Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:30:16 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005014_220623FTO_269117
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-19-005-014-007/20147
(PATILO) 		2419005000NRG24150620230150800 22/06/2023 OM PRAKASH DAS 2419005WL004704 OM PRAKASH DAS 00089 CBIN0284086 1422 1422 Processed 30/06/2023 2866134630 OM PRAKASH DAS ()
2 TIRTOL OR-19-005-014-012/35245
(PATILO) 		2419005000NRG24150620230150830 22/06/2023 JAYASWINI BHOL 2419005WL004704 JAYASWINI BHOL 00089 CBIN0284086 1422 1422 Processed 30/06/2023 2866134625 JAYASWINI BHOL ()
3 TIRTOL OR-19-005-014-013/20746
(PATILO) 		2419005000NRG24150620230150834 22/06/2023 Anjali Nayak 2419005WL004704 Anjali Nayak 00089 CBIN0284086 1422 1422 Processed 30/06/2023 2866134629 Anjali Nayak ()
SubTotal 4266 4266
4 TIRTOL OR-19-005-014-012/25-A
(PATILO) 		2419005000NRG24150620230150821 22/06/2023 MADHUSMITA DAS 2419005WL004704 MADHUSMITA DAS 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2866134627 MADHUSMITA DAS ()
SubTotal 1422 1422
5 TIRTOL OR-19-005-014-012/28-A
(PATILO) 		2419005000NRG24150620230150822 22/06/2023 DHIRENDRA KU. BARIK 2419005WL004704 DHIRENDRA KU. BARIK 00415 SBIN0003943 1422 1422 Processed 30/06/2023 2866134628 MR DHIRENDRAKUMAR BARIK ()
SubTotal 1422 1422
6 TIRTOL OR-19-005-014-007/1-A
(PATILO) 		2419005000NRG24150620230150792 22/06/2023 SUKADEBA DAS 2419005WL004704 SUKADEBA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2866134626 SUKADEBA DAS ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005014_220623FTO_269117 Central Bank Of India CBIN0284086 CHANDPUR 4266
2 TIRTOL OR2419005014_220623FTO_269117 Punjab National Bank PUNB0024520 Jagatsingpur 1422
3 TIRTOL OR2419005014_220623FTO_269117 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
4 TIRTOL OR2419005014_220623FTO_269117 Odisha Gramya Bank IOBA0ROGB01 PATILO 1422

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