Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:13:32 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005002_151023APB_FTO_643822
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-19-005-002-002/352581
(KANIMUL) 		2419005000NRG24121020230322083 15/10/2023 Kadambini Sahoo 2419005WL015276 Kadambini Sahoo 00176 IDIB000K815 1422 1422 Processed 09/11/2023 7275970756 Mrs. KADAMBINI SAHOO INDIAN BANK(607105)
SubTotal 1422 1422
2 TIRTOL OR-19-005-002-006/353640
(KANIMUL) 		2419005000NRG24121020230322085 15/10/2023 Susama Das 2419005WL015276 Susama Das 00176 IDIB000S569 711 711 Processed 09/11/2023 7275970757 Mrs. SUSHAMA DAS INDIAN BANK(607105)
SubTotal 711 711
3 TIRTOL OR-19-005-002-002/352581
(KANIMUL) 		2419005000NRG24121020230322082 15/10/2023 Ranjan Sahoo 2419005WL015276 Ranjan Sahoo 00415 SBIN0008096 1422 1422 Processed 10/11/2023 7275970758 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005002_151023APB_FTO_643822 Indian Bank IDIB000K815 KRUSHNANDAPUR 1422
2 TIRTOL OR2419005002_151023APB_FTO_643822 Indian Bank IDIB000S569 SANKHESWARHAT 711
3 TIRTOL OR2419005002_151023APB_FTO_643822 State Bank of India SBIN0008096 PALASUDHA 1422

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