Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:18:28 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005029_170823APB_FTO_463103
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-19-005-008-010/35270
(BODHEI) 		2419005000NRG24170820230275410 17/08/2023 Rajkishor Ojha 2419005WL009433 Rajkishor Ojha 00354 PUNB0024620 1422 1422 Processed 30/08/2023 4973932143 RAJKISHOR OJHA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 TIRTOL OR-19-005-008-008/35869
(BODHEI) 		2419005029NRG24170820230275084 17/08/2023 Dolagobinda Barik 2419005029WL009375 Dolagobinda Barik 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4973932144 DOLO GOBINDA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005029_170823APB_FTO_463103 Punjab National Bank PUNB0024620 Tirtol 1422
2 TIRTOL OR2419005029_170823APB_FTO_463103 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1422

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