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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:38:42 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005025_110723APB_FTO_329445
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-19-005-025-001/25-B
(JADATIRA) 		2419005000NRG24110720230231700 11/07/2023 GAGAN BIHARI NATH 2419005WL007031 GAGAN BIHARI NATH 00354 PUNB0024620 948 948 Processed 30/08/2023 4966054064 GAGAN BIHARI NATH PUNJAB NATIONAL BANK(508568)
2 TIRTOL OR-19-005-025-001/25-B
(JADATIRA) 		2419005000NRG24110720230231702 11/07/2023 Puja priya darsini nath 2419005WL007031 Puja priya darsini nath 00354 PUNB0024620 948 948 Processed 30/08/2023 4966054062 PUJA PRIYADARSHINI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
3 TIRTOL OR-19-005-025-001/25-B
(JADATIRA) 		2419005000NRG24110720230231701 11/07/2023 Satya subham nath 2419005WL007031 Satya subham nath 00462 UCBA0001586 948 948 Processed 30/08/2023 4966054063 SATYA SUBHAM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005025_110723APB_FTO_329445 Punjab National Bank PUNB0024620 Tirtol 1896
2 TIRTOL OR2419005025_110723APB_FTO_329445 UCO Bank UCBA0001586 KOLAR 948

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