Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:16 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005028_021223FTO_841073
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) 		2419005000NRG24011220230358950 02/12/2023 Mr. PRAMOD JENA 2419005WL020513 Mr. PRAMOD JENA 00415 SBIN0008096 948 948 Processed 29/02/2024 1071372219 MR PRAMOD JENA ()
SubTotal 948 948
2 TIRTOL OR-19-005-006-005/10
(TIRTOL) 		2419005000NRG24011220230358951 02/12/2023 Miss. MATAJI JENA 2419005WL020513 Miss. MATAJI JENA 00415 SBIN0013573 948 948 Processed 29/02/2024 1071372221 MISS MATAJI JENA ()
3 TIRTOL OR-19-005-006-005/25
(TIRTOL) 		2419005000NRG24011220230358954 02/12/2023 Mrs. MADHUSMITA BISWAL 2419005WL020513 Mrs. MADHUSMITA BISWAL 00415 SBIN0013573 1185 1185 Processed 29/02/2024 1071372220 MRS MADHUSMITA BISWAL ()
SubTotal 2133 2133
4 TIRTOL OR-19-005-006-004/25
(TIRTOL) 		2419005000NRG24011220230358987 02/12/2023 LAXMIKANTA MOHANTY 2419005WL020515 LAXMIKANTA MOHANTY 00462 UCBA0001774 1422 1422 Processed 29/02/2024 1071372224 LAXMIKANTA MOHANTY ()
5 TIRTOL OR-19-005-006-004/25
(TIRTOL) 		2419005000NRG24011220230358988 02/12/2023 PARAMANANDA MOHANTY 2419005WL020515 PARAMANANDA MOHANTY 00462 UCBA0001774 1422 1422 Processed 29/02/2024 1071372223 PARAMANANDA MOHANTY ()
6 TIRTOL OR-19-005-006-005/25
(TIRTOL) 		2419005000NRG24011220230358955 02/12/2023 SUKANTA KUMAR LENKA 2419005WL020513 SUKANTA KUMAR LENKA 00462 UCBA0001774 474 474 Processed 29/02/2024 1071372222 SUKANTA KUMAR LENKA ()
7 TIRTOL OR-19-005-006-009/7-A
(TIRTOL) 		2419005000NRG24011220230359004 02/12/2023 GOLEKHA SAMAL 2419005WL020515 GOLEKHA SAMAL 00462 UCBA0001774 1422 1422 Processed 29/02/2024 1071372225 MILAN PARIJA ()
SubTotal 4740 4740
8 TIRTOL OR-19-005-006-009/35388
(TIRTOL) 		2419005000NRG24011220230358972 02/12/2023 SARASWATI DAS 2419005WL020514 SARASWATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071372218 SARASWATI DAS ()
SubTotal 1422 1422
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005028_021223FTO_841073 State Bank of India SBIN0008096 PALASUDHA 948
2 TIRTOL OR2419005028_021223FTO_841073 State Bank of India SBIN0013573 TIRTOL 2133
3 TIRTOL OR2419005028_021223FTO_841073 UCO Bank UCBA0001774 BARIPADA_TIRTOL 4740
4 TIRTOL OR2419005028_021223FTO_841073 Odisha Gramya Bank IOBA0ROGB01 DOSADAKI CHHAK 1422

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