Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:29:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005017_180723FTO_351117
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-19-005-017-005/23795
(TARJANGA) 		2419005000NRG24030720230213933 18/07/2023 PRADIPTA KUMAR MOHANTY 2419005WL0006492 PRADIPTA KUMAR MOHANTY 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4960801029 PRADIPTA KUMAR MOHANTY ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-017-008/203-A
(TARJANGA) 		2419005000NRG24030720230213929 18/07/2023 GOURNAGA MALLICK 2419005WL0006492 GOURNAGA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4960801030 GOURNAGA MALLICK ()
3 TIRTOL OR-19-005-017-008/203-A
(TARJANGA) 		2419005000NRG24030720230213930 18/07/2023 GOURNAGA MALLICK 2419005WL0006492 GOURNAGA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4960801031 GOURNAGA MALLICK ()
4 TIRTOL OR-19-005-017-008/203-A
(TARJANGA) 		2419005000NRG24030720230213931 18/07/2023 GOURNAGA MALLICK 2419005WL0006492 GOURNAGA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4960801027 GOURNAGA MALLICK ()
5 TIRTOL OR-19-005-017-008/203-A
(TARJANGA) 		2419005000NRG24030720230213932 18/07/2023 GOURNAGA MALLICK 2419005WL0006492 GOURNAGA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4960801028 GOURNAGA MALLICK ()
SubTotal 5688 5688
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 OR2419005017_180723FTO_351117 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1422
2 TIRTOL OR2419005017_180723FTO_351117 Odisha Gramya Bank IOBA0ROGB01 DOSADAKI CHHAK 5688

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