Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:40 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005018_251023FTO_684087
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-19-005-018-001/28225
(BISHUNPUR) 		2419005000NRG24251020230334118 25/10/2023 Aesa Bibi 2419005WL016741 Aesa Bibi 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7268753245 Aesa Bibi ()
2 TIRTOL OR-19-005-018-001/28225
(BISHUNPUR) 		2419005000NRG24251020230334119 25/10/2023 Sk Jalal Uddin 2419005WL016741 Sk Jalal Uddin 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7268753244 Sk Jalal Uddin ()
3 TIRTOL OR-19-005-018-003/3650
(BISHUNPUR) 		2419005000NRG24251020230334122 25/10/2023 NAMITA BARAL 2419005WL016741 NAMITA BARAL 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7268753243 NAMITA BARAL ()
SubTotal 4266 4266
4 TIRTOL OR-19-005-018-003/3650
(BISHUNPUR) 		2419005000NRG24251020230334121 25/10/2023 PRAVAT KUMAR BARAL 2419005WL016741 PRAVAT KUMAR BARAL 00176 IDIB000S569 1422 1422 Rejected 09/11/2023 7268753246 A/c Blocked or Frozen
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005018_251023FTO_684087 Indian Bank IDIB000K815 KRUSHNANDAPUR 4266
2 TIRTOL OR2419005018_251023FTO_684087 Indian Bank IDIB000S569 SANKHESWARHAT 1422

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