Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:19:36 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005011_141223FTO_891263
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-19-005-011-001/15-A
(GARAM) 		2419005000NRG22270820210198807 14/12/2023 TAPAS KUMAR LENKA 2419005WL007308 TAPAS KUMAR LENKA 00415 SBIN0012045 1290 1290 Processed 01/03/2024 1158485562 MR TAPAS KUMAR LENKA ()
2 TIRTOL OR-19-005-011-012/6-A
(GARAM) 		2419005000NRG22270820210198808 14/12/2023 KANDURI NAYAK 2419005WL007308 KANDURI NAYAK 00415 SBIN0012045 1290 1290 Processed 01/03/2024 1158485563 MR KANDURI CHARAN NAYAK ()
SubTotal 2580 2580
3 TIRTOL OR-19-005-011-001/16041
(GARAM) 		2419005000NRG22140920210207985 14/12/2023 NIRANJAN BISWAL 2419005WL008288 NIRANJAN BISWAL 00654 IOBA0ROGB01 1290 1290 Processed 01/03/2024 1158485561 NIRANJAN BISWAL ()
SubTotal 1290 1290
Total 3870 3870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005011_141223FTO_891263 State Bank of India SBIN0012045 ERSAMA 2580
2 TIRTOL OR2419005011_141223FTO_891263 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 1290

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