Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:03:48 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005008_110823APB_FTO_442489
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-19-005-008-002/35272
(BODHEI) 		2419005000NRG24110820230270442 11/08/2023 ARNAPURNA SAHANI 2419005WL008918 ARNAPURNA SAHANI 00354 PUNB0024620 1422 1422 Processed 30/08/2023 4971796840 ARNAPURNA SAHANI PUNJAB NATIONAL BANK(508568)
2 TIRTOL OR-19-005-008-016/35781
(BODHEI) 		2419005000NRG24110820230270444 11/08/2023 MANASI SAHOO 2419005WL008918 MANASI SAHOO 00354 PUNB0024620 1422 1422 Processed 30/08/2023 4971796839 MANASI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 TIRTOL OR-19-005-008-016/12885
(BODHEI) 		2419005000NRG24110820230270443 11/08/2023 KANDURI OJHA 2419005WL008918 KANDURI OJHA 00462 UCBA0001585 1422 1422 Rejected 30/08/2023 4971796841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
4 TIRTOL OR-19-005-008-016/38790
(BODHEI) 		2419005000NRG24110820230270446 11/08/2023 NAYANA OJHA 2419005WL008918 NAYANA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971796842 NAYANA OJHA ODISHA GRAMYA BANK(607060)
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 OR2419005008_110823APB_FTO_442489 Punjab National Bank PUNB0024620 Tirtol 2844
2 TIRTOL OR2419005008_110823APB_FTO_442489 UCO Bank UCBA0001585 PANDUA 1422
3 TIRTOL OR2419005008_110823APB_FTO_442489 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 1422

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