Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:20:27 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005_290823FTO_483141
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-19-005-018-001/104
(BISHUNPUR) 		2419005000NRG24220820230278990 29/08/2023 Mrs. MINATI PANDA 2419005WL009835 Mrs. MINATI PANDA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7269053192 Mrs. MINATI PANDA ()
2 TIRTOL OR-19-005-018-001/214
(BISHUNPUR) 		2419005000NRG24220820230278995 29/08/2023 Mrs. Soubhagyalaxmi Mohanty 2419005WL009835 Mrs. Soubhagyalaxmi Mohanty 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7269053190 Mrs. Soubhagyalaxmi Mohanty ()
3 TIRTOL OR-19-005-018-001/25019
(BISHUNPUR) 		2419005000NRG24220820230279002 29/08/2023 A Das 2419005WL009835 A Das 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7269053194 A Das ()
4 TIRTOL OR-19-005-018-001/25019
(BISHUNPUR) 		2419005000NRG24220820230279003 29/08/2023 LAXMIPRIYA DAS 2419005WL009835 LAXMIPRIYA DAS 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7269053193 LAXMIPRIYA DAS ()
5 TIRTOL OR-19-005-018-001/383630
(BISHUNPUR) 		2419005000NRG24220820230279005 29/08/2023 SARASWATI PANDA 2419005WL009835 SARASWATI PANDA 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7269053189 SARASWATI PANDA ()
SubTotal 7110 7110
6 TIRTOL OR-19-005-018-001/215
(BISHUNPUR) 		2419005000NRG24220820230278996 29/08/2023 Mr. TRILOCHAN PANDA 2419005WL009835 Mr. TRILOCHAN PANDA 00415 SBIN0008096 1422 1422 Processed 09/11/2023 7269053191 MR TRILOCHAN PANDA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005_290823FTO_483141 Indian Bank IDIB000K815 KRUSHNANDAPUR 7110
2 TIRTOL OR2419005_290823FTO_483141 State Bank of India SBIN0008096 PALASUDHA 1422

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