Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:35:25 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005016_201223FTO_916720
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-19-005-016-004/53777994
(MULISINGH) 		2419005000NRG24201220230369163 20/12/2023 Shaikh Mustaquim Ali 2419005WL022062 Shaikh Mustaquim Ali 00168 ICIC0000467 1185 1185 Processed 09/03/2024 1549152060 Shaikh Mustaquim Ali ()
SubTotal 1185 1185
2 TIRTOL OR-19-005-016-006/151-A
(MULISINGH) 		2419005000NRG24201220230369183 20/12/2023 SURESH KUMAR DALAI 2419005WL022063 SURESH KUMAR DALAI 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1549152057 SURESH KUMAR DALAI ()
3 TIRTOL OR-19-005-016-006/157-A
(MULISINGH) 		2419005000NRG24201220230369149 20/12/2023 Duradarsini sahoo 2419005WL022061 Duradarsini sahoo 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1549152058 Duradarsini sahoo ()
4 TIRTOL OR-19-005-016-006/53777995
(MULISINGH) 		2419005000NRG24201220230369155 20/12/2023 BHARATI BEHERA 2419005WL022061 BHARATI BEHERA 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1549152059 BHARATI BEHERA ()
SubTotal 3555 3555
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005016_201223FTO_916720 ICICI BANK ICIC0000467 JAGATSINGHPUR 1185
2 TIRTOL OR2419005016_201223FTO_916720 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 3555

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