Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:24:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005_181023FTO_659736
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-19-005-008-008/35897
(BODHEI) 		2419005000NRG24171020230327174 18/10/2023 NIRMALENDU NAYAK 2419005WL015887 NIRMALENDU NAYAK 00168 ICIC0003274 1422 1422 Processed 09/11/2023 7269130191 NIRMALENDU NAYAK ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-008-008/35916
(BODHEI) 		2419005000NRG24171020230327179 18/10/2023 SHAILAJA PRIYADARSHANI 2419005WL015887 SHAILAJA PRIYADARSHANI 00354 PUNB0024620 1422 1422 Processed 09/11/2023 7269130185 SHAILAJA PRIYADARSHANI ()
SubTotal 1422 1422
3 TIRTOL OR-19-005-008-008/94-A
(BODHEI) 		2419005000NRG24171020230327182 18/10/2023 PURNA CHANDRA LENKA 2419005WL015887 PURNA CHANDRA LENKA 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7269130186 MR PURNA CHANDRA LENKA ()
SubTotal 1422 1422
4 TIRTOL OR-19-005-008-008/35916
(BODHEI) 		2419005000NRG24171020230327178 18/10/2023 DEEPAK ACHARYA 2419005WL015887 DEEPAK ACHARYA 00415 SBIN0013573 1422 1422 Processed 09/11/2023 7269130187 MR DEEPAK ACHARYA ()
5 TIRTOL OR-19-005-008-009/35902
(BODHEI) 		2419005000NRG24171020230327188 18/10/2023 SARADA PRASAD NAYAK 2419005WL015887 SARADA PRASAD NAYAK 00415 SBIN0013573 1422 1422 Processed 09/11/2023 7269130189 MR SARADA PRASAD NAYAK ()
SubTotal 2844 2844
6 TIRTOL OR-19-005-008-009/11973
(BODHEI) 		2419005000NRG24171020230327184 18/10/2023 NRUSINGH CHARAN DAS 2419005WL015887 NRUSINGH CHARAN DAS 00462 UCBA0001774 1422 1422 Processed 09/11/2023 7269130188 NRUSINGH CHARAN DAS ()
7 TIRTOL OR-19-005-008-013/35838
(BODHEI) 		2419005000NRG24171020230327200 18/10/2023 SANGRAM SAHANI 2419005WL015887 SANGRAM SAHANI 00462 UCBA0001774 1422 1422 Processed 09/11/2023 7269130190 SANGRAM SAHANI ()
SubTotal 2844 2844
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 OR2419005_181023FTO_659736 ICICI BANK ICIC0003274 RAGHUNATHPUR 1422
2 TIRTOL OR2419005_181023FTO_659736 Punjab National Bank PUNB0024620 Tirtol 1422
3 TIRTOL OR2419005_181023FTO_659736 State Bank of India SBIN0010125 RAHAMA 1422
4 TIRTOL OR2419005_181023FTO_659736 State Bank of India SBIN0013573 TIRTOL 2844
5 TIRTOL OR2419005_181023FTO_659736 UCO Bank UCBA0001774 BARIPADA_TIRTOL 2844

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