Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:33:46 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005027_221023APB_FTO_676641
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-19-005-027-006/305229
(SANRA) 		2419005000NRG24201020230331154 22/10/2023 RAMAKANTA SWAIN 2419005WL016393 RAMAKANTA SWAIN 00415 SBIN0009827 711 711 Processed 10/11/2023 7269409666 MR RAMAKANTA SWAIN STATE BANK OF INDIA(508548)
2 TIRTOL OR-19-005-027-006/450014-A
(SANRA) 		2419005000NRG24201020230331155 22/10/2023 Iswar Mishra 2419005WL016393 Iswar Mishra 00415 SBIN0009827 474 474 Processed 10/11/2023 7269409667 MR ISWAR KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005027_221023APB_FTO_676641 State Bank of India SBIN0009827 SAMPUR 1185

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