Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005_020823FTO_405520
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-19-005-022-003/29294
(IBRISINGH) 		2419005000NRG24020820230260716 02/08/2023 SOMANATH ACHARYA 2419005WL008105 SOMANATH ACHARYA 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4972260902 MR SOMANATH ACHARYA ()
2 TIRTOL OR-19-005-022-003/29295
(IBRISINGH) 		2419005000NRG24020820230260718 02/08/2023 PRADIPTA KUMAR ACHARYA 2419005WL008105 PRADIPTA KUMAR ACHARYA 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4972260899 MRS PRADIPTA KUMAR ACHARYA ()
3 TIRTOL OR-19-005-022-003/35434
(IBRISINGH) 		2419005000NRG24020820230260723 02/08/2023 MANORANJAN ACHARYA 2419005WL008105 MANORANJAN ACHARYA 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4972260901 MR MANORANJAN ACHARYA ()
4 TIRTOL OR-19-005-022-003/35434
(IBRISINGH) 		2419005000NRG24020820230260722 02/08/2023 SONI ACHARYA 2419005WL008105 SONI ACHARYA 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4972260898 MRS SONI ACHARYA ()
5 TIRTOL OR-19-005-022-003/46-A
(IBRISINGH) 		2419005000NRG24020820230260724 02/08/2023 SANJAY ACHARYA 2419005WL008105 SANJAY ACHARYA 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4972260900 MR SANJAY ACHARYA ()
SubTotal 7110 7110
6 TIRTOL OR-19-005-022-003/2564
(IBRISINGH) 		2419005000NRG24020820230260712 02/08/2023 PRASANNA DASH 2419005WL008105 PRASANNA DASH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972260897 PRASANNA DASH ()
7 TIRTOL OR-19-005-022-003/2564
(IBRISINGH) 		2419005000NRG24020820230260713 02/08/2023 PRAVATI DASH 2419005WL008105 PRAVATI DASH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972260896 PRAVATI DASH ()
8 TIRTOL OR-19-005-022-003/35423
(IBRISINGH) 		2419005000NRG24020820230260719 02/08/2023 BANALATA ACHARYA 2419005WL008105 BANALATA ACHARYA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972260895 BANALATA ACHARYA ()
9 TIRTOL OR-19-005-022-003/35431
(IBRISINGH) 		2419005000NRG24020820230260720 02/08/2023 NAMITA PANDA 2419005WL008105 NAMITA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972260903 NAMITA PANDA ()
SubTotal 5688 5688
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005_020823FTO_405520 State Bank of India SBIN0012045 ERSAMA 7110
2 TIRTOL OR2419005_020823FTO_405520 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 5688

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