Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:06:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005017_220324FTO_1110833
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-19-005-017-005/35534
(TARJANGA) 		2419005000NRG24130320240398876 22/03/2024 Pradip Kumar Das 2419005WL0026199 Pradip Kumar Das 00462 UCBA0001856 237 237 Processed 12/04/2024 2897411299 PRADIP KUMAR DAS ()
SubTotal 237 237
2 TIRTOL OR-19-005-017-007/24222
(TARJANGA) 		2419005000NRG24140320240398923 22/03/2024 Jagannath Sutar 2419005WL0026214 Jagannath Sutar 00654 IOBA0ROGB01 1185 1185 Processed 12/04/2024 2897411298 Jagannath Sutar ()
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005017_220324FTO_1110833 UCO Bank UCBA0001856 BARIPADA 237
2 TIRTOL OR2419005017_220324FTO_1110833 Odisha Gramya Bank IOBA0ROGB01 DOSADAKI CHHAK 1185

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