Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:00:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005004_131223FTO_885035
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-19-005-004-001/4937
(SAMANTARAPUR) 		2419005000NRG24111220230364647 13/12/2023 MAMATA MALLICK 2419005WL021329 MAMATA MALLICK 00462 UCBA0001586 1185 1185 Processed 01/03/2024 1158493576 MAMATA MALLICK ()
2 TIRTOL OR-19-005-004-003/2177078
(SAMANTARAPUR) 		2419005000NRG24111220230364655 13/12/2023 BANA BIHARI JENA 2419005WL021329 BANA BIHARI JENA 00462 UCBA0001586 1185 1185 Processed 01/03/2024 1158493575 BANA BIHARI JENA ()
3 TIRTOL OR-19-005-004-003/2549-A
(SAMANTARAPUR) 		2419005000NRG24111220230364659 13/12/2023 SUDHIR KUMAR SWAIN 2419005WL021329 SUDHIR KUMAR SWAIN 00462 UCBA0001586 1185 1185 Processed 01/03/2024 1158493572 SUDHIR KUMAR SWAIN ()
4 TIRTOL OR-19-005-004-003/35261
(SAMANTARAPUR) 		2419005000NRG24111220230364665 13/12/2023 JITENDRA JENA 2419005WL021329 JITENDRA JENA 00462 UCBA0001586 1185 1185 Processed 01/03/2024 1158493577 JITENDRA JENA ()
5 TIRTOL OR-19-005-004-003/35261
(SAMANTARAPUR) 		2419005000NRG24111220230364667 13/12/2023 RASMITA JENA 2419005WL021329 RASMITA JENA 00462 UCBA0001586 1185 1185 Processed 01/03/2024 1158493574 RASHMITA JENA ()
6 TIRTOL OR-19-005-004-003/5254
(SAMANTARAPUR) 		2419005000NRG24111220230364669 13/12/2023 MAMATA BARIK 2419005WL021329 MAMATA BARIK 00462 UCBA0001586 1422 1422 Processed 01/03/2024 1158493578 MAMATA BARIK ()
7 TIRTOL OR-19-005-004-005/2177050
(SAMANTARAPUR) 		2419005000NRG24111220230364677 13/12/2023 AHALYA NAYAK 2419005WL021329 AHALYA NAYAK 00462 UCBA0001586 1185 1185 Processed 01/03/2024 1158493573 AHALYA NAYAK ()
SubTotal 8532 8532
8 TIRTOL OR-19-005-004-003/2177155
(SAMANTARAPUR) 		2419005000NRG24111220230364695 13/12/2023 PUSPALATA SWAIN 2419005WL021330 PUSPALATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1158493571 PUSPALATA SWAIN ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005004_131223FTO_885035 UCO Bank UCBA0001586 KOLAR 8532
2 TIRTOL OR2419005004_131223FTO_885035 Odisha Gramya Bank IOBA0ROGB01 PATKURA 1422

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