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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:30:32 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005019_280423FTO_60534

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-19-005-019-002/25982 (GOPALPUR(s))

2419005019NRG24270420230025707

28/04/2023

BASANT KUMAR DAS

2419005019WL000825

BASANT KUMAR DAS

00176

IDIB000S569

1659

1659

Processed

12/05/2023

1489912940

BASANT KUMAR DAS

()

2

TIRTOL

OR-19-005-019-002/25993 (GOPALPUR(s))

2419005019NRG24270420230025712

28/04/2023

Kanaklata Das

2419005019WL000825

Kanaklata Das

00176

IDIB000S569

1422

1422

Processed

12/05/2023

1489912944

Kanaklata Das

()

3

TIRTOL

OR-19-005-019-002/26115 (GOPALPUR(s))

2419005019NRG24270420230025728

28/04/2023

PURUSOTTAM PRUSTY

2419005019WL000825

PURUSOTTAM PRUSTY

00176

IDIB000S569

1422

1422

Processed

12/05/2023

1489912939

PURUSOTTAM PRUSTY

()

4

TIRTOL

OR-19-005-019-004/26429 (GOPALPUR(s))

2419005019NRG24270420230025751

28/04/2023

KANCHAN DAS

2419005019WL000825

KANCHAN DAS

00176

IDIB000S569

1659

1659

Processed

12/05/2023

1489912945

KANCHAN DAS

()

5

TIRTOL

OR-19-005-019-004/26429 (GOPALPUR(s))

2419005019NRG24270420230025749

28/04/2023

KANGALI CHARAN DAS

2419005019WL000825

KANGALI CHARAN DAS

00176

IDIB000S569

1659

1659

Processed

12/05/2023

1489912935

KANGALI CHARAN DAS

()

6

TIRTOL

OR-19-005-019-004/26533 (GOPALPUR(s))

2419005019NRG24270420230025756

28/04/2023

SABITA DALAI

2419005019WL000825

SABITA DALAI

00176

IDIB000S569

1659

1659

Processed

12/05/2023

1489912942

SABITA DALAI

()

7

TIRTOL

OR-19-005-019-004/35448 (GOPALPUR(s))

2419005019NRG24270420230025778

28/04/2023

KABITA PARIDA

2419005019WL000825

KABITA PARIDA

00176

IDIB000S569

1659

1659

Processed

12/05/2023

1489912937

KABITA PARIDA

()

8

TIRTOL

OR-19-005-019-004/35496 (GOPALPUR(s))

2419005019NRG24270420230025795

28/04/2023

MADHUSMITA PANDA

2419005019WL000825

MADHUSMITA PANDA

00176

IDIB000S569

1659

1659

Processed

12/05/2023

1489912943

MADHUSMITA PANDA

()

9

TIRTOL

OR-19-005-019-004/35497 (GOPALPUR(s))

2419005019NRG24270420230025796

28/04/2023

SANKAR CHARAN DAS

2419005019WL000825

SANKAR CHARAN DAS

00176

IDIB000S569

1659

1659

Processed

12/05/2023

1489912946

SANKAR CHARAN DAS

()

10

TIRTOL

OR-19-005-019-004/35501 (GOPALPUR(s))

2419005019NRG24270420230025801

28/04/2023

GITARANI PANDA

2419005019WL000825

GITARANI PANDA

00176

IDIB000S569

1659

1659

Processed

12/05/2023

1489912947

GITARANI PANDA

()

11

TIRTOL

OR-19-005-019-004/35513 (GOPALPUR(s))

2419005019NRG24270420230025805

28/04/2023

BHAGABAT DASH

2419005019WL000825

BHAGABAT DASH

00176

IDIB000S569

1659

1659

Processed

12/05/2023

1489912938

BHAGABAT DASH

()

12

TIRTOL

OR-19-005-019-004/35821 (GOPALPUR(s))

2419005019NRG24270420230025814

28/04/2023

SUPRABHA BEHERA

2419005019WL000825

SUPRABHA BEHERA

00176

IDIB000S569

1422

1422

Processed

12/05/2023

1489912941

SUPRABHA BEHERA

()

13

TIRTOL

OR-19-005-019-005/26832 (GOPALPUR(s))

2419005019NRG24270420230025816

28/04/2023

BABAJI BISWAL

2419005019WL000825

BABAJI BISWAL

00176

IDIB000S569

1185

1185

Processed

12/05/2023

1489912936

BABAJI BISWAL

()

SubTotal

20382

20382

14

TIRTOL

OR-19-005-019-004/35455 (GOPALPUR(s))

2419005019NRG24270420230025784

28/04/2023

BASANTA KUMAR BEHERA

2419005019WL000825

BASANTA KUMAR BEHERA

00177

IOBA0001136

1422

1422

Processed

12/05/2023

1489912948

BASANTA KUMAR BEHERA

()

SubTotal

1422

1422

15

TIRTOL

OR-19-005-019-002/12262 (GOPALPUR(s))

2419005019NRG24270420230025702

28/04/2023

LINU BEHERA

2419005019WL000825

LINU BEHERA

00415

SBIN0013573

1422

1422

Processed

12/05/2023

1489912949

MRS LINU BEHERA

()

SubTotal

1422

1422

16

TIRTOL

OR-19-005-019-004/35500 (GOPALPUR(s))

2419005019NRG24270420230025799

28/04/2023

BISHNU PRASAD DASH

2419005019WL000825

BISHNU PRASAD DASH

00415

SBIN0017199

1659

1659

Processed

12/05/2023

1489912950

MR BISHNU PRASAD DASH

()

SubTotal

1659

1659

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005019_280423FTO_60534	Indian Bank	IDIB000S569	SANKHESWARHAT	20382
2	TIRTOL	OR2419005019_280423FTO_60534	Indian Overseas Bank	IOBA0001136	PARADEEP	1422
3	TIRTOL	OR2419005019_280423FTO_60534	State Bank of India	SBIN0013573	TIRTOL	1422
4	TIRTOL	OR2419005019_280423FTO_60534	State Bank of India	SBIN0017199	UTTARKUL	1659

Download In Excel