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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:02 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005025_131223APB_FTO_885757
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-19-005-025-001/32301
(JADATIRA) 		2419005025NRG24111220230364434 13/12/2023 PADMABATI NATH 2419005025WL021293 PADMABATI NATH 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752947 Padmabati Nath PUNJAB NATIONAL BANK(508568)
2 TIRTOL OR-19-005-025-001/32368
(JADATIRA) 		2419005025NRG24111220230364437 13/12/2023 JYOTIMAYEE NATHSHARMA 2419005025WL021293 JYOTIMAYEE NATHSHARMA 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752949 JYOTIRMAYEE NATH SHARMA UCO BANK(607066)
3 TIRTOL OR-19-005-025-001/32368
(JADATIRA) 		2419005025NRG24111220230364438 13/12/2023 JYOTSNAMAYEE NATHSHARMA 2419005025WL021293 JYOTSNAMAYEE NATHSHARMA 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752948 JYOSHNAMAYEE NATHSARMA UCO BANK(607066)
4 TIRTOL OR-19-005-025-001/32368
(JADATIRA) 		2419005025NRG24111220230364436 13/12/2023 SANJUKTA NATHSHARMA 2419005025WL021293 SANJUKTA NATHSHARMA 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752953 SANJUKTA NATH SHARMA PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-025-002/35484
(JADATIRA) 		2419005025NRG24111220230364439 13/12/2023 JHUNA SUTAR 2419005025WL021294 JHUNA SUTAR 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752946 JHUNA SUTAR PUNJAB NATIONAL BANK(508568)
6 TIRTOL OR-19-005-025-002/35484
(JADATIRA) 		2419005025NRG24111220230364440 13/12/2023 Pravat kumar Sutar 2419005025WL021294 Pravat kumar Sutar 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752940 PRAVAT KUMAR SUTAR PUNJAB NATIONAL BANK(508568)
7 TIRTOL OR-19-005-025-003/32796
(JADATIRA) 		2419005025NRG24111220230364450 13/12/2023 BRAHMANANDA BARIK 2419005025WL021296 BRAHMANANDA BARIK 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752956 BRAHMANANDA BARIK PUNJAB NATIONAL BANK(508568)
8 TIRTOL OR-19-005-025-003/32796
(JADATIRA) 		2419005025NRG24111220230364451 13/12/2023 MANORAMA BARIK 2419005025WL021296 MANORAMA BARIK 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752945 MANORAMA BARIK PUNJAB NATIONAL BANK(508568)
9 TIRTOL OR-19-005-025-003/32982
(JADATIRA) 		2419005025NRG24111220230364453 13/12/2023 RUKMANI MALLICK 2419005025WL021296 RUKMANI MALLICK 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752941 RUKMANI MALLICK PUNJAB NATIONAL BANK(508568)
10 TIRTOL OR-19-005-025-004/32840
(JADATIRA) 		2419005025NRG24111220230364455 13/12/2023 KIRANA BALA SAMAL 2419005025WL021296 KIRANA BALA SAMAL 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752943 KIRAN BALA SAMAL PUNJAB NATIONAL BANK(508568)
11 TIRTOL OR-19-005-025-004/32840
(JADATIRA) 		2419005025NRG24111220230364454 13/12/2023 MAHESWAR SAMAL 2419005025WL021296 MAHESWAR SAMAL 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752944 MAHESWAR SAMAL PUNJAB NATIONAL BANK(508568)
12 TIRTOL OR-19-005-025-004/32840
(JADATIRA) 		2419005025NRG24111220230364456 13/12/2023 TAPAS SAMAL 2419005025WL021296 TAPAS SAMAL 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752942 TAPAS SAMAL PUNJAB NATIONAL BANK(508568)
13 TIRTOL OR-19-005-025-004/32897
(JADATIRA) 		2419005025NRG24111220230364458 13/12/2023 BASANTI MOHANTY 2419005025WL021296 BASANTI MOHANTY 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752958 BASANTI MOHANTY PUNJAB NATIONAL BANK(508568)
14 TIRTOL OR-19-005-025-004/32897
(JADATIRA) 		2419005025NRG24111220230364461 13/12/2023 DILLIP KUMAR MOHANTY 2419005025WL021296 DILLIP KUMAR MOHANTY 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752954 DILLIP KUMAR MOHANTY STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-025-004/32897
(JADATIRA) 		2419005025NRG24111220230364460 13/12/2023 SUNITA MOHANTY 2419005025WL021296 SUNITA MOHANTY 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752957 SUNITA MOHANTY PUNJAB NATIONAL BANK(508568)
16 TIRTOL OR-19-005-025-004/32897
(JADATIRA) 		2419005025NRG24111220230364457 13/12/2023 UTTAMA KUMAR MOHANTY 2419005025WL021296 UTTAMA KUMAR MOHANTY 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1552752955 UTTAM KUMAR MOHANTY AXIS BANK(607153)
SubTotal 18960 18960
17 TIRTOL OR-19-005-025-003/32982
(JADATIRA) 		2419005025NRG24111220230364452 13/12/2023 MR TRILOCHAN MALICK 2419005025WL021296 MR TRILOCHAN MALICK 00354 PUNB0675100 1185 1185 Processed 09/03/2024 1552752951 TRILOCHAN MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
18 TIRTOL OR-19-005-025-004/32897
(JADATIRA) 		2419005025NRG24111220230364459 13/12/2023 M. MOHANTY 2419005025WL021296 M. MOHANTY 00415 SBIN0010125 1185 1185 Processed 09/03/2024 1552752952 MR MADHU SUDAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
19 TIRTOL OR-19-005-025-001/32301
(JADATIRA) 		2419005025NRG24111220230364435 13/12/2023 PHALGUNI NATH 2419005025WL021293 PHALGUNI NATH 00462 UCBA0001774 1185 1185 Processed 09/03/2024 1552752950 PHALGUNI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005025_131223APB_FTO_885757 Punjab National Bank PUNB0024620 Tirtol 18960
2 TIRTOL OR2419005025_131223APB_FTO_885757 Punjab National Bank PUNB0675100 RAHAMA 1185
3 TIRTOL OR2419005025_131223APB_FTO_885757 State Bank of India SBIN0010125 RAHAMA 1185
4 TIRTOL OR2419005025_131223APB_FTO_885757 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1185

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