Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:18 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005004_080523FTO_91980
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-19-005-004-004/5485
(SAMANTARAPUR) 		2419005000NRG23130420230338876 08/05/2023 SURENDRA MALLICK 2419005WL0019523 SURENDRA MALLICK 00415 SBIN0010125 1332 1332 Processed 12/05/2023 1495023404 MR SURENDRA MALLICK ()
2 TIRTOL OR-19-005-004-004/5485
(SAMANTARAPUR) 		2419005000NRG23130420230338877 08/05/2023 SURENDRA MALLICK 2419005WL0019523 SURENDRA MALLICK 00415 SBIN0010125 1332 1332 Processed 12/05/2023 1495023406 MR SURENDRA MALLICK ()
3 TIRTOL OR-19-005-004-004/5485
(SAMANTARAPUR) 		2419005000NRG23130420230338878 08/05/2023 SURENDRA MALLICK 2419005WL0019523 SURENDRA MALLICK 00415 SBIN0010125 666 666 Processed 12/05/2023 1495023405 MR SURENDRA MALLICK ()
4 TIRTOL OR-19-005-004-004/5485
(SAMANTARAPUR) 		2419005000NRG23130420230338879 08/05/2023 SURENDRA MALLICK 2419005WL0019523 SURENDRA MALLICK 00415 SBIN0010125 666 666 Processed 12/05/2023 1495023403 MR SURENDRA MALLICK ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005004_080523FTO_91980 State Bank of India SBIN0010125 RAHAMA 3996

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