Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:19 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005023_211223APB_FTO_919583
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-19-005-023-003/353480
(GOPALAPUR) 		2419005000NRG24211220230369888 21/12/2023 AmbikaBarik 2419005WL022153 AmbikaBarik 00045 BARB0JAGATS 237 237 Processed 09/03/2024 1549280482 AMBIKA BARIK BANK OF BARODA(606985)
2 TIRTOL OR-19-005-023-003/353480
(GOPALAPUR) 		2419005000NRG24211220230369887 21/12/2023 Ananta Barik 2419005WL022153 Ananta Barik 00045 BARB0JAGATS 237 237 Processed 09/03/2024 1549280483 ANANTA BARIK BANK OF BARODA(606985)
SubTotal 474 474
3 TIRTOL OR-19-005-023-004/52-B
(GOPALAPUR) 		2419005000NRG24211220230369889 21/12/2023 KALYANI NAYAK 2419005WL022153 KALYANI NAYAK 00415 SBIN0009827 237 237 Processed 09/03/2024 1549280481 KALYANI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005023_211223APB_FTO_919583 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 474
2 TIRTOL OR2419005023_211223APB_FTO_919583 State Bank of India SBIN0009827 SAMPUR 237

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