Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:16:26 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005024_170823FTO_467738
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-19-005-024-004/35600
(KANAKPUR) 		2419005000NRG24170820230277662 17/08/2023 Bahan behera 2419005WL009650 Bahan behera 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4976206201 Bahan behera ()
2 TIRTOL OR-19-005-024-004/357715
(KANAKPUR) 		2419005000NRG24170820230277664 17/08/2023 MD Suleman khan 2419005WL009650 MD Suleman khan 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4976206202 MD Suleman khan ()
3 TIRTOL OR-19-005-024-004/53-A
(KANAKPUR) 		2419005000NRG24170820230277665 17/08/2023 AKHAYA MALLICK 2419005WL009650 AKHAYA MALLICK 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4976206200 AKHAYA MALLICK ()
SubTotal 4266 4266
4 TIRTOL OR-19-005-024-004/53-A
(KANAKPUR) 		2419005000NRG24170820230277666 17/08/2023 AKSHAY MALLICK 2419005WL009650 AKSHAY MALLICK 00415 SBIN0009827 1422 1422 Processed 31/08/2023 4976206206 MR AKSHAY MALLICK ()
SubTotal 1422 1422
5 TIRTOL OR-19-005-024-005/35723
(KANAKPUR) 		2419005000NRG24170820230277656 17/08/2023 Bibhutiranjan parija 2419005WL009649 Bibhutiranjan parija 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4976206207 MR BIBHUTIRANJAN PARIJA ()
SubTotal 1422 1422
6 TIRTOL OR-19-005-024-004/35353-A
(KANAKPUR) 		2419005000NRG24170820230277659 17/08/2023 Prakash behera 2419005WL009650 Prakash behera 00415 SBIN0017199 1422 1422 Processed 31/08/2023 4976206208 MR PRAKASH KUMAR BEHERA ()
SubTotal 1422 1422
7 TIRTOL OR-19-005-024-004/35353-A
(KANAKPUR) 		2419005000NRG24170820230277658 17/08/2023 Mina behera 2419005WL009650 Mina behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976206204 Mina behera ()
8 TIRTOL OR-19-005-024-004/35594
(KANAKPUR) 		2419005000NRG24170820230277654 17/08/2023 Zereen firdous 2419005WL009649 Zereen firdous 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976206205 Zereen firdous ()
9 TIRTOL OR-19-005-024-004/357715
(KANAKPUR) 		2419005000NRG24170820230277663 17/08/2023 Sultana begum 2419005WL009650 Sultana begum 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976206203 Sultana begum ()
SubTotal 4266 4266
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005024_170823FTO_467738 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 4266
2 TIRTOL OR2419005024_170823FTO_467738 State Bank of India SBIN0009827 SAMPUR 1422
3 TIRTOL OR2419005024_170823FTO_467738 State Bank of India SBIN0010125 RAHAMA 1422
4 TIRTOL OR2419005024_170823FTO_467738 State Bank of India SBIN0017199 UTTARKUL 1422
5 TIRTOL OR2419005024_170823FTO_467738 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 4266

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