Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:55:25 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005024_271223FTO_941530
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-19-005-024-004/35613
(KANAKPUR) 		2419005000NRG24261220230373144 27/12/2023 SK MUSTAK 2419005WL022490 SK MUSTAK 00177 IOBA0003478 1185 1185 Processed 09/03/2024 1550257023 SK MUSTAK ()
SubTotal 1185 1185
2 TIRTOL OR-19-005-024-004/35353-A
(KANAKPUR) 		2419005000NRG24261220230373140 27/12/2023 Prakash behera 2419005WL022490 Prakash behera 00415 SBIN0017199 1185 1185 Processed 09/03/2024 1550257021 MR PRAKASH KUMAR BEHERA ()
SubTotal 1185 1185
3 TIRTOL OR-19-005-024-004/122
(KANAKPUR) 		2419005000NRG24261220230373130 27/12/2023 SARI BHOI 2419005WL022490 SARI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550257020 SARI BHOI ()
4 TIRTOL OR-19-005-024-004/31333
(KANAKPUR) 		2419005000NRG24261220230373134 27/12/2023 TUKUNA BHOI 2419005WL022490 TUKUNA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550257022 TUKUNA BHOI ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005024_271223FTO_941530 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 1185
2 TIRTOL OR2419005024_271223FTO_941530 State Bank of India SBIN0017199 UTTARKUL 1185
3 TIRTOL OR2419005024_271223FTO_941530 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 2370

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