Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:55 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005017_180723FTO_351099
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-19-005-017-010/35439-B
(TARJANGA) 		2419005000NRG24180720230242878 18/07/2023 RAMESH CHANDRA MOHANTY 2419005WL007440 RAMESH CHANDRA MOHANTY 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4960800252 MR RAMESH CHANDRA MOHANTY ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-017-010/35256
(TARJANGA) 		2419005000NRG24180720230242871 18/07/2023 MAHENDRA KUMAR MOHANTY 2419005WL007440 MAHENDRA KUMAR MOHANTY 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4960800253 MR MAHENDRA KUMAR MOHANTY ()
3 TIRTOL OR-19-005-017-010/500027
(TARJANGA) 		2419005000NRG24180720230242913 18/07/2023 Jitendra Kumar Das 2419005WL007440 Jitendra Kumar Das 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4960800254 MR JITENDRA KUMAR DAS ()
SubTotal 2844 2844
4 TIRTOL OR-19-005-017-008/35449
(TARJANGA) 		2419005000NRG24180720230242860 18/07/2023 SHRINIBAS MOHANTY 2419005WL007440 SHRINIBAS MOHANTY 00462 UCBA0001774 1185 1185 Processed 30/08/2023 4960800255 SHRINIBAS MOHANTY ()
SubTotal 1185 1185
5 TIRTOL OR-19-005-017-001/23337
(TARJANGA) 		2419005000NRG24180720230242842 18/07/2023 SUDHAKAR NAYAK 2419005WL007440 SUDHAKAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4960800247 SUDHAKAR NAYAK ()
6 TIRTOL OR-19-005-017-001/3551-A
(TARJANGA) 		2419005000NRG24180720230242846 18/07/2023 Premananda Swain 2419005WL007440 Premananda Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4960800248 Premananda Swain ()
7 TIRTOL OR-19-005-017-001/35564
(TARJANGA) 		2419005000NRG24180720230242848 18/07/2023 Suryamani Swain 2419005WL007440 Suryamani Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4960800250 Suryamani Swain ()
8 TIRTOL OR-19-005-017-010/35442-B
(TARJANGA) 		2419005000NRG24180720230242879 18/07/2023 SHANKAR NAYAK 2419005WL007440 SHANKAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4960800249 SHANKAR NAYAK ()
9 TIRTOL OR-19-005-017-010/500019
(TARJANGA) 		2419005000NRG24180720230242901 18/07/2023 Bijaya Kumar Patra 2419005WL007440 Bijaya Kumar Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4960800251 Bijaya Kumar Patra ()
SubTotal 7110 7110
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005017_180723FTO_351099 State Bank of India SBIN0010125 RAHAMA 1422
2 TIRTOL OR2419005017_180723FTO_351099 State Bank of India SBIN0013573 TIRTOL 2844
3 TIRTOL OR2419005017_180723FTO_351099 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1185
4 TIRTOL OR2419005017_180723FTO_351099 Odisha Gramya Bank IOBA0ROGB01 DOSADAKI CHHAK 7110

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