Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:15:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005_090823FTO_434062
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-19-005-005-006/35267-A
(KOLAR) 		2419005000NRG24090820230267746 09/08/2023 RAJASHRI DAS 2419005WL008648 RAJASHRI DAS 00354 PUNB0024620 1422 1422 Processed 30/08/2023 4968400712 RAJASHRI DAS ()
2 TIRTOL OR-19-005-005-007/7324
(KOLAR) 		2419005000NRG24080820230266847 09/08/2023 PATITA PABAN ROUT 2419005WL008557 PATITA PABAN ROUT 00354 PUNB0024620 1422 1422 Processed 30/08/2023 4968400705 PATITA PABAN ROUT ()
SubTotal 2844 2844
3 TIRTOL OR-19-005-005-006/7211
(KOLAR) 		2419005000NRG24090820230267780 09/08/2023 ANIL MALLICK 2419005WL008648 ANIL MALLICK 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4968400711 MR ANIL KUMAR MALLICK ()
SubTotal 1422 1422
4 TIRTOL OR-19-005-005-006/3001
(KOLAR) 		2419005000NRG24090820230267742 09/08/2023 BIRAJA LAXMI ROUT 2419005WL008648 BIRAJA LAXMI ROUT 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968400708 BIRAJA LAXMI ROUTRAY ()
5 TIRTOL OR-19-005-005-006/3001
(KOLAR) 		2419005000NRG24090820230267743 09/08/2023 LIJA ROUT 2419005WL008648 LIJA ROUT 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968400707 LIJA ROUTRAY ()
6 TIRTOL OR-19-005-005-006/7168
(KOLAR) 		2419005000NRG24090820230267763 09/08/2023 B ROUT 2419005WL008648 B ROUT 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968400706 BHIMSEN ROUT ()
7 TIRTOL OR-19-005-005-006/7208
(KOLAR) 		2419005000NRG24090820230267779 09/08/2023 P PRADHAN 2419005WL008648 P PRADHAN 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968400709 PREMANANDA PRADHAN ()
8 TIRTOL OR-19-005-005-006/7211
(KOLAR) 		2419005000NRG24090820230267781 09/08/2023 MANJULATA MALLICK 2419005WL008648 MANJULATA MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968400713 MANJULATA MALLICK ()
9 TIRTOL OR-19-005-005-006/7213
(KOLAR) 		2419005000NRG24090820230267783 09/08/2023 D MALLICK 2419005WL008648 D MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968400710 DHANESWAR MALLICK ()
SubTotal 8532 8532
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005_090823FTO_434062 Punjab National Bank PUNB0024620 Tirtol 2844
2 TIRTOL OR2419005_090823FTO_434062 State Bank of India SBIN0013573 TIRTOL 1422
3 TIRTOL OR2419005_090823FTO_434062 UCO Bank UCBA0001586 KOLAR 8532

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