Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:45:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005010_160523FTO_121209
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-19-005-010-013/25-A
(TULANGA) 		2419005010NRG24100520230047370 16/05/2023 Nakul Khatua 2419005010WL001547 Nakul Khatua 00354 PUNB0135220 1422 1422 Processed 20/05/2023 1749951817 Nakul Khatua ()
2 TIRTOL OR-19-005-010-013/35371
(TULANGA) 		2419005010NRG24100520230047380 16/05/2023 SILU KHATUA 2419005010WL001547 SILU KHATUA 00354 PUNB0135220 1422 1422 Processed 20/05/2023 1749951816 SILU KHATUA ()
SubTotal 2844 2844
3 TIRTOL OR-19-005-010-002/353508
(TULANGA) 		2419005000NRG24120520230051703 16/05/2023 GOLEKHA PRUSTY 2419005WL001709 GOLEKHA PRUSTY 00415 SBIN0003943 1422 1422 Processed 20/05/2023 1749951818 MR GOLEKHA PRUSTY ()
SubTotal 1422 1422
4 TIRTOL OR-19-005-010-002/14845
(TULANGA) 		2419005000NRG24120520230051683 16/05/2023 Nagamani Rout 2419005WL001709 Nagamani Rout 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1749951819 MRS SARMILA ROUT ()
5 TIRTOL OR-19-005-010-002/35481
(TULANGA) 		2419005000NRG24120520230051710 16/05/2023 MANA MALLICK 2419005WL001709 MANA MALLICK 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1749951820 MRS MANU MALIK ()
6 TIRTOL OR-19-005-010-002/35481
(TULANGA) 		2419005000NRG24120520230051709 16/05/2023 RABINDRA MALLICK 2419005WL001709 RABINDRA MALLICK 00415 SBIN0012045 1422 1422 Processed 20/05/2023 1749951821 MR RABINDRA MALIK ()
SubTotal 4266 4266
7 TIRTOL OR-19-005-010-002/35279-A
(TULANGA) 		2419005000NRG24120520230051698 16/05/2023 UTTAM MANDAL 2419005WL001709 UTTAM MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749951815 UTTAM MANDAL ()
8 TIRTOL OR-19-005-010-002/3571-A
(TULANGA) 		2419005000NRG24120520230051714 16/05/2023 PARAMANANDA NAYAK 2419005WL001709 PARAMANANDA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749951814 PARAMANANDA NAYAK ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005010_160523FTO_121209 Punjab National Bank PUNB0135220 Dhihasahi 2844
2 TIRTOL OR2419005010_160523FTO_121209 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
3 TIRTOL OR2419005010_160523FTO_121209 State Bank of India SBIN0012045 ERSAMA 4266
4 TIRTOL OR2419005010_160523FTO_121209 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 2844

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