Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:13:21 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005007_190124APB_FTO_996627
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-19-005-007-003/10345
(MANIJANGA) 		2419005007NRG24180120240382843 19/01/2024 PRASANNA PARIDA 2419005007WL024059 PRASANNA PARIDA 00354 PUNB0024620 1185 1185 Processed 25/03/2024 2138642224 MR PRASANNA PARIDA STATE BANK OF INDIA(508548)
2 TIRTOL OR-19-005-007-003/35319
(MANIJANGA) 		2419005007NRG24180120240382844 19/01/2024 Surekha Jena 2419005007WL024059 Surekha Jena 00354 PUNB0024620 1185 1185 Processed 25/03/2024 2138642223 SUREKHA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005007_190124APB_FTO_996627 Punjab National Bank PUNB0024620 Tirtol 2370

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