Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:46:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005010_030523FTO_76354
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-19-005-010-002/27-A
(TULANGA) 		2419005010NRG23180420230338910 03/05/2023 ALOK MOHAPATRA 2419005WL0019536 ALOK MOHAPATRA 00415 SBIN0012045 1110 1110 Processed 12/05/2023 1491360028 MR ALOK KUMAR MOHAPATRA ()
2 TIRTOL OR-19-005-010-002/27-A
(TULANGA) 		2419005010NRG23161220220262695 03/05/2023 ALOK MOHAPATRA 2419005WL0013944 ALOK MOHAPATRA 00415 SBIN0012045 666 666 Processed 12/05/2023 1491360027 MR ALOK KUMAR MOHAPATRA ()
3 TIRTOL OR-19-005-010-002/27-A
(TULANGA) 		2419005000NRG23260820220210102 03/05/2023 ALOK MOHAPATRA 2419005WL0007509 ALOK MOHAPATRA 00415 SBIN0012045 1332 1332 Processed 12/05/2023 1491360029 MR ALOK KUMAR MOHAPATRA ()
4 TIRTOL OR-19-005-010-009/14-A
(TULANGA) 		2419005010NRG23150920220215767 03/05/2023 SACHALA MOHANTY 2419005WL0008188 SACHALA MOHANTY 00415 SBIN0012045 1332 1332 Processed 12/05/2023 1491360030 MRS SACHALA MOHANTI ()
5 TIRTOL OR-19-005-010-009/14-A
(TULANGA) 		2419005010NRG23190720220186178 03/05/2023 Sachala Mohanty 2419005WL0006107 Sachala Mohanty 00415 SBIN0012045 1332 1332 Processed 12/05/2023 1491360032 MRS SACHALA MOHANTI ()
6 TIRTOL OR-19-005-010-009/14-A
(TULANGA) 		2419005010NRG23190720220186557 03/05/2023 Sachala Mohanty 2419005WL0006131 Sachala Mohanty 00415 SBIN0012045 888 888 Processed 12/05/2023 1491360033 MRS SACHALA MOHANTI ()
7 TIRTOL OR-19-005-010-009/14-A
(TULANGA) 		2419005000NRG23260620220142054 03/05/2023 Sachala Mohanty 2419005WL0004556 Sachala Mohanty 00415 SBIN0012045 1332 1332 Processed 12/05/2023 1491360031 MRS SACHALA MOHANTI ()
SubTotal 7992 7992
8 TIRTOL OR-19-005-010-010/15707
(TULANGA) 		2419005000NRG23130420230338880 03/05/2023 K. SWAIN 2419005WL0019524 K. SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 12/05/2023 1491360023 K. SWAIN ()
9 TIRTOL OR-19-005-010-010/15707
(TULANGA) 		2419005010NRG23180420230338909 03/05/2023 K. SWAIN 2419005WL0019536 K. SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 12/05/2023 1491360025 K. SWAIN ()
10 TIRTOL OR-19-005-010-010/15707
(TULANGA) 		2419005010NRG23180420230338908 03/05/2023 K. SWAIN 2419005WL0019536 K. SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 12/05/2023 1491360024 K. SWAIN ()
11 TIRTOL OR-19-005-010-010/15749
(TULANGA) 		2419005000NRG23060720220166836 03/05/2023 Saroj Ku. Samantaray 2419005WL0005296 Saroj Ku. Samantaray 00654 IOBA0ROGB01 888 888 Processed 12/05/2023 1491360021 Saroj Ku. Samantaray ()
12 TIRTOL OR-19-005-010-010/15749
(TULANGA) 		2419005000NRG23030720220160455 03/05/2023 Saroj Ku. Samantaray 2419005WL0005153 Saroj Ku. Samantaray 00654 IOBA0ROGB01 1332 1332 Processed 12/05/2023 1491360020 Saroj Ku. Samantaray ()
13 TIRTOL OR-19-005-010-010/35486
(TULANGA) 		2419005000NRG23100720220173705 03/05/2023 MILI SETHY 2419005WL0005568 MILI SETHY 00654 IOBA0ROGB01 888 888 Rejected 12/05/2023 1491360026 No Such Account
14 TIRTOL OR-19-005-010-010/68-A
(TULANGA) 		2419005000NRG23090720220173226 03/05/2023 PRANATI SAMANTRAY 2419005WL0005550 PRANATI SAMANTRAY 00654 IOBA0ROGB01 888 888 Processed 12/05/2023 1491360022 PRANATI SAMANTRAY ()
SubTotal 7992 7992
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005010_030523FTO_76354 State Bank of India SBIN0012045 ERSAMA 7992
2 TIRTOL OR2419005010_030523FTO_76354 Odisha Gramya Bank IOBA0ROGB01 TANDIKUL 7992

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