Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005019_131223FTO_885363
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-19-005-019-001/180
(GOPALPUR(s)) 		2419005019NRG24211120230352156 13/12/2023 SANTOSH KUMAR MOHAPATRA 2419005WL0019398 SANTOSH KUMAR MOHAPATRA 00176 IDIB000S569 1422 1422 Processed 01/03/2024 1158485691 SANTOSH KUMAR MOHAPATRA ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-019-004/12272
(GOPALPUR(s)) 		2419005019NRG24161120230348778 13/12/2023 Gyanaranjan Narahari Das 2419005WL0018761 Gyanaranjan Narahari Das 00415 SBIN0013573 1422 1422 Processed 01/03/2024 1158485693 MR GYANARANJAN NARAHARI DAS ()
3 TIRTOL OR-19-005-019-004/12272
(GOPALPUR(s)) 		2419005019NRG24161120230348779 13/12/2023 Gyanaranjan Narahari Das 2419005WL0018761 Gyanaranjan Narahari Das 00415 SBIN0013573 1422 1422 Processed 01/03/2024 1158485694 MR GYANARANJAN NARAHARI DAS ()
4 TIRTOL OR-19-005-019-004/12272
(GOPALPUR(s)) 		2419005019NRG24161120230348780 13/12/2023 Gyanaranjan Narahari Das 2419005WL0018761 Gyanaranjan Narahari Das 00415 SBIN0013573 1422 1422 Processed 01/03/2024 1158485695 MR GYANARANJAN NARAHARI DAS ()
5 TIRTOL OR-19-005-019-004/12272
(GOPALPUR(s)) 		2419005019NRG24161120230348781 13/12/2023 Gyanaranjan Narahari Das 2419005WL0018761 Gyanaranjan Narahari Das 00415 SBIN0013573 1185 1185 Processed 01/03/2024 1158485696 MR GYANARANJAN NARAHARI DAS ()
SubTotal 5451 5451
6 TIRTOL OR-19-005-019-002/12032
(GOPALPUR(s)) 		2419005019NRG24161120230348777 13/12/2023 Biswajit Pattanayak 2419005WL0018761 Biswajit Pattanayak 00691 IPOS0000001 711 711 Rejected 01/03/2024 1158485692 No Such Account
SubTotal 711 711
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005019_131223FTO_885363 Indian Bank IDIB000S569 SANKHESWARHAT 1422
2 TIRTOL OR2419005019_131223FTO_885363 State Bank of India SBIN0013573 TIRTOL 5451
3 TIRTOL OR2419005019_131223FTO_885363 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 711

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