Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:47:41 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005004_150423FTO_23368

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-19-005-004-003/2572-A (SAMANTARAPUR)

2419005000NRG24130420230006001

15/04/2023

MANORANJAN SWAIN

2419005WL000173

MANORANJAN SWAIN

00415

SBIN0010125

1422

1422

Processed

11/05/2023

1436366401

MR MANORANJAN SWAIN

()

2

TIRTOL

OR-19-005-004-005/2177001 (SAMANTARAPUR)

2419005000NRG24130420230006024

15/04/2023

GYANA RANJAN PATRA

2419005WL000173

GYANA RANJAN PATRA

00415

SBIN0010125

1422

1422

Processed

11/05/2023

1436366402

MR GYANA RANJAN PATRA

()

3

TIRTOL

OR-19-005-004-005/5581 (SAMANTARAPUR)

2419005000NRG24130420230006031

15/04/2023

Shishubrata Sahoo

2419005WL000173

Shishubrata Sahoo

00415

SBIN0010125

1422

1422

Processed

11/05/2023

1436366399

MR SHISHUBRATA SAHOO

()

4

TIRTOL

OR-19-005-004-005/5718 (SAMANTARAPUR)

2419005000NRG24130420230006039

15/04/2023

PUPUN MALLICK

2419005WL000173

PUPUN MALLICK

00415

SBIN0010125

1422

1422

Processed

11/05/2023

1436366400

MR PUPUN MALLICK

()

SubTotal

5688

5688

5

TIRTOL

OR-19-005-004-003/2572-A (SAMANTARAPUR)

2419005000NRG24130420230006002

15/04/2023

ASHIS KUMAR SWAIN

2419005WL000173

ASHIS KUMAR SWAIN

00415

SBIN0013573

1422

1422

Processed

11/05/2023

1436366398

MR ASHIS KUMAR SWAIN

()

SubTotal

1422

1422

6

TIRTOL

OR-19-005-004-001/2176944 (SAMANTARAPUR)

2419005000NRG24130420230005966

15/04/2023

MARKANDA SWAIN

2419005WL000173

MARKANDA SWAIN

00462

UCBA0001586

1422

1422

Processed

11/05/2023

1436366393

MARKANDA SWAIN

()

7

TIRTOL

OR-19-005-004-001/2176944 (SAMANTARAPUR)

2419005000NRG24130420230005965

15/04/2023

NARENDRA SWAIN

2419005WL000173

NARENDRA SWAIN

00462

UCBA0001586

1422

1422

Processed

11/05/2023

1436366394

NARENDRA SWAIN

()

8

TIRTOL

OR-19-005-004-001/2176952 (SAMANTARAPUR)

2419005000NRG24130420230005972

15/04/2023

TAPAN MAHAPATRA

2419005WL000173

TAPAN MAHAPATRA

00462

UCBA0001586

1422

1422

Processed

11/05/2023

1436366396

TAPAN MAHAPATRA

()

9

TIRTOL

OR-19-005-004-001/2176964 (SAMANTARAPUR)

2419005000NRG24130420230005974

15/04/2023

GITANJALI SATAPATHY

2419005WL000173

GITANJALI SATAPATHY

00462

UCBA0001586

1422

1422

Processed

11/05/2023

1436366397

GITANJALI SATAPATHY

()

10

TIRTOL

OR-19-005-004-001/2177040 (SAMANTARAPUR)

2419005000NRG24130420230005979

15/04/2023

TANUSHREE MALLICK

2419005WL000173

TANUSHREE MALLICK

00462

UCBA0001586

1422

1422

Processed

11/05/2023

1436366395

TANUSHREE MALLICK

()

SubTotal

7110

7110

Total

14220

14220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005004_150423FTO_23368	State Bank of India	SBIN0010125	RAHAMA	5688
2	TIRTOL	OR2419005004_150423FTO_23368	State Bank of India	SBIN0013573	TIRTOL	1422
3	TIRTOL	OR2419005004_150423FTO_23368	UCO Bank	UCBA0001586	KOLAR	7110

Download In Excel