Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:12:55 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005028_170823FTO_463174
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-19-005-006-005/10
(TIRTOL) 		2419005000NRG24170820230275553 17/08/2023 Mr. PRAMOD JENA 2419005WL009443 Mr. PRAMOD JENA 00415 SBIN0008096 1422 1422 Processed 31/08/2023 4971652213 MR PRAMOD JENA ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-006-004/9935
(TIRTOL) 		2419005000NRG24170820230275552 17/08/2023 RAJAKISOR DAS 2419005WL009443 RAJAKISOR DAS 00415 SBIN0013573 1422 1422 Processed 31/08/2023 4971652214 MR RAJAKISOR DAS ()
3 TIRTOL OR-19-005-006-005/10
(TIRTOL) 		2419005000NRG24170820230275554 17/08/2023 Miss. MATAJI JENA 2419005WL009443 Miss. MATAJI JENA 00415 SBIN0013573 1422 1422 Processed 31/08/2023 4971652215 MISS MATAJI JENA ()
SubTotal 2844 2844
4 TIRTOL OR-19-005-006-009/35396
(TIRTOL) 		2419005000NRG24160820230273579 17/08/2023 PRAMODA KUMAR SINGH 2419005WL009210 PRAMODA KUMAR SINGH 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4971652219 PRAMOD KUMAR SINGH ()
5 TIRTOL OR-19-005-006-009/35514
(TIRTOL) 		2419005000NRG24160820230273590 17/08/2023 RABI DAS 2419005WL009210 RABI DAS 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4971652218 RAVI PRAKASH DAS ()
6 TIRTOL OR-19-005-006-009/7-A
(TIRTOL) 		2419005000NRG24160820230273591 17/08/2023 GITARANI SAMAL 2419005WL009210 GITARANI SAMAL 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4971652217 GITARANI SAMAL ()
7 TIRTOL OR-19-005-006-009/9375
(TIRTOL) 		2419005000NRG24160820230273597 17/08/2023 RABINDRA MALLICK 2419005WL009210 RABINDRA MALLICK 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4971652216 RABINDRA MALLICK ()
8 TIRTOL OR-19-005-006-009/9416
(TIRTOL) 		2419005000NRG24160820230273598 17/08/2023 DHRUBA CHARAN BEHERA 2419005WL009210 DHRUBA CHARAN BEHERA 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4971652220 DHRUBA CHARAN BEHERA ()
SubTotal 7110 7110
9 TIRTOL OR-19-005-006-009/35288-B
(TIRTOL) 		2419005000NRG24160820230273566 17/08/2023 PRASANTA PARIJA 2419005WL009210 PRASANTA PARIJA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971652212 PRASANTA PARIJA ()
10 TIRTOL OR-19-005-006-009/35477
(TIRTOL) 		2419005000NRG24160820230273583 17/08/2023 Surendranatha Singh 2419005WL009210 Surendranatha Singh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971652211 Surendranatha Singh ()
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005028_170823FTO_463174 State Bank of India SBIN0008096 PALASUDHA 1422
2 TIRTOL OR2419005028_170823FTO_463174 State Bank of India SBIN0013573 TIRTOL 2844
3 TIRTOL OR2419005028_170823FTO_463174 UCO Bank UCBA0001774 BARIPADA_TIRTOL 7110
4 TIRTOL OR2419005028_170823FTO_463174 Odisha Gramya Bank IOBA0ROGB01 DOSADAKI CHHAK 2844

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