Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:34:48 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005007_301223FTO_958399
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-19-005-007-001/10061
(MANIJANGA) 		2419005007NRG24301220230376099 30/12/2023 PRAVAT KUMAR MOHANTY 2419005007WL022880 PRAVAT KUMAR MOHANTY 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1556251186 PRAVAT KUMAR MOHANTY ()
2 TIRTOL OR-19-005-007-003/35319
(MANIJANGA) 		2419005000NRG24301220230376383 30/12/2023 Surekha Jena 2419005WL022911 Surekha Jena 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1556251185 Surekha Jena ()
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_301223FTO_958399 Punjab National Bank PUNB0024620 Tirtol 2370

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