Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:34:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005029_300523FTO_175314
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-19-005-008-008/35897
(BODHEI) 		2419005029NRG24300520230093584 30/05/2023 NIRMALENDU NAYAK 2419005029WL003094 NIRMALENDU NAYAK 00168 ICIC0003274 1185 1185 Processed 01/06/2023 2019519701 NIRMALENDU NAYAK ()
SubTotal 1185 1185
2 TIRTOL OR-19-005-008-008/35905
(BODHEI) 		2419005029NRG24300520230093586 30/05/2023 TAPAS SETHY 2419005029WL003094 TAPAS SETHY 00354 PUNB0024620 1185 1185 Processed 01/06/2023 2019519706 TAPAS SETHY ()
SubTotal 1185 1185
3 TIRTOL OR-19-005-008-006/35859
(BODHEI) 		2419005029NRG24300520230093576 30/05/2023 PRAVAT KUMAR NATHSHARMA 2419005029WL003094 PRAVAT KUMAR NATHSHARMA 00354 PUNB0675100 1185 1185 Processed 01/06/2023 2019519702 PRAVAT KUMAR NATHSHARMA ()
SubTotal 1185 1185
4 TIRTOL OR-19-005-008-008/11805
(BODHEI) 		2419005029NRG24300520230093578 30/05/2023 SURESH CHANDRA SETHY 2419005029WL003094 SURESH CHANDRA SETHY 00415 SBIN0010125 1185 1185 Processed 01/06/2023 2019519703 MR SURESH CHANDRA SETHY ()
5 TIRTOL OR-19-005-008-008/94-A
(BODHEI) 		2419005029NRG24300520230093589 30/05/2023 PURNA CHANDRA LENKA 2419005029WL003094 PURNA CHANDRA LENKA 00415 SBIN0010125 1185 1185 Processed 01/06/2023 2019519705 MR PURNA CHANDRA LENKA ()
SubTotal 2370 2370
6 TIRTOL OR-19-005-008-006/35262
(BODHEI) 		2419005029NRG24300520230093571 30/05/2023 Manoj Kumar Das 2419005029WL003094 Manoj Kumar Das 00415 SBIN0013573 1185 1185 Processed 01/06/2023 2019519704 MR MANOJ KUMAR DAS ()
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005029_300523FTO_175314 ICICI BANK ICIC0003274 RAGHUNATHPUR 1185
2 TIRTOL OR2419005029_300523FTO_175314 Punjab National Bank PUNB0024620 Tirtol 1185
3 TIRTOL OR2419005029_300523FTO_175314 Punjab National Bank PUNB0675100 RAHAMA 1185
4 TIRTOL OR2419005029_300523FTO_175314 State Bank of India SBIN0010125 RAHAMA 2370
5 TIRTOL OR2419005029_300523FTO_175314 State Bank of India SBIN0013573 TIRTOL 1185

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