Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:47:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005028_260923FTO_570753
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-19-005-006-005/10
(TIRTOL) 		2419005000NRG24260920230299609 26/09/2023 Mr. PRAMOD JENA 2419005WL012528 Mr. PRAMOD JENA 00415 SBIN0008096 1422 1422 Processed 10/11/2023 7326016479 MR PRAMOD JENA ()
SubTotal 1422 1422
2 TIRTOL OR-19-005-006-004/9935
(TIRTOL) 		2419005000NRG24260920230299629 26/09/2023 RAJAKISOR DAS 2419005WL012531 RAJAKISOR DAS 00415 SBIN0013573 1422 1422 Processed 10/11/2023 7326016480 MR RAJAKISOR DAS ()
3 TIRTOL OR-19-005-006-005/10
(TIRTOL) 		2419005000NRG24260920230299610 26/09/2023 Miss. MATAJI JENA 2419005WL012528 Miss. MATAJI JENA 00415 SBIN0013573 1422 1422 Processed 10/11/2023 7326016481 MISS MATAJI JENA ()
SubTotal 2844 2844
4 TIRTOL OR-19-005-006-004/26
(TIRTOL) 		2419005000NRG24260920230299619 26/09/2023 BHABANI SAKAR SAHOO 2419005WL012529 BHABANI SAKAR SAHOO 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7326016476 BHABANI SANKAR SAHOO ()
5 TIRTOL OR-19-005-006-004/8476
(TIRTOL) 		2419005000NRG24260920230299621 26/09/2023 RANJITA SENAPATI 2419005WL012529 RANJITA SENAPATI 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7326016482 RANJITA SENAPATI ()
6 TIRTOL OR-19-005-006-009/35513
(TIRTOL) 		2419005000NRG24260920230299616 26/09/2023 CHANDAN KUMAR MALLICK 2419005WL012528 CHANDAN KUMAR MALLICK 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7326016477 CHANDAN KUMAR MALLICK ()
7 TIRTOL OR-19-005-006-009/35523
(TIRTOL) 		2419005000NRG24260920230299618 26/09/2023 SHARALA PRADHAN 2419005WL012528 SHARALA PRADHAN 00462 UCBA0001774 1422 1422 Processed 10/11/2023 7326016478 SHARALA PRADHAN ()
SubTotal 5688 5688
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 OR2419005028_260923FTO_570753 State Bank of India SBIN0008096 PALASUDHA 1422
2 TIRTOL OR2419005028_260923FTO_570753 State Bank of India SBIN0013573 TIRTOL 2844
3 TIRTOL OR2419005028_260923FTO_570753 UCO Bank UCBA0001774 BARIPADA_TIRTOL 5688

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