Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:28:29 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005018_131223FTO_885191
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-19-005-018-003/25804
(BISHUNPUR) 		2419005000NRG24201120230351250 13/12/2023 NABAKISHOR MALIK 2419005WL0019114 NABAKISHOR MALIK 00176 IDIB000K815 1185 1185 Processed 01/03/2024 1153775475 NABAKISHOR MALIK ()
SubTotal 1185 1185
2 TIRTOL OR-19-005-018-003/3650
(BISHUNPUR) 		2419005000NRG24161120230349290 13/12/2023 PRAVAT KUMAR BARAL 2419005WL0018817 PRAVAT KUMAR BARAL 00415 SBIN0008096 1422 1422 Processed 01/03/2024 1153775476 MR PRAVAT KUMAR BARAL ()
3 TIRTOL OR-19-005-018-003/3650
(BISHUNPUR) 		2419005000NRG24161120230349288 13/12/2023 PRAVAT KUMAR BARAL 2419005WL0018817 PRAVAT KUMAR BARAL 00415 SBIN0008096 1422 1422 Processed 01/03/2024 1153775478 MR PRAVAT KUMAR BARAL ()
4 TIRTOL OR-19-005-018-003/3650
(BISHUNPUR) 		2419005000NRG24161120230349287 13/12/2023 PRAVAT KUMAR BARAL 2419005WL0018817 PRAVAT KUMAR BARAL 00415 SBIN0008096 1422 1422 Processed 01/03/2024 1153775477 MR PRAVAT KUMAR BARAL ()
SubTotal 4266 4266
5 TIRTOL OR-19-005-018-003/35229
(BISHUNPUR) 		2419005000NRG24161120230349286 13/12/2023 Abadul Hasim Khan 2419005WL0018817 Abadul Hasim Khan 00415 SBIN0013573 1422 1422 Processed 01/03/2024 1153775480 MR ABADUL HASIM KHAN ()
6 TIRTOL OR-19-005-018-003/35229
(BISHUNPUR) 		2419005000NRG24161120230349285 13/12/2023 Abadul Hasim Khan 2419005WL0018817 Abadul Hasim Khan 00415 SBIN0013573 1422 1422 Processed 01/03/2024 1153775479 MR ABADUL HASIM KHAN ()
7 TIRTOL OR-19-005-018-003/35229
(BISHUNPUR) 		2419005000NRG24161120230349289 13/12/2023 Abadul Hasim Khan 2419005WL0018817 Abadul Hasim Khan 00415 SBIN0013573 1185 1185 Processed 01/03/2024 1153775481 MR ABADUL HASIM KHAN ()
SubTotal 4029 4029
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005018_131223FTO_885191 Indian Bank IDIB000K815 KRUSHNANDAPUR 1185
2 TIRTOL OR2419005018_131223FTO_885191 State Bank of India SBIN0008096 PALASUDHA 4266
3 TIRTOL OR2419005018_131223FTO_885191 State Bank of India SBIN0013573 TIRTOL 4029

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