Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:48:38 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005025_271223APB_FTO_941830
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-19-005-025-001/32368
(JADATIRA) 		2419005025NRG24251220230372290 27/12/2023 JYOTIMAYEE NATHSHARMA 2419005025WL022380 JYOTIMAYEE NATHSHARMA 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1549270212 JYOTIRMAYEE NATH SHARMA UCO BANK(607066)
2 TIRTOL OR-19-005-025-001/32368
(JADATIRA) 		2419005025NRG24251220230372289 27/12/2023 SANJUKTA NATHSHARMA 2419005025WL022380 SANJUKTA NATHSHARMA 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1549270213 SANJUKTA NATH SHARMA PUNJAB NATIONAL BANK(508568)
3 TIRTOL OR-19-005-025-002/32687
(JADATIRA) 		2419005025NRG24251220230372291 27/12/2023 HEMANTA KUMAR MOHARANA 2419005025WL022380 HEMANTA KUMAR MOHARANA 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1549270214 MR HEMANTA KUMAR MAHARANA STATE BANK OF INDIA(508548)
4 TIRTOL OR-19-005-025-002/32687
(JADATIRA) 		2419005025NRG24251220230372292 27/12/2023 KULAMANI MOHARANA 2419005025WL022380 KULAMANI MOHARANA 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1549270210 KULAMANI MOHARANA PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-025-002/35484
(JADATIRA) 		2419005025NRG24251220230372293 27/12/2023 JHUNA SUTAR 2419005025WL022380 JHUNA SUTAR 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1549270211 JHUNA SUTAR PUNJAB NATIONAL BANK(508568)
6 TIRTOL OR-19-005-025-002/35484
(JADATIRA) 		2419005025NRG24251220230372294 27/12/2023 Pravat kumar Sutar 2419005025WL022380 Pravat kumar Sutar 00354 PUNB0024620 1185 1185 Processed 09/03/2024 1549270209 PRAVAT KUMAR SUTAR PUNJAB NATIONAL BANK(508568)
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 OR2419005025_271223APB_FTO_941830 Punjab National Bank PUNB0024620 Tirtol 7110

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