Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:28:17 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005028_151123APB_FTO_767570
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-19-005-006-009/35390
(TIRTOL) 		2419005000NRG24151120230348506 15/11/2023 DOLANA DAS 2419005WL018715 DOLANA DAS 00415 SBIN0013573 1422 1422 Processed 01/01/2024 9008432405 DOLANA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 TIRTOL OR-19-005-006-009/35387
(TIRTOL) 		2419005000NRG24151120230348502 15/11/2023 GOBINDA DAS 2419005WL018715 GOBINDA DAS 00462 UCBA0001774 1422 1422 Processed 01/01/2024 9008432403 GOBINDA DAS UCO BANK(607066)
3 TIRTOL OR-19-005-006-009/35387
(TIRTOL) 		2419005000NRG24151120230348503 15/11/2023 MIRA DAS 2419005WL018715 MIRA DAS 00462 UCBA0001774 1422 1422 Processed 01/01/2024 9008432404 MIRA DAS UCO BANK(607066)
4 TIRTOL OR-19-005-006-009/35388
(TIRTOL) 		2419005000NRG24151120230348504 15/11/2023 GOPAL DAS 2419005WL018715 GOPAL DAS 00462 UCBA0001774 1422 1422 Processed 01/01/2024 9008432400 GOPAL DAS ODISHA GRAMYA BANK(607060)
5 TIRTOL OR-19-005-006-009/35510
(TIRTOL) 		2419005000NRG24151120230348507 15/11/2023 PARBATI SETHY 2419005WL018715 PARBATI SETHY 00462 UCBA0001774 1422 1422 Processed 01/01/2024 9008432402 PARBATI SETHY UCO BANK(607066)
6 TIRTOL OR-19-005-006-009/35520
(TIRTOL) 		2419005000NRG24151120230348508 15/11/2023 SARALA SETHY 2419005WL018715 SARALA SETHY 00462 UCBA0001774 1422 1422 Processed 01/01/2024 9008432401 SARALA SETHY UCO BANK(607066)
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005028_151123APB_FTO_767570 State Bank of India SBIN0013573 TIRTOL 1422
2 TIRTOL OR2419005028_151123APB_FTO_767570 UCO Bank UCBA0001774 BARIPADA_TIRTOL 7110

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