Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:37:30 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005016_250423FTO_49403
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-19-005-016-003/35375-A
(MULISINGH) 		2419005016NRG24250420230022267 25/04/2023 AMITA MOHARANA 2419005016WL000703 AMITA MOHARANA 00177 IOBA0003478 1422 1422 Processed 10/05/2023 1402018127 AMITA MOHARANA ()
2 TIRTOL OR-19-005-016-006/353445
(MULISINGH) 		2419005016NRG24250420230022287 25/04/2023 SAGARIKA DAS 2419005016WL000703 SAGARIKA DAS 00177 IOBA0003478 1422 1422 Processed 10/05/2023 1402018128 SAGARIKA DAS ()
SubTotal 2844 2844
3 TIRTOL OR-19-005-016-006/537674
(MULISINGH) 		2419005016NRG24250420230022296 25/04/2023 ALOK KUMAR DAS 2419005016WL000703 ALOK KUMAR DAS 00415 SBIN0017950 1422 1422 Processed 10/05/2023 1402018125 MR ALOK KUMAR DAS ()
SubTotal 1422 1422
4 TIRTOL OR-19-005-016-002/22287
(MULISINGH) 		2419005016NRG24250420230022264 25/04/2023 GOPAL MOHANTY 2419005016WL000703 GOPAL MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402018126 GOPAL MOHANTY ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005016_250423FTO_49403 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 2844
2 TIRTOL OR2419005016_250423FTO_49403 State Bank of India SBIN0017950 RAGHUNATHPUR 1422
3 TIRTOL OR2419005016_250423FTO_49403 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 1422

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