Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:07:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005010_170823APB_FTO_463930
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-19-005-010-007/43-A
(TULANGA) 		2419005010NRG24170820230274911 17/08/2023 BIJAYA KUMAR BARIK 2419005010WL009347 BIJAYA KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972061973 MR BIJAYA KUMAR BARIK STATE BANK OF INDIA(508548)
2 TIRTOL OR-19-005-010-007/43-A
(TULANGA) 		2419005010NRG24170820230274912 17/08/2023 BIJAYA KUMAR BARIK 2419005010WL009347 BIJAYA KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972061974 BIJAYA KUMAR BARIK ODISHA GRAMYA BANK(607060)
3 TIRTOL OR-19-005-010-007/65-A
(TULANGA) 		2419005010NRG24170820230274914 17/08/2023 P SAHU 2419005010WL009347 P SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972061975 MRS MAITREE SAHU STATE BANK OF INDIA(508548)
4 TIRTOL OR-19-005-010-007/65-A
(TULANGA) 		2419005010NRG24170820230274913 17/08/2023 Prabod Sahoo 2419005010WL009347 Prabod Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972061976 Prabod Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005010_170823APB_FTO_463930 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 5688

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