Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:07:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005016_130124APB_FTO_987352
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-19-005-016-003/2-A
(MULISINGH) 		2419005000NRG24110120240380148 13/01/2024 Renubala Das 2419005WL023701 Renubala Das 00177 IOBA0003478 948 948 Processed 12/03/2024 1662109805 RENUBALA DAS INDIAN OVERSEAS BANK(508541)
2 TIRTOL OR-19-005-016-003/2-A
(MULISINGH) 		2419005000NRG24110120240380149 13/01/2024 TAPASWINI DAS 2419005WL023701 TAPASWINI DAS 00177 IOBA0003478 948 948 Processed 12/03/2024 1662109807 TAPASWANI DAS INDIAN OVERSEAS BANK(508541)
3 TIRTOL OR-19-005-016-003/22977
(MULISINGH) 		2419005000NRG24110120240380150 13/01/2024 JUGAL MOHARANA 2419005WL023701 JUGAL MOHARANA 00177 IOBA0003478 948 948 Processed 12/03/2024 1662109808 JUGAL MOHARANA INDIAN OVERSEAS BANK(508541)
4 TIRTOL OR-19-005-016-003/35311
(MULISINGH) 		2419005000NRG24110120240380147 13/01/2024 PURNIMA DAS 2419005WL023700 PURNIMA DAS 00177 IOBA0003478 948 948 Processed 12/03/2024 1662109809 PURNIMA DAS INDUSIND BANK(607189)
5 TIRTOL OR-19-005-016-003/35380
(MULISINGH) 		2419005000NRG24110120240380152 13/01/2024 RINA BARIK 2419005WL023701 RINA BARIK 00177 IOBA0003478 948 948 Processed 12/03/2024 1662109810 RINA BARIK INDIAN OVERSEAS BANK(508541)
6 TIRTOL OR-19-005-016-003/35380
(MULISINGH) 		2419005000NRG24110120240380151 13/01/2024 SANTOSHA BARIK 2419005WL023701 SANTOSHA BARIK 00177 IOBA0003478 948 948 Processed 12/03/2024 1662109806 SANTOSH KUMAR BARIK INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005016_130124APB_FTO_987352 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 5688

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