Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:34:57 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005021_211223FTO_920117
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-19-005-021-001/35339
(PORAGADEI) 		2419005000NRG24201220230369214 21/12/2023 SOMNATH MAHARANA 2419005WL022067 SOMNATH MAHARANA 00462 UCBA0001586 1185 1185 Processed 09/03/2024 1552675234 SOMANATH MAHARANA ()
SubTotal 1185 1185
2 TIRTOL OR-19-005-021-004/28857
(PORAGADEI) 		2419005000NRG24211220230369659 21/12/2023 SOMANATH DAS 2419005WL022123 SOMANATH DAS 00462 UCBA0001626 1185 1185 Processed 09/03/2024 1552675230 SOMANATH DAS ()
3 TIRTOL OR-19-005-021-004/35038-A
(PORAGADEI) 		2419005000NRG24211220230369665 21/12/2023 MANOJ DAS 2419005WL022123 MANOJ DAS 00462 UCBA0001626 1185 1185 Processed 09/03/2024 1552675231 MANOJ DAS ()
4 TIRTOL OR-19-005-021-004/35245
(PORAGADEI) 		2419005000NRG24211220230369670 21/12/2023 RANJAN KISHOR DAS 2419005WL022123 RANJAN KISHOR DAS 00462 UCBA0001626 1185 1185 Processed 09/03/2024 1552675229 NIMAIN CHARAN GIRI ()
5 TIRTOL OR-19-005-021-004/3562
(PORAGADEI) 		2419005000NRG24201220230369217 21/12/2023 RASMITA DAS 2419005WL022067 RASMITA DAS 00462 UCBA0001626 1185 1185 Processed 09/03/2024 1552675232 RASMITA DAS ()
6 TIRTOL OR-19-005-021-004/3562
(PORAGADEI) 		2419005000NRG24201220230369216 21/12/2023 SRIKANTA DAS 2419005WL022067 SRIKANTA DAS 00462 UCBA0001626 1185 1185 Processed 09/03/2024 1552675233 SRIKANTA DAS ()
SubTotal 5925 5925
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 OR2419005021_211223FTO_920117 UCO Bank UCBA0001586 KOLAR 1185
2 TIRTOL OR2419005021_211223FTO_920117 UCO Bank UCBA0001626 HANSURA 5925

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