Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:56:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005011_030523FTO_76368
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-19-005-011-012/23-A
(GARAM) 		2419005000NRG24010520230032895 03/05/2023 BASANTILATA PARIDA 2419005WL001060 BASANTILATA PARIDA 00177 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491354073 BASANTILATA PARIDA ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-011-014/21-A
(GARAM) 		2419005000NRG24010520230032920 03/05/2023 PITABAS SAHOO 2419005WL001060 PITABAS SAHOO 00415 SBIN0013573 1422 1422 Processed 12/05/2023 1491354074 MR PITABAS SAHOO ()
SubTotal 1422 1422
3 TIRTOL OR-19-005-011-012/16650
(GARAM) 		2419005000NRG24010520230032886 03/05/2023 PANCHANANA BEHERA 2419005WL001060 PANCHANANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491354072 PANCHANANA BEHERA ()
SubTotal 1422 1422
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 OR2419005011_030523FTO_76368 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1422
2 TIRTOL OR2419005011_030523FTO_76368 State Bank of India SBIN0013573 TIRTOL 1422
3 TIRTOL OR2419005011_030523FTO_76368 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 1422

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