Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:53:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005001_121223FTO_881570
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-19-005-001-002/12254
(KRUSHNANANDAPUR) 		2419005000NRG24121220230365961 12/12/2023 SATABDI TANAYA SAHOO 2419005WL021592 SATABDI TANAYA SAHOO 00078 CNRB0005249 237 237 Processed 01/03/2024 1149620138 SATABDI TANAYA SAHOO ()
SubTotal 237 237
2 TIRTOL OR-19-005-001-002/12204
(KRUSHNANANDAPUR) 		2419005000NRG24121220230365955 12/12/2023 RABINDRANATH MALLICK 2419005WL021592 RABINDRANATH MALLICK 00176 IDIB000K815 237 237 Processed 01/03/2024 1149620139 RABINDRANATH MALLICK ()
3 TIRTOL OR-19-005-001-002/12206
(KRUSHNANANDAPUR) 		2419005000NRG24121220230365958 12/12/2023 NARAHARI BEHERA 2419005WL021592 NARAHARI BEHERA 00176 IDIB000K815 237 237 Processed 01/03/2024 1149620141 NARAHARI BEHERA ()
4 TIRTOL OR-19-005-001-002/12206
(KRUSHNANANDAPUR) 		2419005000NRG24121220230365959 12/12/2023 SUMITRA BEHERA 2419005WL021592 SUMITRA BEHERA 00176 IDIB000K815 237 237 Processed 01/03/2024 1149620140 SUMITRA BEHERA ()
SubTotal 711 711
5 TIRTOL OR-19-005-001-002/12254
(KRUSHNANANDAPUR) 		2419005000NRG24121220230365960 12/12/2023 MANDAKINI SAHOO 2419005WL021592 MANDAKINI SAHOO 00354 PUNB0056020 237 237 Processed 01/03/2024 1149620142 MANDAKINI SAHOO ()
SubTotal 237 237
6 TIRTOL OR-19-005-001-002/12254
(KRUSHNANANDAPUR) 		2419005000NRG24121220230365962 12/12/2023 SULAGNA PRIYADARSHINI SAHOO 2419005WL021592 SULAGNA PRIYADARSHINI SAHOO 00415 SBIN0010917 237 237 Processed 01/03/2024 1149620143 MISS SULAGNAPRIYADARSHINI SAHOO ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005001_121223FTO_881570 Canara Bank CNRB0005249 Kalarabanka 237
2 TIRTOL OR2419005001_121223FTO_881570 Indian Bank IDIB000K815 KRUSHNANDAPUR 711
3 TIRTOL OR2419005001_121223FTO_881570 Punjab National Bank PUNB0056020 Raghunathpur Orissa 237
4 TIRTOL OR2419005001_121223FTO_881570 State Bank of India SBIN0010917 RAGHUNATHPUR 237

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