Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:55 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005020_190923APB_FTO_543678
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) 		2419005000NRG24140920230283532 19/09/2023 Rajani Kanta Mallick 2419005WL010478 Rajani Kanta Mallick 00045 BARB0JAGATS 1422 1422 Processed 09/11/2023 7281039896 RAJANIKANTA MALLICK BANK OF BARODA(606985)
2 TIRTOL OR-19-005-020-002/275939-B
(AMBERI) 		2419005000NRG24140920230283533 19/09/2023 Ramakanta Mallik 2419005WL010478 Ramakanta Mallik 00045 BARB0JAGATS 1422 1422 Processed 09/11/2023 7281039898 RAMAKANTA MALLIK BANK OF BARODA(606985)
SubTotal 2844 2844
3 TIRTOL OR-19-005-020-002/35271
(AMBERI) 		2419005000NRG24180920230287047 19/09/2023 BIBEKANANDA SETHY 2419005WL010993 BIBEKANANDA SETHY 00354 PUNB0024620 1422 1422 Processed 09/11/2023 7281039915 BIBEKANANDA SETHY PUNJAB NATIONAL BANK(508568)
4 TIRTOL OR-19-005-020-002/35271
(AMBERI) 		2419005000NRG24180920230287048 19/09/2023 KABITA SETHY 2419005WL010993 KABITA SETHY 00354 PUNB0024620 1422 1422 Processed 09/11/2023 7281039914 KABITA SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 TIRTOL OR-19-005-020-002/35334-C
(AMBERI) 		2419005000NRG24140920230283537 19/09/2023 BASANTI MALLICK 2419005WL010478 BASANTI MALLICK 00415 SBIN0013573 1422 1422 Processed 10/11/2023 7281039897 MS BASANTI MALLICK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 TIRTOL OR-19-005-020-002/1015-A
(AMBERI) 		2419005000NRG24190920230287392 19/09/2023 HARISCHANDRA MALLICK 2419005WL011037 HARISCHANDRA MALLICK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039917 HARISH CHANDRA MALLICK UCO BANK(607066)
7 TIRTOL OR-19-005-020-002/111-D
(AMBERI) 		2419005000NRG24180920230286678 19/09/2023 RITA RANI MANTRY 2419005WL010965 RITA RANI MANTRY 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039903 RITARANI MANTRI UCO BANK(607066)
8 TIRTOL OR-19-005-020-002/152-D
(AMBERI) 		2419005000NRG24180920230286679 19/09/2023 SASMITA MANTRI 2419005WL010965 SASMITA MANTRI 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039904 SASMITA MANTRI UCO BANK(607066)
9 TIRTOL OR-19-005-020-002/27544
(AMBERI) 		2419005000NRG24140920230283530 19/09/2023 Mamata Mallick 2419005WL010478 Mamata Mallick 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039910 MAMATA MALLICK UCO BANK(607066)
10 TIRTOL OR-19-005-020-002/27544
(AMBERI) 		2419005000NRG24140920230283529 19/09/2023 SURESH MALLICK 2419005WL010478 SURESH MALLICK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039902 SURESH MALLICK UCO BANK(607066)
11 TIRTOL OR-19-005-020-002/275927
(AMBERI) 		2419005000NRG24190920230287396 19/09/2023 BANALATA MALLICK 2419005WL011037 BANALATA MALLICK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039905 BANALATA MALLICK UCO BANK(607066)
12 TIRTOL OR-19-005-020-002/275927
(AMBERI) 		2419005000NRG24190920230287395 19/09/2023 BINOD KUMAR MALLICK 2419005WL011037 BINOD KUMAR MALLICK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039909 BINOD KUMAR MALLICK HDFC BANK LTD(607152)
13 TIRTOL OR-19-005-020-002/275927
(AMBERI) 		2419005000NRG24190920230287394 19/09/2023 NIRANJAN MALLICK 2419005WL011037 NIRANJAN MALLICK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039912 NIRANJAN MALLICK UCO BANK(607066)
14 TIRTOL OR-19-005-020-002/275992-A
(AMBERI) 		2419005000NRG24140920230283534 19/09/2023 SUJATA DAS 2419005WL010478 SUJATA DAS 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039901 SUJATA DAS UCO BANK(607066)
15 TIRTOL OR-19-005-020-002/35334-C
(AMBERI) 		2419005000NRG24140920230283536 19/09/2023 PREMANADA MALLICK 2419005WL010478 PREMANADA MALLICK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039911 PREMANANDA MALLIK UCO BANK(607066)
16 TIRTOL OR-19-005-020-002/35334-C
(AMBERI) 		2419005000NRG24140920230283538 19/09/2023 TAPAN KU MALLICK 2419005WL010478 TAPAN KU MALLICK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039900 TAPAN K MALLICK INDIAN OVERSEAS BANK(508541)
17 TIRTOL OR-19-005-020-002/505970
(AMBERI) 		2419005000NRG24140920230283539 19/09/2023 Suresh Chandra Das 2419005WL010478 Suresh Chandra Das 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039913 SURESH CHANDRA DAS UCO BANK(607066)
18 TIRTOL OR-19-005-020-003/27743
(AMBERI) 		2419005000NRG24180920230287049 19/09/2023 MANAS MALLICK 2419005WL010993 MANAS MALLICK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039916 MANAS MALLICK UCO BANK(607066)
19 TIRTOL OR-19-005-020-003/36-A
(AMBERI) 		2419005000NRG24180920230286683 19/09/2023 Sunakar Samal 2419005WL010965 Sunakar Samal 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039906 SUNAKAR SAMAL UCO BANK(607066)
20 TIRTOL OR-19-005-020-003/50-A
(AMBERI) 		2419005000NRG24180920230287051 19/09/2023 Birakishore Samal 2419005WL010993 Birakishore Samal 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039907 MAMATA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRTOL OR-19-005-020-003/50-A
(AMBERI) 		2419005000NRG24180920230287050 19/09/2023 BIRAKISORE SAMAL 2419005WL010993 BIRAKISORE SAMAL 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281039908 BIRAKISHORE SAMAL UCO BANK(607066)
SubTotal 22752 22752
22 TIRTOL OR-19-005-020-002/152-D
(AMBERI) 		2419005000NRG24180920230286680 19/09/2023 DILLIP MANTRI 2419005WL010965 DILLIP MANTRI 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7281039899 DILLIP KUMAR MANTRI UCO BANK(607066)
SubTotal 1422 1422
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005020_190923APB_FTO_543678 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 2844
2 TIRTOL OR2419005020_190923APB_FTO_543678 Punjab National Bank PUNB0024620 Tirtol 2844
3 TIRTOL OR2419005020_190923APB_FTO_543678 State Bank of India SBIN0013573 TIRTOL 1422
4 TIRTOL OR2419005020_190923APB_FTO_543678 UCO Bank UCBA0001586 KOLAR 22752
5 TIRTOL OR2419005020_190923APB_FTO_543678 UCO Bank UCBA0002061 RAHAMA 1422

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