Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:28:13 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005008_171023FTO_652971
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-19-005-008-007/28-A
(BODHEI) 		2419005000NRG24080820230265972 17/10/2023 SANTOSH SILA 2419005WL0008495 SANTOSH SILA 00354 PUNB0024620 1422 1422 Processed 09/11/2023 7269126033 SANTOSH SILA ()
2 TIRTOL OR-19-005-008-007/28-A
(BODHEI) 		2419005000NRG24080820230265975 17/10/2023 SANTOSH SILA 2419005WL0008495 SANTOSH SILA 00354 PUNB0024620 1422 1422 Processed 09/11/2023 7269126034 SANTOSH SILA ()
3 TIRTOL OR-19-005-008-007/28-A
(BODHEI) 		2419005000NRG24080820230265976 17/10/2023 SANTOSH SILA 2419005WL0008495 SANTOSH SILA 00354 PUNB0024620 1422 1422 Processed 09/11/2023 7269126035 SANTOSH SILA ()
4 TIRTOL OR-19-005-008-014/35730
(BODHEI) 		2419005000NRG24080820230265969 17/10/2023 ROSALIN BISWAL 2419005WL0008495 ROSALIN BISWAL 00354 PUNB0024620 1422 1422 Processed 09/11/2023 7269126036 ROSALIN BISWAL ()
5 TIRTOL OR-19-005-008-014/35730
(BODHEI) 		2419005000NRG24080820230265971 17/10/2023 ROSALIN BISWAL 2419005WL0008495 ROSALIN BISWAL 00354 PUNB0024620 1422 1422 Processed 09/11/2023 7269126037 ROSALIN BISWAL ()
SubTotal 7110 7110
6 TIRTOL OR-19-005-008-002/11046-A
(BODHEI) 		2419005000NRG24080820230265978 17/10/2023 DUKHISHYAM DAS 2419005WL0008495 DUKHISHYAM DAS 00354 PUNB0675100 1185 1185 Processed 09/11/2023 7269126032 DUKHISHYAM DAS ()
SubTotal 1185 1185
7 TIRTOL OR-19-005-008-016/35273
(BODHEI) 		2419005000NRG24080820230265977 17/10/2023 TARANI SAHOO 2419005WL0008495 TARANI SAHOO 00415 SBIN0010125 1185 1185 Processed 09/11/2023 7269126039 MR TARANI SAHOO ()
8 TIRTOL OR-19-005-008-016/35273
(BODHEI) 		2419005000NRG24080820230265970 17/10/2023 TARANI SAHOO 2419005WL0008495 TARANI SAHOO 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7269126042 MR TARANI SAHOO ()
9 TIRTOL OR-19-005-008-016/35273
(BODHEI) 		2419005000NRG24080820230265973 17/10/2023 TARANI SAHOO 2419005WL0008495 TARANI SAHOO 00415 SBIN0010125 1659 1659 Processed 09/11/2023 7269126041 MR TARANI SAHOO ()
10 TIRTOL OR-19-005-008-016/35273
(BODHEI) 		2419005000NRG24080820230265974 17/10/2023 TARANI SAHOO 2419005WL0008495 TARANI SAHOO 00415 SBIN0010125 948 948 Processed 09/11/2023 7269126040 MR TARANI SAHOO ()
11 TIRTOL OR-19-005-008-016/35273
(BODHEI) 		2419005008NRG24080820230265965 17/10/2023 TARANI SAHOO 2419005WL0008491 TARANI SAHOO 00415 SBIN0010125 948 948 Processed 09/11/2023 7269126043 MR TARANI SAHOO ()
SubTotal 6162 6162
12 TIRTOL OR-19-005-008-016/12885
(BODHEI) 		2419005000NRG24260920230300820 17/10/2023 KANDURI OJHA 2419005WL0012680 KANDURI OJHA 00462 UCBA0001585 1422 1422 Rejected 09/11/2023 7269126038 Account Holder Expired
SubTotal 1422 1422
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005008_171023FTO_652971 Punjab National Bank PUNB0024620 Tirtol 7110
2 TIRTOL OR2419005008_171023FTO_652971 Punjab National Bank PUNB0675100 RAHAMA 1185
3 TIRTOL OR2419005008_171023FTO_652971 State Bank of India SBIN0010125 RAHAMA 6162
4 TIRTOL OR2419005008_171023FTO_652971 UCO Bank UCBA0001585 PANDUA 1422

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