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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:14:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005011_130324APB_FTO_1094053
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-19-005-011-008/35299
(GARAM) 		2419005000NRG24100320240397718 13/03/2024 GOBINDA CHANDRA SWAIN 2419005WL026022 GOBINDA CHANDRA SWAIN 00354 PUNB0024620 1422 1422 Processed 12/04/2024 2898697001 GOBINDA CHANDRA SWAIN UCO BANK(607066)
SubTotal 1422 1422
2 TIRTOL OR-19-005-011-008/35299
(GARAM) 		2419005000NRG24100320240397719 13/03/2024 TILIBALA SWAIN 2419005WL026022 TILIBALA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898697002 TILIBALA SWAIN ODISHA GRAMYA BANK(607060)
3 TIRTOL OR-19-005-011-015/352551
(GARAM) 		2419005000NRG24100320240397720 13/03/2024 DILLIP MALLICK 2419005WL026022 DILLIP MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898697006 DILLIP MALLICK ODISHA GRAMYA BANK(607060)
4 TIRTOL OR-19-005-011-015/352551
(GARAM) 		2419005000NRG24100320240397722 13/03/2024 DILLIP MALLICK 2419005WL026022 DILLIP MALLICK 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898697005 DILLIP MALLICK ODISHA GRAMYA BANK(607060)
5 TIRTOL OR-19-005-011-015/352551
(GARAM) 		2419005000NRG24100320240397723 13/03/2024 DIPTEE MALLICK 2419005WL026022 DIPTEE MALLICK 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898697004 DIPTEE MALLICK ODISHA GRAMYA BANK(607060)
6 TIRTOL OR-19-005-011-015/352551
(GARAM) 		2419005000NRG24100320240397721 13/03/2024 DIPTEE MALLICK 2419005WL026022 DIPTEE MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898697003 DIPTEE MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005011_130324APB_FTO_1094053 Punjab National Bank PUNB0024620 Tirtol 1422
2 TIRTOL OR2419005011_130324APB_FTO_1094053 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 4740

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