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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005008_080224APB_FTO_1031920
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-19-005-008-014/35714
(BODHEI) 		2419005008NRG24080220240389045 08/02/2024 SHAKTI REKHA DAS 2419005008WL024873 SHAKTI REKHA DAS 00354 PUNB0024620 1185 1185 Processed 25/03/2024 2157741206 SHAKTI REKHA DAS ODISHA GRAMYA BANK(607060)
2 TIRTOL OR-19-005-008-014/35722
(BODHEI) 		2419005008NRG24080220240389046 08/02/2024 BISWO RANAJAN NAYAK 2419005008WL024873 BISWO RANAJAN NAYAK 00354 PUNB0024620 1185 1185 Processed 25/03/2024 2157741203 BISWARANJAN NAYAK PUNJAB NATIONAL BANK(508568)
3 TIRTOL OR-19-005-008-014/35722
(BODHEI) 		2419005008NRG24080220240389047 08/02/2024 RINA NAYAK 2419005008WL024873 RINA NAYAK 00354 PUNB0024620 1185 1185 Processed 25/03/2024 2157741202 RINA NAYAK PUNJAB NATIONAL BANK(508568)
4 TIRTOL OR-19-005-008-014/35724
(BODHEI) 		2419005008NRG24080220240389049 08/02/2024 MINATI DAS 2419005008WL024873 MINATI DAS 00354 PUNB0024620 1185 1185 Processed 25/03/2024 2157741204 MINATI DAS INDUSIND BANK(607189)
SubTotal 4740 4740
5 TIRTOL OR-19-005-008-014/35724
(BODHEI) 		2419005008NRG24080220240389048 08/02/2024 BISHNU CHARAN DAS 2419005008WL024873 BISHNU CHARAN DAS 00415 SBIN0013573 1185 1185 Processed 25/03/2024 2157741207 MR BISHNU CHARAN DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 TIRTOL OR-19-005-008-014/35770
(BODHEI) 		2419005008NRG24080220240389050 08/02/2024 NAYANA DAS 2419005008WL024873 NAYANA DAS 00654 IOBA0ROGB01 1185 1185 Processed 25/03/2024 2157741205 NAYANA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005008_080224APB_FTO_1031920 Punjab National Bank PUNB0024620 Tirtol 4740
2 TIRTOL OR2419005008_080224APB_FTO_1031920 State Bank of India SBIN0013573 TIRTOL 1185
3 TIRTOL OR2419005008_080224APB_FTO_1031920 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 1185

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