR) 		2419005000NRG24211020230332244 21/10/2023 MR. PRASANT MALLICK 2419005WL016476 MR. PRASANT MALLICK 00415 SBIN0010125 1185 1185 Processed 09/11/2023 7265071727 MR PRASANT MALLICK ()
10 TIRTOL OR-19-005-024-005/23582
(KANAKPUR) 		2419005000NRG24211020230332245 21/10/2023 Jagannath Swain 2419005WL016476 Jagannath Swain 00415 SBIN0010125 1185 1185 Processed 09/11/2023 7265071726 MR JAGANNATH SWAIN ()
11 TIRTOL OR-19-005-024-005/35723
(KANAKPUR) 		2419005000NRG24211020230332258 21/10/2023 Bibhutiranjan parija 2419005WL016476 Bibhutiranjan parija 00415 SBIN0010125 1185 1185 Processed 09/11/2023 7265071729 MR BIBHUTIRANJAN PARIJA ()
12 TIRTOL OR-19-005-024-005/35723
(KANAKPUR) 		2419005000NRG24201020230331236 21/10/2023 Bibhutiranjan parija 2419005WL016396 Bibhutiranjan parija 00415 SBIN0010125 711 711 Processed 09/11/2023 7265071728 MR BIBHUTIRANJAN PARIJA ()
13 TIRTOL OR-19-005-024-006/113-C
(KANAKPUR) 		2419005000NRG24211020230332261 21/10/2023 ARUNA KU BEHERA 2419005WL016476 ARUNA KU BEHERA 00415 SBIN0010125 1185 1185 Processed 09/11/2023 7265071724 MR ARUN KUMAR BEHERA ()
14 TIRTOL OR-19-005-024-006/80-A
(KANAKPUR) 		2419005000NRG24201020230331298 21/10/2023 SOUMYA RANJAN RANA 2419005WL016398 SOUMYA RANJAN RANA 00415 SBIN0010125 1185 1185 Processed 09/11/2023 7265071725 MR SOUMYA RANJAN RANA ()
15 TIRTOL OR-19-005-024-008/31921
(KANAKPUR) 		2419005000NRG24201020230331246 21/10/2023 HEMANTA KUMAR BEHERA 2419005WL016396 HEMANTA KUMAR BEHERA 00415 SBIN0010125 1185 1185 Processed 09/11/2023 7265071736 MR HEMANTA KUMAR BEHERA ()
SubTotal 7821 7821
16 TIRTOL OR-19-005-024-004/35353-A
(KANAKPUR) 		2419005000NRG24201020230331285 21/10/2023 Prakash behera 2419005WL016398 Prakash behera 00415 SBIN0017199 711 711 Processed 09/11/2023 7265071730 MR PRAKASH KUMAR BEHERA ()
SubTotal 711 711
17 TIRTOL OR-19-005-024-004/35232
(KANAKPUR) 		2419005000NRG24201020230331226 21/10/2023 Nirupama Das 2419005WL016396 Nirupama Das 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071732 Nirupama Das ()
18 TIRTOL OR-19-005-024-004/35353-A
(KANAKPUR) 		2419005000NRG24201020230331284 21/10/2023 Mina behera 2419005WL016398 Mina behera 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071716 Mina behera ()
19 TIRTOL OR-19-005-024-004/357715
(KANAKPUR) 		2419005000NRG24201020230331290 21/10/2023 Sultana begum 2419005WL016398 Sultana begum 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071715 Sultana begum ()
20 TIRTOL OR-19-005-024-004/56-A
(KANAKPUR) 		2419005000NRG24201020230331257 21/10/2023 SANGHAMITRA MALLICK 2419005WL016397 SANGHAMITRA MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071719 SANGHAMITRA MALLICK ()
21 TIRTOL OR-19-005-024-005/35411
(KANAKPUR) 		2419005000NRG24211020230332250 21/10/2023 ABINASH BARIK 2419005WL016476 ABINASH BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071733 ABINASH BARIK ()
22 TIRTOL OR-19-005-024-005/35740
(KANAKPUR) 		2419005000NRG24211020230332260 21/10/2023 Prashuram bhatta 2419005WL016476 Prashuram bhatta 00654 IOBA0ROGB01 1185 1185 Rejected 09/11/2023 7265071722 No Such Account
23 TIRTOL OR-19-005-024-006/124-C
(KANAKPUR) 		2419005000NRG24201020230331261 21/10/2023 Ganesh Sahoo 2419005WL016397 Ganesh Sahoo 00654 IOBA0ROGB01 1185 1185 Rejected 09/11/2023 7265071721 No Such Account
24 TIRTOL OR-19-005-024-006/2-C
(KANAKPUR) 		2419005000NRG24201020230331293 21/10/2023 SANJAYA GHADEI 2419005WL016398 SANJAYA GHADEI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071714 SANJAYA GHADEI ()
25 TIRTOL OR-19-005-024-006/35642
(KANAKPUR) 		2419005000NRG24211020230332268 21/10/2023 Kabita rana 2419005WL016476 Kabita rana 00654 IOBA0ROGB01 1185 1185 Rejected 09/11/2023 7265071720 No Such Account
26 TIRTOL OR-19-005-024-006/80-A
(KANAKPUR) 		2419005000NRG24201020230331297 21/10/2023 LILI RANA 2419005WL016398 LILI RANA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071718 LILI RANA ()
27 TIRTOL OR-19-005-024-007/35761
(KANAKPUR) 		2419005000NRG24201020230331243 21/10/2023 JANAKI SAHOO 2419005WL016396 JANAKI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265071717 JANAKI SAHOO ()
SubTotal 13035 13035
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005024_211023FTO_675471 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 7110
2 TIRTOL OR2419005024_211023FTO_675471 Kalinga Gramya Bank UCBA0RRBKGB KANAKPUR BR-JAGATSINGHPUR 1185
3 TIRTOL OR2419005024_211023FTO_675471 State Bank of India SBIN0009827 SAMPUR 1185
4 TIRTOL OR2419005024_211023FTO_675471 State Bank of India SBIN0010125 RAHAMA 7821
5 TIRTOL OR2419005024_211023FTO_675471 State Bank of India SBIN0017199 UTTARKUL 711
6 TIRTOL OR2419005024_211023FTO_675471 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 13035

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