Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:53:26 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005026_240923FTO_564548
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-19-005-026-004/35726
(KOSTI MALLIKAPUR) 		2419005000NRG24180920230286736 24/09/2023 SUSANTA KUMAR PANDA 2419005WL010971 SUSANTA KUMAR PANDA 00415 SBIN0009827 1185 1185 Processed 09/11/2023 7272996168 MR SUSANT KUMAR PANDA ()
SubTotal 1185 1185
2 TIRTOL OR-19-005-026-012/35286
(KOSTI MALLIKAPUR) 		2419005000NRG24180920230286744 24/09/2023 KANAKALATA BARIK 2419005WL010971 KANAKALATA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272996167 KANAKALATA BARIK ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005026_240923FTO_564548 State Bank of India SBIN0009827 SAMPUR 1185
2 TIRTOL OR2419005026_240923FTO_564548 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 1185

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