Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:22:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005012_020423FTO_5527
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-19-005-012-009/35226
(GOBINDAPUR) 		2419005000NRG23020420230333507 02/04/2023 Sarada Prasad Mohanty 2419005WL019207 Sarada Prasad Mohanty 00415 SBIN0013573 1110 1110 Processed 03/05/2023 1173994926 MR SARADA PRASANNA MOHANTY ()
2 TIRTOL OR-19-005-012-012/35245
(GOBINDAPUR) 		2419005000NRG23020420230333521 02/04/2023 Samarendra Bhol 2419005WL019207 Samarendra Bhol 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1173994925 MR SAMARENDRA BHOL ()
SubTotal 2442 2442
3 TIRTOL OR-19-005-012-009/177814
(GOBINDAPUR) 		2419005000NRG23020420230333503 02/04/2023 PRABIR KUMAR MOHANTY. . . . 2419005WL019207 PRABIR KUMAR MOHANTY. . . . 00462 UCBA0001774 1110 1110 Processed 03/05/2023 1173994927 PRABIR KUMAR MOHANTY ()
SubTotal 1110 1110
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005012_020423FTO_5527 State Bank of India SBIN0013573 TIRTOL 2442
2 TIRTOL OR2419005012_020423FTO_5527 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1110

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