Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:41:55 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005002_151023FTO_643820
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-19-005-002-002/12335
(KANIMUL) 		2419005000NRG24121020230322157 15/10/2023 Bhramarbar Sahoo 2419005WL015287 Bhramarbar Sahoo 00048 BKID0005110 1422 1422 Processed 09/11/2023 7275687199 Bhramarbar Sahoo ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-002-002/12335
(KANIMUL) 		2419005000NRG24121020230322156 15/10/2023 Pranati Sahoo 2419005WL015287 Pranati Sahoo 00048 BKID0005135 1422 1422 Processed 09/11/2023 7275687200 Pranati Sahoo ()
SubTotal 1422 1422
3 TIRTOL OR-19-005-002-006/353642
(KANIMUL) 		2419005000NRG24121020230322087 15/10/2023 Sopnarani Jena 2419005WL015276 Sopnarani Jena 00176 IDIB000C647 1422 1422 Processed 09/11/2023 7275687201 Sopnarani Jena ()
SubTotal 1422 1422
4 TIRTOL OR-19-005-002-006/3654
(KANIMUL) 		2419005000NRG24121020230322091 15/10/2023 SWAGAT RANJAN DAS 2419005WL015276 SWAGAT RANJAN DAS 00176 IDIB000K815 711 711 Processed 09/11/2023 7275687202 SWAGAT RANJAN DAS ()
SubTotal 711 711
5 TIRTOL OR-19-005-002-006/353642
(KANIMUL) 		2419005000NRG24121020230322088 15/10/2023 Himanshu Bhusan Jena 2419005WL015276 Himanshu Bhusan Jena 00415 SBIN0007299 1422 1422 Processed 09/11/2023 7275687203 HIMANSHU BHUSAN JENA ()
SubTotal 1422 1422
6 TIRTOL OR-19-005-002-006/352578
(KANIMUL) 		2419005000NRG24121020230322084 15/10/2023 RAHAS BIHARI DAS 2419005WL015276 RAHAS BIHARI DAS 00415 SBIN0008096 711 711 Processed 09/11/2023 7275687207 MR RAHAS BIHARI DAS ()
SubTotal 711 711
7 TIRTOL OR-19-005-002-006/353640
(KANIMUL) 		2419005000NRG24121020230322086 15/10/2023 Rasmita Das 2419005WL015276 Rasmita Das 00415 SBIN0013573 711 711 Processed 09/11/2023 7275687205 MISS RASMITA DAS ()
8 TIRTOL OR-19-005-002-006/3653
(KANIMUL) 		2419005000NRG24121020230322089 15/10/2023 RATNAKAR DAS 2419005WL015276 RATNAKAR DAS 00415 SBIN0013573 711 711 Processed 09/11/2023 7275687204 MR RATNAKAR DAS ()
9 TIRTOL OR-19-005-002-006/3653
(KANIMUL) 		2419005000NRG24121020230322090 15/10/2023 SUMITRA MOHAPATRA 2419005WL015276 SUMITRA MOHAPATRA 00415 SBIN0013573 711 711 Processed 09/11/2023 7275687206 MRS SUMITRA MOHAPATRA ()
SubTotal 2133 2133
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005002_151023FTO_643820 Bank of India BKID0005110 MAHANADI VIHAR 1422
2 TIRTOL OR2419005002_151023FTO_643820 Bank of India BKID0005135 CHAULIAGANJ 1422
3 TIRTOL OR2419005002_151023FTO_643820 Indian Bank IDIB000C647 CUTTACK MADHUPATNA INDUSTRIAL SQUARE 1422
4 TIRTOL OR2419005002_151023FTO_643820 Indian Bank IDIB000K815 KRUSHNANDAPUR 711
5 TIRTOL OR2419005002_151023FTO_643820 State Bank of India SBIN0007299 GANDARPUR 1422
6 TIRTOL OR2419005002_151023FTO_643820 State Bank of India SBIN0008096 PALASUDHA 711
7 TIRTOL OR2419005002_151023FTO_643820 State Bank of India SBIN0013573 TIRTOL 2133

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