Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:00:48 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005019_080224APB_FTO_1032056

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-19-005-019-002/25997 (GOPALPUR(s))

2419005019NRG24070220240388710

08/02/2024

ABHINA DAS

2419005019WL024822

ABHINA DAS

00176

IDIB000S569

237

237

Processed

25/03/2024

2151662721

Mr. ABHINA DAS

INDIAN BANK(607105)

2

TIRTOL

OR-19-005-019-002/38 (GOPALPUR(s))

2419005019NRG24070220240388712

08/02/2024

PALLISHREE PRITI PUSPA DAS

2419005019WL024822

PALLISHREE PRITI PUSPA DAS

00176

IDIB000S569

1422

1422

Processed

25/03/2024

2151662723

Mrs. Pallishree Priti Puspa Das

INDIAN BANK(607105)

3

TIRTOL

OR-19-005-019-002/38 (GOPALPUR(s))

2419005019NRG24070220240388711

08/02/2024

SUMANT DAS

2419005019WL024822

SUMANT DAS

00176

IDIB000S569

1422

1422

Processed

25/03/2024

2151662722

Mr. SUMANTA DAS

INDIAN BANK(607105)

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005019_080224APB_FTO_1032056	Indian Bank	IDIB000S569	SANKHESWARHAT	3081

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