Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:43:33 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005012_131123FTO_758356
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-19-005-012-009/17244
(GOBINDAPUR) 		2419005000NRG24081120230343673 13/11/2023 Pritiranjan Pradhan 2419005WL018015 Pritiranjan Pradhan 00462 UCBA0001774 1185 1185 Processed 01/01/2024 8991077015 PRITI RANJAN PRADHAN ()
2 TIRTOL OR-19-005-012-009/172459-A
(GOBINDAPUR) 		2419005000NRG24081120230343675 13/11/2023 PRAVAS CHANDRA DASH 2419005WL018015 PRAVAS CHANDRA DASH 00462 UCBA0001774 1185 1185 Processed 01/01/2024 8991077019 PRAVASH CHANDRA DAS ()
3 TIRTOL OR-19-005-012-009/17312
(GOBINDAPUR) 		2419005000NRG24081120230343679 13/11/2023 MANOJ KUMAR MALLA 2419005WL018015 MANOJ KUMAR MALLA 00462 UCBA0001774 1185 1185 Processed 01/01/2024 8991077017 MANOJ KUMAR MALLA ()
4 TIRTOL OR-19-005-012-009/17312
(GOBINDAPUR) 		2419005000NRG24081120230343677 13/11/2023 SWATISHA MALLA 2419005WL018015 SWATISHA MALLA 00462 UCBA0001774 1185 1185 Processed 01/01/2024 8991077016 SWATISHA MALLA ()
5 TIRTOL OR-19-005-012-009/17441
(GOBINDAPUR) 		2419005000NRG24081120230343685 13/11/2023 SUDHIR KUMAR PRADHAN 2419005WL018015 SUDHIR KUMAR PRADHAN 00462 UCBA0001774 1185 1185 Processed 01/01/2024 8991077018 SUDHIR KUMAR PRADHAN ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005012_131123FTO_758356 UCO Bank UCBA0001774 BARIPADA_TIRTOL 5925

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