Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:02 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005018_160523FTO_121448
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-19-005-018-003/25557
(BISHUNPUR) 		2419005000NRG24120520230052430 16/05/2023 GOLEKH BEHERA 2419005WL001724 GOLEKH BEHERA 00176 IDIB000K815 1422 1422 Processed 20/05/2023 1749958420 GOLEKH BEHERA ()
2 TIRTOL OR-19-005-018-003/25591
(BISHUNPUR) 		2419005000NRG24120520230052433 16/05/2023 PRASANT KUMAR PALAI 2419005WL001724 PRASANT KUMAR PALAI 00176 IDIB000K815 1422 1422 Processed 20/05/2023 1749958418 PRASANT KUMAR PALAI ()
3 TIRTOL OR-19-005-018-003/25600
(BISHUNPUR) 		2419005000NRG24120520230052436 16/05/2023 BASANTA KU. PALAI 2419005WL001724 BASANTA KU. PALAI 00176 IDIB000K815 1422 1422 Processed 20/05/2023 1749958419 BASANTA KU. PALAI ()
4 TIRTOL OR-19-005-018-003/25735
(BISHUNPUR) 		2419005000NRG24120520230052446 16/05/2023 Bipin Bihari Baral 2419005WL001724 Bipin Bihari Baral 00176 IDIB000K815 1422 1422 Processed 20/05/2023 1749958421 Bipin Bihari Baral ()
5 TIRTOL OR-19-005-018-003/81
(BISHUNPUR) 		2419005000NRG24120520230052456 16/05/2023 Mrs. TAPASWINI DAS 2419005WL001724 Mrs. TAPASWINI DAS 00176 IDIB000K815 1422 1422 Processed 20/05/2023 1749958417 Mrs. TAPASWINI DAS ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005018_160523FTO_121448 Indian Bank IDIB000K815 KRUSHNANDAPUR 7110

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