Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:12:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005012_300523APB_FTO_175200
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-19-005-012-009/12645-A
(GOBINDAPUR) 		2419005000NRG24300520230094359 30/05/2023 BHUSAN KANDI 2419005WL003128 BHUSAN KANDI 00045 BARB0JAGATS 1422 1422 Processed 01/06/2023 2019548716 BHUSHAN KANDI BANK OF BARODA(606985)
2 TIRTOL OR-19-005-012-009/17408
(GOBINDAPUR) 		2419005000NRG24300520230094366 30/05/2023 ANANT MOHANTY 2419005WL003128 ANANT MOHANTY 00045 BARB0JAGATS 1422 1422 Processed 01/06/2023 2019548717 MR ANANT KUMAR MOHANTY STATE BANK OF INDIA(508548)
3 TIRTOL OR-19-005-012-009/17619
(GOBINDAPUR) 		2419005000NRG24300520230094367 30/05/2023 GYANENDRA PRADHAN 2419005WL003128 GYANENDRA PRADHAN 00045 BARB0JAGATS 1422 1422 Processed 01/06/2023 2019548715 GYANENDRA PRADHAN BANK OF BARODA(606985)
SubTotal 4266 4266
4 TIRTOL OR-19-005-012-012/18000
(GOBINDAPUR) 		2419005000NRG24300520230094378 30/05/2023 BANAJA BHOL 2419005WL003128 BANAJA BHOL 00415 SBIN0010125 1422 1422 Processed 01/06/2023 2019548734 BANAJA BHOLA UCO BANK(607066)
SubTotal 1422 1422
5 TIRTOL OR-19-005-012-009/177924
(GOBINDAPUR) 		2419005000NRG24300520230094374 30/05/2023 BIRAJA PRASAD MOHANTY 2419005WL003128 BIRAJA PRASAD MOHANTY 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019548735 BIRAJA PRASAD MOHANTY UCO BANK(607066)
6 TIRTOL OR-19-005-012-009/177924
(GOBINDAPUR) 		2419005000NRG24300520230094375 30/05/2023 SUCHITRA SWAIN 2419005WL003128 SUCHITRA SWAIN 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019548736 MS SUCHITRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 TIRTOL OR-19-005-012-009/15485-A
(GOBINDAPUR) 		2419005000NRG24300520230094361 30/05/2023 SAROJINI SWAIN 2419005WL003128 SAROJINI SWAIN 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548724 SAROJINI SWAIN UCO BANK(607066)
8 TIRTOL OR-19-005-012-009/15485-A
(GOBINDAPUR) 		2419005000NRG24300520230094360 30/05/2023 SUKANTA KUMAR SWAIN 2419005WL003128 SUKANTA KUMAR SWAIN 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548723 SUKANTA KUMAR SWAIN UCO BANK(607066)
9 TIRTOL OR-19-005-012-009/17185
(GOBINDAPUR) 		2419005000NRG24300520230094362 30/05/2023 BIMALENDU NANDA 2419005WL003128 BIMALENDU NANDA 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548718 BIMALENDU NANDA UCO BANK(607066)
10 TIRTOL OR-19-005-012-009/17199
(GOBINDAPUR) 		2419005000NRG24300520230094363 30/05/2023 Manjulata Swain 2419005WL003128 Manjulata Swain 00462 UCBA0001774 1422 1422 Processed 02/06/2023 2019548731 MANJULATA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRTOL OR-19-005-012-009/17262
(GOBINDAPUR) 		2419005000NRG24300520230094364 30/05/2023 KANAKA LENKA 2419005WL003128 KANAKA LENKA 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548733 KANAK LENKA UCO BANK(607066)
12 TIRTOL OR-19-005-012-009/17317
(GOBINDAPUR) 		2419005000NRG24300520230094365 30/05/2023 PREMANANDA SAHOO 2419005WL003128 PREMANANDA SAHOO 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548728 MR PREMANANDA SAHOO STATE BANK OF INDIA(508548)
13 TIRTOL OR-19-005-012-009/177796
(GOBINDAPUR) 		2419005000NRG24300520230094368 30/05/2023 SARASWATI BISWAL 2419005WL003128 SARASWATI BISWAL 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548726 SARASWATI BISWAL UCO BANK(607066)
14 TIRTOL OR-19-005-012-009/177801
(GOBINDAPUR) 		2419005000NRG24300520230094370 30/05/2023 BIJAYLAXMI SETHY 2419005WL003128 BIJAYLAXMI SETHY 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548730 BIJAYLAXMI SETHY UCO BANK(607066)
15 TIRTOL OR-19-005-012-009/177801
(GOBINDAPUR) 		2419005000NRG24300520230094369 30/05/2023 PRITI RANJAN SETHY 2419005WL003128 PRITI RANJAN SETHY 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548720 PRITI RANJAN SETHY UCO BANK(607066)
16 TIRTOL OR-19-005-012-009/177910
(GOBINDAPUR) 		2419005000NRG24300520230094372 30/05/2023 ALOK ROUT 2419005WL003128 ALOK ROUT 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548732 ALOK ROUT UCO BANK(607066)
17 TIRTOL OR-19-005-012-009/177910
(GOBINDAPUR) 		2419005000NRG24300520230094373 30/05/2023 ASHIS ROUT 2419005WL003128 ASHIS ROUT 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548729 ASHIS ROUT UCO BANK(607066)
18 TIRTOL OR-19-005-012-009/177910
(GOBINDAPUR) 		2419005000NRG24300520230094371 30/05/2023 PRAKASH KUMAR ROUT 2419005WL003128 PRAKASH KUMAR ROUT 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548721 PRAKASH KUMAR ROUT UCO BANK(607066)
19 TIRTOL OR-19-005-012-009/35226
(GOBINDAPUR) 		2419005000NRG24300520230094377 30/05/2023 Bindu Basini Mohanty 2419005WL003128 Bindu Basini Mohanty 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548725 BINDUBASINI MOHANTY UCO BANK(607066)
20 TIRTOL OR-19-005-012-012/18005
(GOBINDAPUR) 		2419005000NRG24300520230094379 30/05/2023 BHAGABANA BHOL 2419005WL003128 BHAGABANA BHOL 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548722 BHAGABAN BHOL UCO BANK(607066)
21 TIRTOL OR-19-005-012-012/18005
(GOBINDAPUR) 		2419005000NRG24300520230094380 30/05/2023 MAMATA RANI BHOL 2419005WL003128 MAMATA RANI BHOL 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548714 MAMATA RANI BHOL UCO BANK(607066)
22 TIRTOL OR-19-005-012-012/18020
(GOBINDAPUR) 		2419005000NRG24300520230094382 30/05/2023 BISHNU PRIYA BHOL 2419005WL003128 BISHNU PRIYA BHOL 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548727 BISHNU PRIYA BHOL UCO BANK(607066)
23 TIRTOL OR-19-005-012-012/18020
(GOBINDAPUR) 		2419005000NRG24300520230094381 30/05/2023 PARAMESWAR BHOL 2419005WL003128 PARAMESWAR BHOL 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019548719 PARAMESWAR BHOL UCO BANK(607066)
SubTotal 24174 24174
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005012_300523APB_FTO_175200 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 4266
2 TIRTOL OR2419005012_300523APB_FTO_175200 State Bank of India SBIN0010125 RAHAMA 1422
3 TIRTOL OR2419005012_300523APB_FTO_175200 State Bank of India SBIN0013573 TIRTOL 2844
4 TIRTOL OR2419005012_300523APB_FTO_175200 UCO Bank UCBA0001774 BARIPADA_TIRTOL 24174

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