Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:29:39 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005009_240923FTO_564275
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-19-005-009-007/35259
(JAGANNATHAPUR) 		2419005009NRG24240920230296678 24/09/2023 Tanuja Mohanty 2419005009WL012172 Tanuja Mohanty 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7272991498 MR TANUJA MOHANTY ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-009-006/35285
(JAGANNATHAPUR) 		2419005009NRG24240920230296674 24/09/2023 SANJUKTA NAYAK 2419005009WL012172 SANJUKTA NAYAK 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7272991499 MRS SANJUKTA NAYAK ()
3 TIRTOL OR-19-005-009-007/14230
(JAGANNATHAPUR) 		2419005009NRG24240920230296676 24/09/2023 Rojalin Gachhayat 2419005009WL012172 Rojalin Gachhayat 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7272991500 MISS ROJALIN GACHHAYAT ()
4 TIRTOL OR-19-005-009-008/14290
(JAGANNATHAPUR) 		2419005000NRG24240920230296971 24/09/2023 BISHNU SAMAL 2419005WL012224 BISHNU SAMAL 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7272991501 MR BISHNU DAS ()
SubTotal 4266 4266
5 TIRTOL OR-19-005-009-001/35481
(JAGANNATHAPUR) 		2419005000NRG24240920230296963 24/09/2023 Damayanti Moharana 2419005WL012224 Damayanti Moharana 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272991497 Damayanti Moharana ()
6 TIRTOL OR-19-005-009-008/14253
(JAGANNATHAPUR) 		2419005000NRG24240920230296968 24/09/2023 KRUSHNA MALLIK 2419005WL012224 KRUSHNA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272991496 KRUSHNA MALLIK ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005009_240923FTO_564275 State Bank of India SBIN0010125 RAHAMA 1422
2 TIRTOL OR2419005009_240923FTO_564275 State Bank of India SBIN0012045 ERSAMA 4266
3 TIRTOL OR2419005009_240923FTO_564275 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 2844

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