Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:47:09 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005028_270423APB_FTO_56720
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-19-005-006-004/8466
(TIRTOL) 		2419005000NRG24250420230022365 27/04/2023 SANJUKTA MOHANTY 2419005WL000706 SANJUKTA MOHANTY 00415 SBIN0013573 1185 1185 Processed 11/05/2023 1440231309 MRS SANJUKTA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 TIRTOL OR-19-005-006-004/8526
(TIRTOL) 		2419005000NRG24250420230022369 27/04/2023 sumta Dash 2419005WL000706 sumta Dash 00462 UCBA0001774 1185 1185 Processed 11/05/2023 1440231308 Mr SUSHIL KUMAR DASH STATE BANK OF INDIA(508548)
3 TIRTOL OR-19-005-006-004/9899
(TIRTOL) 		2419005000NRG24250420230022371 27/04/2023 AMIYA KUMAR PUHAN 2419005WL000706 AMIYA KUMAR PUHAN 00462 UCBA0001774 1185 1185 Processed 11/05/2023 1440231306 AMIYA KUMAR PUHAN UCO BANK(607066)
4 TIRTOL OR-19-005-006-004/9899
(TIRTOL) 		2419005000NRG24250420230022370 27/04/2023 Rani priya puhan 2419005WL000706 Rani priya puhan 00462 UCBA0001774 1185 1185 Processed 11/05/2023 1440231307 RANI PRIYA PUHAN UCO BANK(607066)
SubTotal 3555 3555
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005028_270423APB_FTO_56720 State Bank of India SBIN0013573 TIRTOL 1185
2 TIRTOL OR2419005028_270423APB_FTO_56720 UCO Bank UCBA0001774 BARIPADA_TIRTOL 3555

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