Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005014_030523FTO_76328
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-19-005-014-007/35315
(PATILO) 		2419005000NRG23161220220262623 03/05/2023 Narayan Das 2419005WL0013939 Narayan Das 00089 CBIN0284086 222 222 Rejected 12/05/2023 1489863078 No Such Account
SubTotal 222 222
2 TIRTOL OR-19-005-014-012/20694
(PATILO) 		2419005000NRG23161220220262624 03/05/2023 SUBHADRA SWAIN 2419005WL0013939 SUBHADRA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 12/05/2023 1489863079 SUBHADRA SWAIN ()
3 TIRTOL OR-19-005-014-012/20694
(PATILO) 		2419005000NRG23161220220262625 03/05/2023 SUBHADRA SWAIN 2419005WL0013939 SUBHADRA SWAIN 00654 IOBA0ROGB01 222 222 Processed 12/05/2023 1489863080 SUBHADRA SWAIN ()
SubTotal 1332 1332
Total 1554 1554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005014_030523FTO_76328 Central Bank Of India CBIN0284086 CHANDPUR 222
2 TIRTOL OR2419005014_030523FTO_76328 Odisha Gramya Bank IOBA0ROGB01 PATILO 1332

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