Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:07:00 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005029_211223APB_FTO_920066
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-19-005-008-008/35874
(BODHEI) 		2419005029NRG24201220230369479 21/12/2023 KRUPASINDHU SAHOO 2419005029WL022098 KRUPASINDHU SAHOO 00415 SBIN0000041 237 237 Processed 09/03/2024 1556496428 MR KRUPASINDHU SAHOO STATE BANK OF INDIA(508548)
SubTotal 237 237
2 TIRTOL OR-19-005-008-013/35825
(BODHEI) 		2419005029NRG24201220230369482 21/12/2023 RANJAN KUMAR LENKA 2419005029WL022098 RANJAN KUMAR LENKA 00415 SBIN0010125 237 237 Processed 09/03/2024 1556496429 RANJAN KUMAR LENKA UCO BANK(607066)
SubTotal 237 237
3 TIRTOL OR-19-005-008-011/35834
(BODHEI) 		2419005029NRG24201220230369480 21/12/2023 Ajaya Behera 2419005029WL022098 Ajaya Behera 00462 UCBA0001774 1185 1185 Processed 09/03/2024 1556496430 AJAY BEHERA UCO BANK(607066)
SubTotal 1185 1185
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005029_211223APB_FTO_920066 State Bank of India SBIN0000041 BHUBANESWAR 237
2 TIRTOL OR2419005029_211223APB_FTO_920066 State Bank of India SBIN0010125 RAHAMA 237
3 TIRTOL OR2419005029_211223APB_FTO_920066 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1185

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