Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:43:58 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005022_081223FTO_865029
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-19-005-022-001/353520
(IBRISINGH) 		2419005022NRG24061220230362295 08/12/2023 RANJAN MALLICK 2419005022WL020919 RANJAN MALLICK 00415 SBIN0012045 1185 1185 Processed 29/02/2024 1074681013 MR RANJAN MALLICK ()
2 TIRTOL OR-19-005-022-006/38401-A
(IBRISINGH) 		2419005022NRG24061220230362299 08/12/2023 BAIRAGI CHARAN DAS 2419005022WL020919 BAIRAGI CHARAN DAS 00415 SBIN0012045 1185 1185 Processed 29/02/2024 1074681012 MR BAIRAGI CHARAN DAS ()
SubTotal 2370 2370
3 TIRTOL OR-19-005-022-001/353517
(IBRISINGH) 		2419005022NRG24061220230362284 08/12/2023 JYOSHNARANI BEHERA 2419005022WL020918 JYOSHNARANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074681011 JYOSHNARANI BEHERA ()
4 TIRTOL OR-19-005-022-001/353517
(IBRISINGH) 		2419005022NRG24061220230362283 08/12/2023 SUNAKAR BEHERA 2419005022WL020918 SUNAKAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074681010 SUNAKAR BEHERA ()
SubTotal 2370 2370
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 OR2419005022_081223FTO_865029 State Bank of India SBIN0012045 ERSAMA 2370
2 TIRTOL OR2419005022_081223FTO_865029 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 2370

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