Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:47:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005_010523APB_FTO_68704
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-19-005-020-002/275938-B
(AMBERI) 		2419005000NRG24280420230027925 01/05/2023 Rajani Kanta Mallick 2419005WL000883 Rajani Kanta Mallick 00045 BARB0JAGATS 1185 1185 Processed 12/05/2023 1491862018 Rajanikanta Mallick BANK OF BARODA(606985)
SubTotal 1185 1185
2 TIRTOL OR-19-005-001-002/1610
(KRUSHNANANDAPUR) 		2419005000NRG24010520230033867 01/05/2023 SHAIKH IMTIAZ ALI 2419005WL001099 SHAIKH IMTIAZ ALI 00048 BKID0005132 1422 1422 Processed 12/05/2023 1491862022 SHAIKH IMTIAZ ALI BANK OF INDIA(508505)
SubTotal 1422 1422
3 TIRTOL OR-19-005-001-002/3002
(KRUSHNANANDAPUR) 		2419005000NRG24010520230033868 01/05/2023 Mrs. TAMENA BIBI 2419005WL001099 Mrs. TAMENA BIBI 00176 IDIB000K815 1422 1422 Processed 12/05/2023 1491862023 Mrs. TAMENA BIBI INDIAN BANK(607105)
4 TIRTOL OR-19-005-001-002/3003
(KRUSHNANANDAPUR) 		2419005000NRG24010520230033869 01/05/2023 Mrs. SAHISTA PERWEEN 2419005WL001099 Mrs. SAHISTA PERWEEN 00176 IDIB000K815 1422 1422 Processed 12/05/2023 1491862021 Mrs. SAHISTA PERWEEN INDIAN BANK(607105)
SubTotal 2844 2844
5 TIRTOL OR-19-005-001-002/816
(KRUSHNANANDAPUR) 		2419005000NRG24010520230033870 01/05/2023 Mrs. CHAMAN ARA BEGUM 2419005WL001099 Mrs. CHAMAN ARA BEGUM 00415 SBIN0008096 1422 1422 Processed 12/05/2023 1491862019 Mrs. CHAMAN ARA BEGUM INDIAN BANK(607105)
SubTotal 1422 1422
6 TIRTOL OR-19-005-020-002/1012-A
(AMBERI) 		2419005000NRG24280420230027916 01/05/2023 KOUSIK SAHOO 2419005WL000883 KOUSIK SAHOO 00462 UCBA0001586 1185 1185 Processed 12/05/2023 1491862010 KAUSIK SAHOO UCO BANK(607066)
7 TIRTOL OR-19-005-020-002/1015-A
(AMBERI) 		2419005000NRG24280420230027917 01/05/2023 HARISCHANDRA MALLICK 2419005WL000883 HARISCHANDRA MALLICK 00462 UCBA0001586 1185 1185 Processed 12/05/2023 1491862004 HARISH CHANDRA MALLICK UCO BANK(607066)
8 TIRTOL OR-19-005-020-002/218-A
(AMBERI) 		2419005000NRG24280420230027919 01/05/2023 BHANUPRIYA SETHY 2419005WL000883 BHANUPRIYA SETHY 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1491862009 BHANUPRIYA SETHY UCO BANK(607066)
9 TIRTOL OR-19-005-020-002/218-A
(AMBERI) 		2419005000NRG24280420230027918 01/05/2023 PRABHATA KUMAR SETHY 2419005WL000883 PRABHATA KUMAR SETHY 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1491862012 PRAVAT KUMAR SETHY UCO BANK(607066)
10 TIRTOL OR-19-005-020-002/229-A
(AMBERI) 		2419005000NRG24280420230027920 01/05/2023 ABHAYA SETHY 2419005WL000883 ABHAYA SETHY 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1491862011 ABHAYA SETHY UCO BANK(607066)
11 TIRTOL OR-19-005-020-002/229-A
(AMBERI) 		2419005000NRG24280420230027921 01/05/2023 SAGARIKA SETHY 2419005WL000883 SAGARIKA SETHY 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1491862008 SAGARIKA SETHY UCO BANK(607066)
12 TIRTOL OR-19-005-020-002/27516
(AMBERI) 		2419005000NRG24280420230027922 01/05/2023 N SETHY 2419005WL000883 N SETHY 00462 UCBA0001586 1185 1185 Processed 12/05/2023 1491862001 NIMAI CHARAN SETHY UCO BANK(607066)
13 TIRTOL OR-19-005-020-002/27516
(AMBERI) 		2419005000NRG24280420230027923 01/05/2023 SUMITRA SETHI 2419005WL000883 SUMITRA SETHI 00462 UCBA0001586 1185 1185 Processed 12/05/2023 1491862002 SUMITRA SETHY UCO BANK(607066)
14 TIRTOL OR-19-005-020-002/275930
(AMBERI) 		2419005000NRG24280420230027924 01/05/2023 PRASANTA MALLICK 2419005WL000883 PRASANTA MALLICK 00462 UCBA0001586 1185 1185 Processed 12/05/2023 1491862007 PRASANTA KUMAR MALLICK UCO BANK(607066)
15 TIRTOL OR-19-005-020-003/112-D
(AMBERI) 		2419005000NRG24280420230027926 01/05/2023 DILLIP KUMAR SAHOO 2419005WL000883 DILLIP KUMAR SAHOO 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1491862006 MR DEEPAK KUMAR SAHOO STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-020-003/275928
(AMBERI) 		2419005000NRG24280420230027928 01/05/2023 INUSHREE DAS 2419005WL000883 INUSHREE DAS 00462 UCBA0001586 1422 1422 Processed 12/05/2023 1491862003 INUSHREE DAS UCO BANK(607066)
17 TIRTOL OR-19-005-020-003/275951
(AMBERI) 		2419005000NRG24280420230027930 01/05/2023 KISHOR KUMAR SAHOO 2419005WL000883 KISHOR KUMAR SAHOO 00462 UCBA0001586 1185 1185 Processed 12/05/2023 1491862013 KISHOR KUMAR SAHOO UCO BANK(607066)
18 TIRTOL OR-19-005-020-003/275951
(AMBERI) 		2419005000NRG24280420230027931 01/05/2023 SUKANTI SAHOO 2419005WL000883 SUKANTI SAHOO 00462 UCBA0001586 1185 1185 Processed 12/05/2023 1491862005 SUKANTI SAHOO UCO BANK(607066)
SubTotal 16827 16827
19 TIRTOL OR-19-005-006-009/35460
(TIRTOL) 		2419005000NRG24010520230033480 01/05/2023 MAMANJALI CHOUDHURY 2419005WL001088 MAMANJALI CHOUDHURY 00462 UCBA0001774 711 711 Processed 12/05/2023 1491862017 MAMANJALI CHOUDHURY UCO BANK(607066)
20 TIRTOL OR-19-005-006-009/35460
(TIRTOL) 		2419005000NRG24010520230033479 01/05/2023 TAPAN KUMARI CHOUDHURY 2419005WL001088 TAPAN KUMARI CHOUDHURY 00462 UCBA0001774 711 711 Processed 12/05/2023 1491862014 TAPAN KUMAR CHOUDHURY UCO BANK(607066)
21 TIRTOL OR-19-005-006-009/9608
(TIRTOL) 		2419005000NRG24010520230033482 01/05/2023 DEBABRAT BARIK 2419005WL001088 DEBABRAT BARIK 00462 UCBA0001774 711 711 Processed 12/05/2023 1491862015 DEBABRATA BARIK UCO BANK(607066)
22 TIRTOL OR-19-005-006-009/9608
(TIRTOL) 		2419005000NRG24010520230033483 01/05/2023 DEBABRAT BARIK 2419005WL001088 DEBABRAT BARIK 00462 UCBA0001774 711 711 Processed 12/05/2023 1491862016 BEBINA BARIK D/O- GURU CHARAN BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
23 TIRTOL OR-19-005-006-009/9608
(TIRTOL) 		2419005000NRG24010520230033481 01/05/2023 G BARIK 2419005WL001088 G BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491862020 GURU CHARAN BARIK ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005_010523APB_FTO_68704 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1185
2 TIRTOL OR2419005_010523APB_FTO_68704 Bank of India BKID0005132 SASTRI NAGAR 1422
3 TIRTOL OR2419005_010523APB_FTO_68704 Indian Bank IDIB000K815 KRUSHNANDAPUR 2844
4 TIRTOL OR2419005_010523APB_FTO_68704 State Bank of India SBIN0008096 PALASUDHA 1422
5 TIRTOL OR2419005_010523APB_FTO_68704 UCO Bank UCBA0001586 KOLAR 16827
6 TIRTOL OR2419005_010523APB_FTO_68704 UCO Bank UCBA0001774 BARIPADA_TIRTOL 2844
7 TIRTOL OR2419005_010523APB_FTO_68704 Odisha Gramya Bank IOBA0ROGB01 DOSADAKI CHHAK 711

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