Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:55 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005007_190123APB_FTO_1035485
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-19-005-007-003/10-B
(MANIJANGA) 		2419005000NRG23190120230277351 19/01/2023 DURYODHAN JENA 2419005WL0015564 DURYODHAN JENA 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482566 DURYODHAN JENA PUNJAB NATIONAL BANK(508568)
2 TIRTOL OR-19-005-007-003/10345
(MANIJANGA) 		2419005000NRG23190120230277354 19/01/2023 PRASANNA PARIDA 2419005WL0015564 PRASANNA PARIDA 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482573 MR PRASANNA PARIDA STATE BANK OF INDIA(508548)
3 TIRTOL OR-19-005-007-003/4-D
(MANIJANGA) 		2419005000NRG23190120230277355 19/01/2023 MNASH KUMAR MAHANTY 2419005WL0015564 MNASH KUMAR MAHANTY 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482561 MANASH KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
4 TIRTOL OR-19-005-007-004/10414
(MANIJANGA) 		2419005000NRG23190120230277356 19/01/2023 AKSHYA ROUT 2419005WL0015564 AKSHYA ROUT 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482556 AKSHAYA KU. ROUT PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-007-004/10416
(MANIJANGA) 		2419005000NRG23190120230277357 19/01/2023 MOHAN SWAIN 2419005WL0015564 MOHAN SWAIN 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482558 MOHAN CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
6 TIRTOL OR-19-005-007-004/10421
(MANIJANGA) 		2419005000NRG23190120230277358 19/01/2023 RABINDRA NATH SETHY 2419005WL0015564 RABINDRA NATH SETHY 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482576 RABINDRA NATH SETHY PUNJAB NATIONAL BANK(508568)
7 TIRTOL OR-19-005-007-004/10431
(MANIJANGA) 		2419005000NRG23190120230277359 19/01/2023 Iswar Swain 2419005WL0015564 Iswar Swain 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482560 ISWAR SWAIN PUNJAB NATIONAL BANK(508568)
8 TIRTOL OR-19-005-007-004/10437
(MANIJANGA) 		2419005000NRG23190120230277361 19/01/2023 SIMA SWAIN 2419005WL0015564 SIMA SWAIN 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482582 SIMA SWAIN PUNJAB NATIONAL BANK(508568)
9 TIRTOL OR-19-005-007-004/10438
(MANIJANGA) 		2419005000NRG23190120230277363 19/01/2023 NITESH KUMAR JENA 2419005WL0015564 NITESH KUMAR JENA 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482564 NITESH KUMAR JENA PUNJAB NATIONAL BANK(508568)
10 TIRTOL OR-19-005-007-004/10438
(MANIJANGA) 		2419005000NRG23190120230277362 19/01/2023 SATYABHAMA JENA 2419005WL0015564 SATYABHAMA JENA 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482581 SATYABHAMA JENA PUNJAB NATIONAL BANK(508568)
11 TIRTOL OR-19-005-007-004/10442
(MANIJANGA) 		2419005000NRG23190120230277365 19/01/2023 SUDHIRA JENA 2419005WL0015564 SUDHIRA JENA 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482574 SUDHIR JENA PUNJAB NATIONAL BANK(508568)
12 TIRTOL OR-19-005-007-004/10443
(MANIJANGA) 		2419005000NRG23190120230277366 19/01/2023 GOPAL KRUSHNA SWAIN 2419005WL0015564 GOPAL KRUSHNA SWAIN 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482585 GOPAL KRUSHNA SWAIN PUNJAB NATIONAL BANK(508568)
13 TIRTOL OR-19-005-007-004/10448
(MANIJANGA) 		2419005000NRG23190120230277367 19/01/2023 BIJAYA SWAIN 2419005WL0015564 BIJAYA SWAIN 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482568 BIJAY KUMAR SWAIN BANK OF BARODA(606985)
14 TIRTOL OR-19-005-007-004/10484
(MANIJANGA) 		2419005000NRG23190120230277370 19/01/2023 DILLIP PARIDA 2419005WL0015564 DILLIP PARIDA 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482587 DILLIP PARIDA PUNJAB NATIONAL BANK(508568)
15 TIRTOL OR-19-005-007-004/10484
(MANIJANGA) 		2419005000NRG23190120230277371 19/01/2023 MINARVA PATRA 2419005WL0015564 MINARVA PATRA 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482583 MINARVA PATRA PUNJAB NATIONAL BANK(508568)
16 TIRTOL OR-19-005-007-004/10486
(MANIJANGA) 		2419005000NRG23190120230277372 19/01/2023 BINAYA KUMAR JENA 2419005WL0015564 BINAYA KUMAR JENA 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482590 BINAYA KUMAR JENA PUNJAB NATIONAL BANK(508568)
17 TIRTOL OR-19-005-007-004/2-A
(MANIJANGA) 		2419005000NRG23190120230277373 19/01/2023 RASHMI RANJAN LENKA 2419005WL0015564 RASHMI RANJAN LENKA 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482567 RASHMI RANJAN LENKA PUNJAB NATIONAL BANK(508568)
18 TIRTOL OR-19-005-007-005/10492
(MANIJANGA) 		2419005000NRG23190120230277374 19/01/2023 BANGALI DAS 2419005WL0015564 BANGALI DAS 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482575 BANGALI DAS PUNJAB NATIONAL BANK(508568)
19 TIRTOL OR-19-005-007-005/10492
(MANIJANGA) 		2419005000NRG23190120230277375 19/01/2023 SUBARNA DS 2419005WL0015564 SUBARNA DS 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482586 SUBARNA DAS PUNJAB NATIONAL BANK(508568)
20 TIRTOL OR-19-005-007-005/10507
(MANIJANGA) 		2419005000NRG23190120230277376 19/01/2023 KALANDI CHARAN DAS 2419005WL0015564 KALANDI CHARAN DAS 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482571 KALANDI DAS S/O BENU DAS PUNJAB NATIONAL BANK(508568)
21 TIRTOL OR-19-005-007-006/100-A
(MANIJANGA) 		2419005000NRG23190120230277377 19/01/2023 ANIL KUMAR SWAIN 2419005WL0015564 ANIL KUMAR SWAIN 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482555 ANIL KUMAR SWAIN STATE BANK OF INDIA(508548)
22 TIRTOL OR-19-005-007-006/10532
(MANIJANGA) 		2419005000NRG23190120230277382 19/01/2023 SUDHAKAR SAHOO 2419005WL0015564 SUDHAKAR SAHOO 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482569 SUDHAKAR SAHOO PUNJAB NATIONAL BANK(508568)
23 TIRTOL OR-19-005-007-006/10541
(MANIJANGA) 		2419005000NRG23190120230277383 19/01/2023 KRUSHNA CHANDRA DAS 2419005WL0015564 KRUSHNA CHANDRA DAS 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482572 KRUSHNA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
24 TIRTOL OR-19-005-007-006/10546
(MANIJANGA) 		2419005000NRG23190120230277384 19/01/2023 ANATH KHUNTIA 2419005WL0015564 ANATH KHUNTIA 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482578 ANATHA KHUNTIA PUNJAB NATIONAL BANK(508568)
25 TIRTOL OR-19-005-007-006/10573
(MANIJANGA) 		2419005000NRG23190120230277385 19/01/2023 AMARNATH SWAIN 2419005WL0015564 AMARNATH SWAIN 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482562 AMARNATH SWAIN PUNJAB NATIONAL BANK(508568)
26 TIRTOL OR-19-005-007-006/10581
(MANIJANGA) 		2419005000NRG23190120230277386 19/01/2023 ACHUTANANDA SWAIN 2419005WL0015564 ACHUTANANDA SWAIN 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482565 ACHUTANANDA SWAIN PUNJAB NATIONAL BANK(508568)
27 TIRTOL OR-19-005-007-006/10587
(MANIJANGA) 		2419005000NRG23190120230277387 19/01/2023 SANTOSH KUMAR KHUNTIA 2419005WL0015564 SANTOSH KUMAR KHUNTIA 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482563 SANTOSH KUMAR KHUNTIA PUNJAB NATIONAL BANK(508568)
28 TIRTOL OR-19-005-007-006/10606
(MANIJANGA) 		2419005000NRG23190120230277388 19/01/2023 D.GOPINATH RAO 2419005WL0015564 D.GOPINATH RAO 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482559 D GOPINATH RAO PUNJAB NATIONAL BANK(508568)
29 TIRTOL OR-19-005-007-006/10615
(MANIJANGA) 		2419005000NRG23190120230277389 19/01/2023 BISHNU CHARAN SWAIN 2419005WL0015564 BISHNU CHARAN SWAIN 00354 PUNB0024620 1332 1332 Rejected 24/02/2023 9123482557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TIRTOL OR-19-005-007-006/35255
(MANIJANGA) 		2419005000NRG23190120230277394 19/01/2023 BICHITRANANDA SWAIN 2419005WL0015564 BICHITRANANDA SWAIN 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482584 BICHITRA NANDA SWAIN PUNJAB NATIONAL BANK(508568)
31 TIRTOL OR-19-005-007-006/35257
(MANIJANGA) 		2419005000NRG23190120230277396 19/01/2023 SARADANATH SWAIN 2419005WL0015564 SARADANATH SWAIN 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482577 SARADA NATH SWAIN PUNJAB NATIONAL BANK(508568)
32 TIRTOL OR-19-005-007-006/35271
(MANIJANGA) 		2419005000NRG23190120230277399 19/01/2023 RASMITA SAHOO 2419005WL0015564 RASMITA SAHOO 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482580 RASMITA SAHOO PUNJAB NATIONAL BANK(508568)
33 TIRTOL OR-19-005-007-006/35271
(MANIJANGA) 		2419005000NRG23190120230277400 19/01/2023 SUKANT SAHOO 2419005WL0015564 SUKANT SAHOO 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482579 SUKANT SAHOO PUNJAB NATIONAL BANK(508568)
34 TIRTOL OR-19-005-007-006/8-C
(MANIJANGA) 		2419005000NRG23190120230277401 19/01/2023 UTTAMA KUMAR KHUNTIA 2419005WL0015564 UTTAMA KUMAR KHUNTIA 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482588 UTTAM CHARAN KHUNTIA PUNJAB NATIONAL BANK(508568)
35 TIRTOL OR-19-005-007-007/10741
(MANIJANGA) 		2419005000NRG23190120230277404 19/01/2023 SUMITRA KAYASTA 2419005WL0015564 SUMITRA KAYASTA 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482589 SUMITRA KAYASTHA PUNJAB NATIONAL BANK(508568)
36 TIRTOL OR-19-005-007-007/35226
(MANIJANGA) 		2419005000NRG23190120230277405 19/01/2023 KHATU SAHOO 2419005WL0015564 KHATU SAHOO 00354 PUNB0024620 1332 1332 Processed 24/02/2023 9123482570 KHATU SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 47952 47952
37 TIRTOL OR-19-005-007-003/10328
(MANIJANGA) 		2419005000NRG23190120230277353 19/01/2023 MR SHYAMSUNDAR SAHU 2419005WL0015564 MR SHYAMSUNDAR SAHU 00415 SBIN0010125 1332 1332 Processed 24/02/2023 9123482594 SHYAMA SUNDAR SAHOO PUNJAB NATIONAL BANK(508568)
38 TIRTOL OR-19-005-007-006/10645
(MANIJANGA) 		2419005000NRG23190120230277390 19/01/2023 MANORAMA SWAIN 2419005WL0015564 MANORAMA SWAIN 00415 SBIN0010125 1332 1332 Processed 24/02/2023 9123482598 MANORAMA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
39 TIRTOL OR-19-005-007-006/35243
(MANIJANGA) 		2419005000NRG23190120230277391 19/01/2023 JAYANTA KUMAR SAHOO 2419005WL0015564 JAYANTA KUMAR SAHOO 00415 SBIN0010125 1332 1332 Processed 24/02/2023 9123482597 JAYANTA KUMARSAHOO PUNJAB NATIONAL BANK(508568)
40 TIRTOL OR-19-005-007-006/35255
(MANIJANGA) 		2419005000NRG23190120230277395 19/01/2023 SABITA SWAIN 2419005WL0015564 SABITA SWAIN 00415 SBIN0010125 1332 1332 Processed 24/02/2023 9123482599 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
41 TIRTOL OR-19-005-007-006/35257
(MANIJANGA) 		2419005000NRG23190120230277397 19/01/2023 MINATI SWAIN 2419005WL0015564 MINATI SWAIN 00415 SBIN0010125 1332 1332 Processed 24/02/2023 9123482595 MRS MINATI SWAIN STATE BANK OF INDIA(508548)
42 TIRTOL OR-19-005-007-006/35267
(MANIJANGA) 		2419005000NRG23190120230277398 19/01/2023 DHIRENDRA SWAIN 2419005WL0015564 DHIRENDRA SWAIN 00415 SBIN0010125 1332 1332 Processed 24/02/2023 9123482600 DHIRENDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRTOL OR-19-005-007-007/10741
(MANIJANGA) 		2419005000NRG23190120230277403 19/01/2023 SURENDRA KAYASTHA 2419005WL0015564 SURENDRA KAYASTHA 00415 SBIN0010125 1332 1332 Processed 24/02/2023 9123482596 MR SURENDRA KAYASTHA STATE BANK OF INDIA(508548)
44 TIRTOL OR-19-005-007-008/7-D
(MANIJANGA) 		2419005000NRG23190120230277406 19/01/2023 JATIN KU BISWAL 2419005WL0015564 JATIN KU BISWAL 00415 SBIN0010125 1332 1332 Processed 24/02/2023 9123482601 JATIN KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 10656 10656
45 TIRTOL OR-19-005-007-004/10478
(MANIJANGA) 		2419005000NRG23190120230277369 19/01/2023 ARAKHITA SWAIN 2419005WL0015564 ARAKHITA SWAIN 00462 UCBA0001774 1332 1332 Processed 24/02/2023 9123482591 ARAKHITA SWAIN UCO BANK(607066)
SubTotal 1332 1332
46 TIRTOL OR-19-005-007-006/35244
(MANIJANGA) 		2419005000NRG23190120230277392 19/01/2023 PURNANANDA KAYASTA 2419005WL0015564 PURNANANDA KAYASTA 00462 UCBA0002061 1332 1332 Processed 24/02/2023 9123482592 PUNANANDA KAYASTA UCO BANK(607066)
47 TIRTOL OR-19-005-007-006/35250
(MANIJANGA) 		2419005000NRG23190120230277393 19/01/2023 SUJAN MALLICK 2419005WL0015564 SUJAN MALLICK 00462 UCBA0002061 1332 1332 Processed 24/02/2023 9123482593 SUJAN KUMAR MALCK PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
48 TIRTOL OR-19-005-007-004/10438
(MANIJANGA) 		2419005000NRG23190120230277364 19/01/2023 MR. DINESH KUMAR JENA 2419005WL0015564 MR. DINESH KUMAR JENA 00468 UBIN0545058 1332 1332 Processed 24/02/2023 9123482602 DINESH KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005007_190123APB_FTO_1035485 Punjab National Bank PUNB0024620 Tirtol 47952
2 TIRTOL OR2419005007_190123APB_FTO_1035485 State Bank of India SBIN0010125 RAHAMA 10656
3 TIRTOL OR2419005007_190123APB_FTO_1035485 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1332
4 TIRTOL OR2419005007_190123APB_FTO_1035485 UCO Bank UCBA0002061 RAHAMA 2664
5 TIRTOL OR2419005007_190123APB_FTO_1035485 Union Bank of India UBIN0545058 CHANDRASHEKHARPUR - BHUBANESHWAR 1332

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