Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:35:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005027_181023FTO_660051
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-19-005-027-006/305167
(SANRA) 		2419005000NRG24171020230327134 18/10/2023 BANALATA NANDA 2419005WL015884 BANALATA NANDA 00089 CBIN0283277 1185 1185 Processed 09/11/2023 7269129064 BANALATA NANDA ()
SubTotal 1185 1185
2 TIRTOL OR-19-005-027-005/34761-A
(SANRA) 		2419005000NRG24171020230327126 18/10/2023 R DAS 2419005WL015884 R DAS 00415 SBIN0003943 1185 1185 Processed 09/11/2023 7269129062 MRS RINA DAS ()
3 TIRTOL OR-19-005-027-006/34921
(SANRA) 		2419005000NRG24171020230327142 18/10/2023 GITANJALI SAHOO 2419005WL015884 GITANJALI SAHOO 00415 SBIN0003943 1185 1185 Processed 09/11/2023 7269129063 MRS GITANJALI SAHOO ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005027_181023FTO_660051 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1185
2 TIRTOL OR2419005027_181023FTO_660051 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2370

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