Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:58:40 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005016_090823FTO_434131
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-19-005-016-003/53777984
(MULISINGH) 		2419005000NRG24090820230267869 09/08/2023 KABITA BEHERA 2419005WL008662 KABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4968398697 No Such Account
2 TIRTOL OR-19-005-016-003/53777984
(MULISINGH) 		2419005000NRG24090820230267868 09/08/2023 KABITA BEHERA 2419005WL008662 KABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4968398696 No Such Account
3 TIRTOL OR-19-005-016-003/53777984
(MULISINGH) 		2419005000NRG24090820230267867 09/08/2023 KABITA BEHERA 2419005WL008662 KABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4968398695 No Such Account
4 TIRTOL OR-19-005-016-003/53777984
(MULISINGH) 		2419005000NRG24090820230267866 09/08/2023 KABITA BEHERA 2419005WL008662 KABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4968398694 No Such Account
SubTotal 5688 5688
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 OR2419005016_090823FTO_434131 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 5688

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