Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:14:48 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005_210623FTO_263834
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-19-005-008-008/11732
(BODHEI) 		2419005000NRG23130420230338872 21/06/2023 SARITA SETHY 2419005WL0019521 SARITA SETHY 00354 PUNB0024620 1110 1110 Processed 28/06/2023 2808943810 SARITA SETHY ()
2 TIRTOL OR-19-005-008-008/11732
(BODHEI) 		2419005000NRG23180420230338894 21/06/2023 SARITA SETHY 2419005WL0019529 SARITA SETHY 00354 PUNB0024620 666 666 Processed 28/06/2023 2808943812 SARITA SETHY ()
3 TIRTOL OR-19-005-008-008/11732
(BODHEI) 		2419005000NRG23180420230338893 21/06/2023 SARITA SETHY 2419005WL0019529 SARITA SETHY 00354 PUNB0024620 1110 1110 Processed 28/06/2023 2808943811 SARITA SETHY ()
SubTotal 2886 2886
4 TIRTOL OR-19-005-004-004/5485
(SAMANTARAPUR) 		2419005000NRG23180420230338896 21/06/2023 SURENDRA MALLICK 2419005WL0019529 SURENDRA MALLICK 00415 SBIN0010125 222 222 Processed 27/06/2023 2808943814 MR SURENDRA MALLICK ()
5 TIRTOL OR-19-005-004-004/5485
(SAMANTARAPUR) 		2419005000NRG23180420230338895 21/06/2023 SURENDRA MALLICK 2419005WL0019529 SURENDRA MALLICK 00415 SBIN0010125 666 666 Processed 27/06/2023 2808943813 MR SURENDRA MALLICK ()
SubTotal 888 888
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005_210623FTO_263834 Punjab National Bank PUNB0024620 Tirtol 2886
2 TIRTOL OR2419005_210623FTO_263834 State Bank of India SBIN0010125 RAHAMA 888

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