Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:37:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005029_100823FTO_437184
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-19-005-008-013/12301-A
(BODHEI) 		2419005000NRG24080820230266773 10/08/2023 MANAS MOHANTY 2419005WL008552 MANAS MOHANTY 00354 PUNB0024620 1185 1185 Processed 30/08/2023 4971648923 MANAS MOHANTY ()
2 TIRTOL OR-19-005-008-013/35834
(BODHEI) 		2419005000NRG24080820230266790 10/08/2023 SUBHALAXMI ROUL 2419005WL008552 SUBHALAXMI ROUL 00354 PUNB0024620 1185 1185 Processed 30/08/2023 4971648924 SUBHALAXMI ROUL ()
3 TIRTOL OR-19-005-008-013/35846
(BODHEI) 		2419005000NRG24080820230266794 10/08/2023 Sanjulata sahu 2419005WL008552 Sanjulata sahu 00354 PUNB0024620 1185 1185 Processed 30/08/2023 4971648932 Sanjulata sahu ()
SubTotal 3555 3555
4 TIRTOL OR-19-005-008-013/111-A
(BODHEI) 		2419005000NRG24080820230266770 10/08/2023 Bijaya Kumar Lenka 2419005WL008552 Bijaya Kumar Lenka 00415 SBIN0010125 1185 1185 Processed 31/08/2023 4971648926 MR BIJAYA KUMAR LENKA ()
5 TIRTOL OR-19-005-008-013/35228
(BODHEI) 		2419005000NRG24080820230266783 10/08/2023 REETANJALI BARIK 2419005WL008552 REETANJALI BARIK 00415 SBIN0010125 1185 1185 Processed 31/08/2023 4971648925 MRS REETANJALI BARIK ()
6 TIRTOL OR-19-005-008-013/35856
(BODHEI) 		2419005000NRG24080820230266798 10/08/2023 Sanjit Mohanty 2419005WL008552 Sanjit Mohanty 00415 SBIN0010125 1185 1185 Processed 31/08/2023 4971648927 MR SANJIT MOHANTY ()
SubTotal 3555 3555
7 TIRTOL OR-19-005-008-013/111-A
(BODHEI) 		2419005000NRG24080820230266771 10/08/2023 SANJAY LENKA 2419005WL008552 SANJAY LENKA 00415 SBIN0013573 1185 1185 Processed 31/08/2023 4971648929 MR SANJAY LENKA ()
8 TIRTOL OR-19-005-008-013/12301-A
(BODHEI) 		2419005000NRG24080820230266774 10/08/2023 NIRUPAMA MOHANTY 2419005WL008552 NIRUPAMA MOHANTY 00415 SBIN0013573 1185 1185 Processed 31/08/2023 4971648928 MS NIRUPAMA MOHANTY ()
9 TIRTOL OR-19-005-008-013/12356
(BODHEI) 		2419005000NRG24080820230266781 10/08/2023 Ajaya Kumar Lenka 2419005WL008552 Ajaya Kumar Lenka 00415 SBIN0013573 1185 1185 Processed 31/08/2023 4971648930 MR AJAYA KUMAR LENKA ()
SubTotal 3555 3555
10 TIRTOL OR-19-005-008-013/35265-A
(BODHEI) 		2419005000NRG24080820230266788 10/08/2023 Monalisha Mohanty 2419005WL008552 Monalisha Mohanty 00462 UCBA0001774 1185 1185 Processed 30/08/2023 4971648931 MONALISHA MOHANTY ()
SubTotal 1185 1185
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005029_100823FTO_437184 Punjab National Bank PUNB0024620 Tirtol 3555
2 TIRTOL OR2419005029_100823FTO_437184 State Bank of India SBIN0010125 RAHAMA 3555
3 TIRTOL OR2419005029_100823FTO_437184 State Bank of India SBIN0013573 TIRTOL 3555
4 TIRTOL OR2419005029_100823FTO_437184 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1185

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