Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:06:25 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005016_190423FTO_31320
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-19-005-016-002/22855
(MULISINGH) 		2419005016NRG24170420230010399 19/04/2023 KEDAR MALLICK 2419005016WL000324 KEDAR MALLICK 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398475357 KEDAR MALLICK ()
2 TIRTOL OR-19-005-016-003/537564
(MULISINGH) 		2419005016NRG24170420230010426 19/04/2023 KAILASH CHANDRA MOHANTY 2419005016WL000324 KAILASH CHANDRA MOHANTY 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398475355 KAILASH CHANDRA MOHANTY ()
3 TIRTOL OR-19-005-016-003/537731
(MULISINGH) 		2419005016NRG24170420230010429 19/04/2023 SANJAYA KUMAR NAYAK 2419005016WL000324 SANJAYA KUMAR NAYAK 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398475354 SANJAYA KUMAR NAYAK ()
4 TIRTOL OR-19-005-016-006/35386
(MULISINGH) 		2419005016NRG24170420230010437 19/04/2023 SWAPNA SAMAL 2419005016WL000324 SWAPNA SAMAL 00177 IOBA0003478 1185 1185 Processed 10/05/2023 1398475356 SWAPNA SAMAL ()
SubTotal 4740 4740
5 TIRTOL OR-19-005-016-003/537539
(MULISINGH) 		2419005016NRG24170420230010423 19/04/2023 KALYANI MOHANTY 2419005016WL000324 KALYANI MOHANTY 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398475358 MRS ARCHITA SHUKLA ()
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005016_190423FTO_31320 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 4740
2 TIRTOL OR2419005016_190423FTO_31320 State Bank of India SBIN0012045 ERSAMA 1185

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