Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:07:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005016_221023FTO_676612
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-19-005-016-003/22969
(MULISINGH) 		2419005000NRG24191020230329780 22/10/2023 AMAJ UDDHIN 2419005WL016227 AMAJ UDDHIN 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7265105474 AMAJ UDDHIN ()
2 TIRTOL OR-19-005-016-003/22969
(MULISINGH) 		2419005000NRG24191020230329782 22/10/2023 MD AFTAB 2419005WL016227 MD AFTAB 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7265105470 MD AFTAB ()
3 TIRTOL OR-19-005-016-003/22969
(MULISINGH) 		2419005000NRG24191020230329781 22/10/2023 MD SALA UDDIN 2419005WL016227 MD SALA UDDIN 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7265105468 MD SALA UDDIN ()
4 TIRTOL OR-19-005-016-003/273-A
(MULISINGH) 		2419005000NRG24191020230329784 22/10/2023 MD FAYAZ UDDIN 2419005WL016227 MD FAYAZ UDDIN 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7265105467 MD FAYAZ UDDIN ()
5 TIRTOL OR-19-005-016-003/273-A
(MULISINGH) 		2419005000NRG24191020230329785 22/10/2023 MD IMTEYAZ 2419005WL016227 MD IMTEYAZ 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7265105471 MD IMTEYAZ ()
6 TIRTOL OR-19-005-016-003/53777994
(MULISINGH) 		2419005000NRG24191020230329788 22/10/2023 SK FARID 2419005WL016227 SK FARID 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7265105469 SK FARID ()
7 TIRTOL OR-19-005-016-003/53777994
(MULISINGH) 		2419005000NRG24191020230329789 22/10/2023 TILTARA khatun 2419005WL016227 TILTARA khatun 00177 IOBA0003478 1185 1185 Processed 09/11/2023 7265105472 TILTARA khatun ()
8 TIRTOL OR-19-005-016-006/100-A
(MULISINGH) 		2419005000NRG24191020230329790 22/10/2023 Ananta das 2419005WL016227 Ananta das 00177 IOBA0003478 711 711 Processed 09/11/2023 7265105473 Ananta das ()
SubTotal 9006 9006
9 TIRTOL OR-19-005-016-003/53777994
(MULISINGH) 		2419005000NRG24191020230329787 22/10/2023 SK SHAID 2419005WL016227 SK SHAID 00415 SBIN0003943 1185 1185 Processed 09/11/2023 7265105475 MR SK SAHID ()
SubTotal 1185 1185
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005016_221023FTO_676612 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 9006
2 TIRTOL OR2419005016_221023FTO_676612 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1185

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