Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:02 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005002_131123APB_FTO_757300
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-19-005-002-002/352561
(KANIMUL) 		2419005000NRG24091120230344601 13/11/2023 MINARANI ROUT 2419005WL018165 MINARANI ROUT 00176 IDIB000K815 1422 1422 Processed 01/01/2024 8991717606 Mr. NILAMANI JAGANNATH RAUTH INDIAN BANK(607105)
2 TIRTOL OR-19-005-002-002/352561
(KANIMUL) 		2419005000NRG24091120230344602 13/11/2023 NILAMANI RAUTH 2419005WL018165 NILAMANI RAUTH 00176 IDIB000K815 1422 1422 Processed 01/01/2024 8991717605 Mr. NILAMANI JAGANNATH RAUTH INDIAN BANK(607105)
SubTotal 2844 2844
3 TIRTOL OR-19-005-002-002/2656
(KANIMUL) 		2419005000NRG24091120230344600 13/11/2023 Arakhita Sutar 2419005WL018165 Arakhita Sutar 00176 IDIB000S569 1422 1422 Processed 01/01/2024 8991717604 Mr. ARAKSHIT SUTAR INDIAN BANK(607105)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005002_131123APB_FTO_757300 Indian Bank IDIB000K815 KRUSHNANDAPUR 2844
2 TIRTOL OR2419005002_131123APB_FTO_757300 Indian Bank IDIB000S569 SANKHESWARHAT 1422

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