Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:46 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005015_130623FTO_235351
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-19-005-015-004/354719
(BIRITOL) 		2419005000NRG24130620230145006 13/06/2023 DURYADHAN DASH 2419005WL004575 DURYADHAN DASH 00165 IBKL0001041 1422 1422 Processed 17/06/2023 2620190403 DURYADHAN DASH ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-015-003/21470
(BIRITOL) 		2419005000NRG24130620230144970 13/06/2023 KOBERA BIBI 2419005WL004575 KOBERA BIBI 00415 SBIN0009827 1422 1422 Processed 17/06/2023 2620190404 MRS KOBERA BIBI ()
3 TIRTOL OR-19-005-015-004/34-A
(BIRITOL) 		2419005000NRG24130620230145002 13/06/2023 GITANJALI DAS 2419005WL004575 GITANJALI DAS 00415 SBIN0009827 1422 1422 Processed 17/06/2023 2620190405 MRS GITANJALI DAS ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005015_130623FTO_235351 IDBI Bank IBKL0001041 JAGATSINGHPUR 1422
2 TIRTOL OR2419005015_130623FTO_235351 State Bank of India SBIN0009827 SAMPUR 2844

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