Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:10:47 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005013_050723FTO_313118
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-19-005-013-006/18494
(KATARA) 		2419005000NRG24020720230213374 05/07/2023 BATAKRUSHNA DAS 2419005WL006467 BATAKRUSHNA DAS 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4965681767 BATAKRUSHNA DAS ()
2 TIRTOL OR-19-005-013-006/18494
(KATARA) 		2419005000NRG24020720230213375 05/07/2023 TIKINA DAS 2419005WL006467 TIKINA DAS 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4965681771 TIKINA DAS ()
3 TIRTOL OR-19-005-013-011/38358
(KATARA) 		2419005000NRG24020720230213391 05/07/2023 Susanta Nayak 2419005WL006467 Susanta Nayak 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4965681768 Susanta Nayak ()
4 TIRTOL OR-19-005-013-012/35277
(KATARA) 		2419005000NRG24020720230213404 05/07/2023 SANJAY KUMAR DAS 2419005WL006467 SANJAY KUMAR DAS 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4965681769 SANJAY KUMAR DAS ()
5 TIRTOL OR-19-005-013-012/38315
(KATARA) 		2419005000NRG24020720230213407 05/07/2023 KEDARA NATH 2419005WL006467 KEDARA NATH 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4965681773 KEDARA NATH ()
6 TIRTOL OR-19-005-013-015/38405
(KATARA) 		2419005000NRG24020720230213410 05/07/2023 TUNILATA NAYAK 2419005WL006467 TUNILATA NAYAK 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4965681770 TUNILATA NAYAK ()
SubTotal 8532 8532
7 TIRTOL OR-19-005-013-012/38327
(KATARA) 		2419005000NRG24020720230213408 05/07/2023 Ranjulata sahoo 2419005WL006467 Ranjulata sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965681772 Ranjulata sahoo ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005013_050723FTO_313118 Central Bank Of India CBIN0284086 CHANDPUR 8532
2 TIRTOL OR2419005013_050723FTO_313118 Odisha Gramya Bank IOBA0ROGB01 KATARA 1422

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