Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:44:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005003_210623FTO_263334
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-19-005-003-001/5051
(DAINLO) 		2419005000NRG24210620230171542 21/06/2023 RAKESH KUMAR ROUT 2419005WL005315 RAKESH KUMAR ROUT 00176 IDIB000S569 1422 1422 Processed 27/06/2023 2808577354 RAKESH KUMAR ROUT ()
2 TIRTOL OR-19-005-003-005/2529
(DAINLO) 		2419005000NRG24210620230171554 21/06/2023 Laxmipriya Sahoo 2419005WL005315 Laxmipriya Sahoo 00176 IDIB000S569 1422 1422 Processed 27/06/2023 2808577358 Laxmipriya Sahoo ()
3 TIRTOL OR-19-005-003-005/4678
(DAINLO) 		2419005000NRG24210620230171566 21/06/2023 PRAMILA SAHOO 2419005WL005315 PRAMILA SAHOO 00176 IDIB000S569 1422 1422 Processed 27/06/2023 2808577357 PRAMILA SAHOO ()
4 TIRTOL OR-19-005-003-005/4746
(DAINLO) 		2419005000NRG24210620230171568 21/06/2023 AKSHYA KUMAR SAHOO 2419005WL005315 AKSHYA KUMAR SAHOO 00176 IDIB000S569 1422 1422 Processed 27/06/2023 2808577356 AKSHYA KUMAR SAHOO ()
5 TIRTOL OR-19-005-003-005/4851
(DAINLO) 		2419005000NRG24210620230171569 21/06/2023 GANESH CHANDRA DAS 2419005WL005315 GANESH CHANDRA DAS 00176 IDIB000S569 1422 1422 Processed 27/06/2023 2808577355 GANESH CHANDRA DAS ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005003_210623FTO_263334 Indian Bank IDIB000S569 SANKHESWARHAT 7110

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