Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:20:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005016_161023FTO_649226
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-19-005-016-002/22763
(MULISINGH) 		2419005000NRG24151020230324125 16/10/2023 Bhanu das 2419005WL015552 Bhanu das 00177 IOBA0003478 711 711 Processed 10/11/2023 7325842688 Bhanu das ()
2 TIRTOL OR-19-005-016-002/22763
(MULISINGH) 		2419005000NRG24151020230324124 16/10/2023 RAJKISHORE samal 2419005WL015552 RAJKISHORE samal 00177 IOBA0003478 711 711 Processed 10/11/2023 7325842692 RAJKISHORE samal ()
3 TIRTOL OR-19-005-016-002/22807
(MULISINGH) 		2419005000NRG24151020230324126 16/10/2023 B Das 2419005WL015552 B Das 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842723 B Das ()
4 TIRTOL OR-19-005-016-002/22807
(MULISINGH) 		2419005000NRG24151020230324128 16/10/2023 CHANDRAJIT DAS 2419005WL015552 CHANDRAJIT DAS 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842690 CHANDRAJIT DAS ()
5 TIRTOL OR-19-005-016-002/22807
(MULISINGH) 		2419005000NRG24151020230324127 16/10/2023 Latika das 2419005WL015552 Latika das 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842710 Latika das ()
6 TIRTOL OR-19-005-016-002/22807
(MULISINGH) 		2419005000NRG24151020230324129 16/10/2023 Sanjaya das 2419005WL015552 Sanjaya das 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842685 Sanjaya das ()
7 TIRTOL OR-19-005-016-003/22920
(MULISINGH) 		2419005000NRG24151020230324154 16/10/2023 RAMESH CHANDRA DAS 2419005WL015553 RAMESH CHANDRA DAS 00177 IOBA0003478 237 237 Processed 10/11/2023 7325842726 RAMESH CHANDRA DAS ()
8 TIRTOL OR-19-005-016-003/22948
(MULISINGH) 		2419005000NRG24151020230324134 16/10/2023 SATYABHAMA MALLICK 2419005WL015552 SATYABHAMA MALLICK 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842715 SATYABHAMA MALLICK ()
9 TIRTOL OR-19-005-016-003/22948
(MULISINGH) 		2419005000NRG24151020230324133 16/10/2023 Sunakar Mallick 2419005WL015552 Sunakar Mallick 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842683 Sunakar Mallick ()
10 TIRTOL OR-19-005-016-003/35331
(MULISINGH) 		2419005000NRG24151020230324168 16/10/2023 PANKAJINI MOHARANA 2419005WL015554 PANKAJINI MOHARANA 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842681 PANKAJINI MOHARANA ()
11 TIRTOL OR-19-005-016-003/537714
(MULISINGH) 		2419005000NRG24151020230324157 16/10/2023 BIPIN DAS 2419005WL015553 BIPIN DAS 00177 IOBA0003478 237 237 Processed 10/11/2023 7325842703 BIPIN DAS ()
12 TIRTOL OR-19-005-016-003/537714
(MULISINGH) 		2419005000NRG24151020230324156 16/10/2023 BIPIN DAS 2419005WL015553 BIPIN DAS 00177 IOBA0003478 474 474 Processed 10/11/2023 7325842702 BIPIN DAS ()
13 TIRTOL OR-19-005-016-003/537731
(MULISINGH) 		2419005000NRG24151020230324171 16/10/2023 Tanuja nayak 2419005WL015554 Tanuja nayak 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842693 Tanuja nayak ()
14 TIRTOL OR-19-005-016-003/53777984
(MULISINGH) 		2419005000NRG24151020230324135 16/10/2023 KABITA BEHERA 2419005WL015552 KABITA BEHERA 00177 IOBA0003478 711 711 Processed 10/11/2023 7325842724 KABITA BEHERA ()
15 TIRTOL OR-19-005-016-003/53777984
(MULISINGH) 		2419005000NRG24121020230322093 16/10/2023 KABITA BEHERA 2419005WL015277 KABITA BEHERA 00177 IOBA0003478 948 948 Processed 10/11/2023 7325842725 KABITA BEHERA ()
16 TIRTOL OR-19-005-016-003/53777984
(MULISINGH) 		2419005000NRG24121020230322094 16/10/2023 RABINDRA BEHERA 2419005WL015277 RABINDRA BEHERA 00177 IOBA0003478 948 948 Processed 10/11/2023 7325842714 RABINDRA BEHERA ()
17 TIRTOL OR-19-005-016-003/53777984
(MULISINGH) 		2419005000NRG24151020230324136 16/10/2023 RABINDRA BEHERA 2419005WL015552 RABINDRA BEHERA 00177 IOBA0003478 711 711 Processed 10/11/2023 7325842713 RABINDRA BEHERA ()
18 TIRTOL OR-19-005-016-003/53777987
(MULISINGH) 		2419005000NRG24121020230322108 16/10/2023 SABANA BIBI 2419005WL015278 SABANA BIBI 00177 IOBA0003478 948 948 Processed 10/11/2023 7325842705 SABANA BIBI ()
19 TIRTOL OR-19-005-016-003/53777987
(MULISINGH) 		2419005000NRG24121020230322107 16/10/2023 SK TAHIR 2419005WL015278 SK TAHIR 00177 IOBA0003478 948 948 Processed 10/11/2023 7325842699 SK TAHIR ()
20 TIRTOL OR-19-005-016-003/53777991
(MULISINGH) 		2419005000NRG24151020230324172 16/10/2023 MAMA BEHERA 2419005WL015554 MAMA BEHERA 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842700 MAMA BEHERA ()
21 TIRTOL OR-19-005-016-003/53777991
(MULISINGH) 		2419005000NRG24151020230324173 16/10/2023 PRASANT KUMAR BEHERA 2419005WL015554 PRASANT KUMAR BEHERA 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842716 PRASANT KUMAR BEHERA ()
22 TIRTOL OR-19-005-016-003/53777994
(MULISINGH) 		2419005000NRG24151020230324256 16/10/2023 SK FARID 2419005WL015558 SK FARID 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842696 SK FARID ()
23 TIRTOL OR-19-005-016-003/53777994
(MULISINGH) 		2419005000NRG24151020230324257 16/10/2023 TILTARA khatun 2419005WL015558 TILTARA khatun 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842704 TILTARA khatun ()
24 TIRTOL OR-19-005-016-006/100-A
(MULISINGH) 		2419005000NRG24151020230324160 16/10/2023 Abhi das 2419005WL015553 Abhi das 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842701 Abhi das ()
25 TIRTOL OR-19-005-016-006/100-A
(MULISINGH) 		2419005000NRG24151020230324159 16/10/2023 Ananta das 2419005WL015553 Ananta das 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842709 Ananta das ()
26 TIRTOL OR-19-005-016-006/151-A
(MULISINGH) 		2419005000NRG24151020230324162 16/10/2023 BINODINI DALAI 2419005WL015553 BINODINI DALAI 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842712 BINODINI DALAI ()
27 TIRTOL OR-19-005-016-006/151-A
(MULISINGH) 		2419005000NRG24151020230324161 16/10/2023 SURESH KUMAR DALAI 2419005WL015553 SURESH KUMAR DALAI 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842680 SURESH KUMAR DALAI ()
28 TIRTOL OR-19-005-016-006/160-A
(MULISINGH) 		2419005000NRG24151020230324258 16/10/2023 JABAR KHAN 2419005WL015558 JABAR KHAN 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842708 JABAR KHAN ()
29 TIRTOL OR-19-005-016-006/160-A
(MULISINGH) 		2419005000NRG24151020230324259 16/10/2023 RAHIMA BIBI 2419005WL015558 RAHIMA BIBI 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842722 RAHIMA BIBI ()
30 TIRTOL OR-19-005-016-006/350-A
(MULISINGH) 		2419005000NRG24151020230324142 16/10/2023 HAJERA BIBI 2419005WL015552 HAJERA BIBI 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842721 HAJERA BIBI ()
31 TIRTOL OR-19-005-016-006/353444
(MULISINGH) 		2419005000NRG24121020230322098 16/10/2023 KALANDI DAS 2419005WL015277 KALANDI DAS 00177 IOBA0003478 948 948 Processed 10/11/2023 7325842694 KALANDI DAS ()
32 TIRTOL OR-19-005-016-006/353444
(MULISINGH) 		2419005000NRG24121020230322099 16/10/2023 PUJARANI DAS 2419005WL015277 PUJARANI DAS 00177 IOBA0003478 948 948 Processed 10/11/2023 7325842698 PUJARANI DAS ()
33 TIRTOL OR-19-005-016-006/353444
(MULISINGH) 		2419005000NRG24121020230322097 16/10/2023 SANJUKTA DAS 2419005WL015277 SANJUKTA DAS 00177 IOBA0003478 948 948 Processed 10/11/2023 7325842720 SANJUKTA DAS ()
34 TIRTOL OR-19-005-016-006/537715
(MULISINGH) 		2419005000NRG24151020230324265 16/10/2023 Sandhya Prasad barhma 2419005WL015558 Sandhya Prasad barhma 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842687 Sandhya Prasad barhma ()
35 TIRTOL OR-19-005-016-006/5377348
(MULISINGH) 		2419005000NRG24151020230324267 16/10/2023 BIPiNA BHOI 2419005WL015558 BIPiNA BHOI 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842707 BIPiNA BHOI ()
36 TIRTOL OR-19-005-016-006/5377420
(MULISINGH) 		2419005000NRG24151020230324148 16/10/2023 Sarat kumar mohanty 2419005WL015552 Sarat kumar mohanty 00177 IOBA0003478 711 711 Processed 10/11/2023 7325842727 Sarat kumar mohanty ()
37 TIRTOL OR-19-005-016-006/5377422
(MULISINGH) 		2419005000NRG24121020230322101 16/10/2023 Mamina Bibi 2419005WL015277 Mamina Bibi 00177 IOBA0003478 948 948 Processed 10/11/2023 7325842691 Mamina Bibi ()
38 TIRTOL OR-19-005-016-006/53777974
(MULISINGH) 		2419005000NRG24151020230324149 16/10/2023 Sk Hemayat Alli 2419005WL015552 Sk Hemayat Alli 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842697 Sk Hemayat Alli ()
39 TIRTOL OR-19-005-016-006/53777980
(MULISINGH) 		2419005000NRG24121020230322102 16/10/2023 Dildar saha 2419005WL015277 Dildar saha 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842684 Dildar saha ()
40 TIRTOL OR-19-005-016-006/53777989
(MULISINGH) 		2419005000NRG24121020230322112 16/10/2023 KANGALI DAS 2419005WL015278 KANGALI DAS 00177 IOBA0003478 711 711 Processed 10/11/2023 7325842695 KANGALI DAS ()
41 TIRTOL OR-19-005-016-006/53777989
(MULISINGH) 		2419005000NRG24121020230322111 16/10/2023 URMILA DAS 2419005WL015278 URMILA DAS 00177 IOBA0003478 711 711 Processed 10/11/2023 7325842706 URMILA DAS ()
42 TIRTOL OR-19-005-016-006/53777994-B
(MULISINGH) 		2419005000NRG24151020230324166 16/10/2023 Dilip kumar Behera 2419005WL015553 Dilip kumar Behera 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842728 Dilip kumar Behera ()
43 TIRTOL OR-19-005-016-006/53777994-B
(MULISINGH) 		2419005000NRG24151020230324165 16/10/2023 KHULANA BEHERA 2419005WL015553 KHULANA BEHERA 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842711 KHULANA BEHERA ()
44 TIRTOL OR-19-005-016-006/53777997
(MULISINGH) 		2419005000NRG24121020230322103 16/10/2023 AFSANA BIBI 2419005WL015277 AFSANA BIBI 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842689 AFSANA BIBI ()
45 TIRTOL OR-19-005-016-006/53777997
(MULISINGH) 		2419005000NRG24121020230322104 16/10/2023 Sahid saha 2419005WL015277 Sahid saha 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842686 Sahid saha ()
46 TIRTOL OR-19-005-016-006/53778007
(MULISINGH) 		2419005000NRG24151020230324269 16/10/2023 BANITA BEHERA 2419005WL015558 BANITA BEHERA 00177 IOBA0003478 1185 1185 Processed 10/11/2023 7325842682 BANITA BEHERA ()
SubTotal 46689 46689
47 TIRTOL OR-19-005-016-003/53777994
(MULISINGH) 		2419005000NRG24151020230324255 16/10/2023 SK SHAID 2419005WL015558 SK SHAID 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7325842717 MR SK SAHID ()
SubTotal 1185 1185
48 TIRTOL OR-19-005-016-004/23124
(MULISINGH) 		2419005000NRG24121020230322096 16/10/2023 Manisha parija 2419005WL015277 Manisha parija 00415 SBIN0009827 711 711 Processed 10/11/2023 7325842718 MR RAMA KANTA SETHY ()
SubTotal 711 711
49 TIRTOL OR-19-005-016-006/53777994
(MULISINGH) 		2419005000NRG24151020230324164 16/10/2023 RAMAKANTA PUHAN 2419005WL015553 RAMAKANTA PUHAN 00415 SBIN0012044 1185 1185 Processed 10/11/2023 7325842719 MR RAMAKANTA PUHAN ()
SubTotal 1185 1185
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005016_161023FTO_649226 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 46689
2 TIRTOL OR2419005016_161023FTO_649226 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1185
3 TIRTOL OR2419005016_161023FTO_649226 State Bank of India SBIN0009827 SAMPUR 711
4 TIRTOL OR2419005016_161023FTO_649226 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1185

Download In Excel