Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:39:33 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005002_040523FTO_80591

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-19-005-002-003/2993 (KANIMUL)

2419005000NRG24040520230038106

04/05/2023

NIRANJAN MALLICK

2419005WL001250

NIRANJAN MALLICK

00176

IDIB000K815

948

948

Processed

12/05/2023

1489857008

NIRANJAN MALLICK

()

2

TIRTOL

OR-19-005-002-003/2996 (KANIMUL)

2419005000NRG24040520230038108

04/05/2023

AMAR KUMAR JENA

2419005WL001250

AMAR KUMAR JENA

00176

IDIB000K815

948

948

Processed

12/05/2023

1489857009

AMAR KUMAR JENA

()

SubTotal

1896

1896

3

TIRTOL

OR-19-005-002-001/2466-A (KANIMUL)

2419005000NRG24040520230038098

04/05/2023

Minakshi Rout

2419005WL001250

Minakshi Rout

00176

IDIB000S569

1422

1422

Processed

12/05/2023

1489857007

Minakshi Rout

()

SubTotal

1422

1422

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005002_040523FTO_80591	Indian Bank	IDIB000K815	KRUSHNANDAPUR	1896
2	TIRTOL	OR2419005002_040523FTO_80591	Indian Bank	IDIB000S569	SANKHESWARHAT	1422

Download In Excel