Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:00:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005029_111123FTO_752831
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-19-005-008-008/11567
(BODHEI) 		2419005029NRG24101120230345572 11/11/2023 GYADHAR MALLICK 2419005029WL018284 GYADHAR MALLICK 00415 SBIN0010125 1185 1185 Processed 24/11/2023 7963255697 MR GAYADHARA MALIK ()
SubTotal 1185 1185
2 TIRTOL OR-19-005-008-008/35879
(BODHEI) 		2419005029NRG24101120230345582 11/11/2023 HIMANSHU SAHOO 2419005029WL018284 HIMANSHU SAHOO 00462 UCBA0001774 1185 1185 Processed 24/11/2023 7963255696 HIMANSHU SAHOO ()
3 TIRTOL OR-19-005-008-008/35879
(BODHEI) 		2419005029NRG24101120230345581 11/11/2023 RINABALA SAHOO 2419005029WL018284 RINABALA SAHOO 00462 UCBA0001774 1185 1185 Processed 24/11/2023 7963255695 RINABALA SAHOO ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005029_111123FTO_752831 State Bank of India SBIN0010125 RAHAMA 1185
2 TIRTOL OR2419005029_111123FTO_752831 UCO Bank UCBA0001774 BARIPADA_TIRTOL 2370

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