Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005002_170823APB_FTO_465708
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-19-005-002-008/353634
(KANIMUL) 		2419005000NRG24170820230275396 17/08/2023 Sumanta Dalai 2419005WL009430 Sumanta Dalai 00415 SBIN0008096 1422 1422 Processed 30/08/2023 4972044060 MR SUMANTA DALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 TIRTOL OR-19-005-002-004/352387-B
(KANIMUL) 		2419005000NRG24170820230275393 17/08/2023 DEBENDRA SAMAL 2419005WL009430 DEBENDRA SAMAL 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4972044061 DEBENDRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRTOL OR-19-005-002-006/352390-B
(KANIMUL) 		2419005000NRG24170820230275395 17/08/2023 SUBASH PATI 2419005WL009430 SUBASH PATI 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4972044062 MR SUBASH PATI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005002_170823APB_FTO_465708 State Bank of India SBIN0008096 PALASUDHA 1422
2 TIRTOL OR2419005002_170823APB_FTO_465708 State Bank of India SBIN0013573 TIRTOL 2844

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