Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:30 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005020_101022FTO_643325
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-19-005-020-002/275939-B
(AMBERI) 		2419005000NRG23101020220226568 10/10/2022 Ramakanta Mallik 2419005WL0009667 Ramakanta Mallik 00045 BARB0JAGATS 1332 1332 Processed 14/10/2022 5576637922 Ramakanta Mallik ()
SubTotal 1332 1332
2 TIRTOL OR-19-005-020-003/275929
(AMBERI) 		2419005000NRG23101020220226572 10/10/2022 BISWAJIT ROUT 2419005WL0009667 BISWAJIT ROUT 00415 SBIN0010125 1332 1332 Processed 14/10/2022 5576637923 MR BISWAJIT ROUT ()
SubTotal 1332 1332
3 TIRTOL OR-19-005-020-002/27535
(AMBERI) 		2419005000NRG23101020220226562 10/10/2022 CHITTA RANJAN MOHANTY 2419005WL0009667 CHITTA RANJAN MOHANTY 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637927 CHITTARANJAN MOHANTY ()
4 TIRTOL OR-19-005-020-002/27544
(AMBERI) 		2419005000NRG23101020220226564 10/10/2022 Mamata Mallick 2419005WL0009667 Mamata Mallick 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637928 MAMATA MALLICK ()
5 TIRTOL OR-19-005-020-002/27544
(AMBERI) 		2419005000NRG23101020220226563 10/10/2022 SURESH MALLICK 2419005WL0009667 SURESH MALLICK 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637920 SURESH MALLICK ()
6 TIRTOL OR-19-005-020-002/275927
(AMBERI) 		2419005000NRG23101020220226567 10/10/2022 BANALATA MALLICK 2419005WL0009667 BANALATA MALLICK 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637934 BANALATA MALLICK ()
7 TIRTOL OR-19-005-020-002/275927
(AMBERI) 		2419005000NRG23101020220226566 10/10/2022 BINOD KUMAR MALLICK 2419005WL0009667 BINOD KUMAR MALLICK 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637929 BINOD KUMAR MALLICK ()
8 TIRTOL OR-19-005-020-002/275927
(AMBERI) 		2419005000NRG23101020220226565 10/10/2022 NIRANJAN MALLICK 2419005WL0009667 NIRANJAN MALLICK 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637926 NIRANJAN MALLICK ()
9 TIRTOL OR-19-005-020-003/104-A
(AMBERI) 		2419005000NRG23101020220226569 10/10/2022 TRILOCHAN ROUT 2419005WL0009667 TRILOCHAN ROUT 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637924 TRILOCHAN ROUT ()
10 TIRTOL OR-19-005-020-003/104-A
(AMBERI) 		2419005000NRG23101020220226570 10/10/2022 TRILOCHAN ROUT 2419005WL0009667 TRILOCHAN ROUT 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637921 TRILOCHAN ROUT ()
11 TIRTOL OR-19-005-020-003/275928
(AMBERI) 		2419005000NRG23101020220226571 10/10/2022 INUSHREE DAS 2419005WL0009667 INUSHREE DAS 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637930 INUSHREE DAS ()
12 TIRTOL OR-19-005-020-003/27673
(AMBERI) 		2419005000NRG23101020220226573 10/10/2022 JAGANNATH SAHOO 2419005WL0009667 JAGANNATH SAHOO 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637935 JAGANNATH SAHU ()
13 TIRTOL OR-19-005-020-003/27673
(AMBERI) 		2419005000NRG23101020220226574 10/10/2022 JAGANNATH SAHOO 2419005WL0009667 JAGANNATH SAHOO 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637919 JAGANNATH SAHU ()
14 TIRTOL OR-19-005-020-003/27743
(AMBERI) 		2419005000NRG23101020220226575 10/10/2022 MANAS MALLICK 2419005WL0009667 MANAS MALLICK 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637933 MANAS MALLICK ()
15 TIRTOL OR-19-005-020-003/27781
(AMBERI) 		2419005000NRG23101020220226577 10/10/2022 ARATI DAS 2419005WL0009667 ARATI DAS 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637932 ARATI DAS ()
16 TIRTOL OR-19-005-020-003/27781
(AMBERI) 		2419005000NRG23101020220226576 10/10/2022 RANJAN DAS 2419005WL0009667 RANJAN DAS 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637931 RANJAN KU.DAS ()
17 TIRTOL OR-19-005-020-003/35343
(AMBERI) 		2419005000NRG23101020220226578 10/10/2022 PRAFULLA KUMAR DAS 2419005WL0009667 PRAFULLA KUMAR DAS 00462 UCBA0001586 1332 1332 Processed 14/10/2022 5576637925 ROJALIN PATTNAYAK ()
SubTotal 19980 19980
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005020_101022FTO_643325 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1332
2 TIRTOL OR2419005020_101022FTO_643325 State Bank of India SBIN0010125 RAHAMA 1332
3 TIRTOL OR2419005020_101022FTO_643325 UCO Bank UCBA0001586 KOLAR 19980

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