Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:17 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005010_181023FTO_659917
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-19-005-010-014/353524
(TULANGA) 		2419005010NRG24171020230327406 18/10/2023 DHANANJAY SAHOO 2419005010WL015908 DHANANJAY SAHOO 00354 PUNB0135220 1185 1185 Processed 09/11/2023 7265124311 DHANANJAY SAHOO ()
2 TIRTOL OR-19-005-010-014/353524
(TULANGA) 		2419005010NRG24171020230327405 18/10/2023 REENA SAHOO 2419005010WL015908 REENA SAHOO 00354 PUNB0135220 1185 1185 Processed 09/11/2023 7265124305 REENA SAHOO ()
SubTotal 2370 2370
3 TIRTOL OR-19-005-010-007/353553
(TULANGA) 		2419005010NRG24161020230326046 18/10/2023 SUBASH CH MALLA 2419005010WL015745 SUBASH CH MALLA 00415 SBIN0007376 1185 1185 Processed 09/11/2023 7265124306 MR SUBASH CH MALLA ()
SubTotal 1185 1185
4 TIRTOL OR-19-005-010-008/35307
(TULANGA) 		2419005010NRG24171020230327403 18/10/2023 BHARATI KUANRA 2419005010WL015908 BHARATI KUANRA 00415 SBIN0010915 1185 1185 Processed 09/11/2023 7265124307 MRS BHARATI KUANRA ()
SubTotal 1185 1185
5 TIRTOL OR-19-005-010-006/35485
(TULANGA) 		2419005010NRG24161020230326042 18/10/2023 JAGABANDHU PARIDA 2419005010WL015745 JAGABANDHU PARIDA 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265124309 MR JAGABANDHU PARIDA ()
6 TIRTOL OR-19-005-010-006/35485
(TULANGA) 		2419005010NRG24161020230326043 18/10/2023 NIRUPAMA PARIDA 2419005010WL015745 NIRUPAMA PARIDA 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265124310 MRS NIRUPAMA PARIDA ()
7 TIRTOL OR-19-005-010-008/35307
(TULANGA) 		2419005010NRG24171020230327402 18/10/2023 BIDHUBHUSAN CHHOTRAY 2419005010WL015908 BIDHUBHUSAN CHHOTRAY 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265124308 MR BIDHUBHUSHAN CHHOTARAY ()
SubTotal 3555 3555
8 TIRTOL OR-19-005-010-004/35326
(TULANGA) 		2419005010NRG24171020230327400 18/10/2023 Arati Das 2419005010WL015908 Arati Das 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265124303 Arati Das ()
9 TIRTOL OR-19-005-010-007/353553
(TULANGA) 		2419005010NRG24161020230326047 18/10/2023 SABITA MALLA 2419005010WL015745 SABITA MALLA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265124304 SABITA MALLA ()
10 TIRTOL OR-19-005-010-007/63-A
(TULANGA) 		2419005010NRG24161020230326050 18/10/2023 Diptiranjan Swain 2419005010WL015745 Diptiranjan Swain 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265124312 Diptiranjan Swain ()
11 TIRTOL OR-19-005-010-013/35351
(TULANGA) 		2419005010NRG24171020230327404 18/10/2023 Kamini Das 2419005010WL015908 Kamini Das 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265124313 Kamini Das ()
SubTotal 4740 4740
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005010_181023FTO_659917 Punjab National Bank PUNB0135220 Dhihasahi 2370
2 TIRTOL OR2419005010_181023FTO_659917 State Bank of India SBIN0007376 MARCHESWAR I.E 1185
3 TIRTOL OR2419005010_181023FTO_659917 State Bank of India SBIN0010915 BALIKUDA 1185
4 TIRTOL OR2419005010_181023FTO_659917 State Bank of India SBIN0012045 ERSAMA 3555
5 TIRTOL OR2419005010_181023FTO_659917 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 2370
6 TIRTOL OR2419005010_181023FTO_659917 Odisha Gramya Bank IOBA0ROGB01 TANDIKUL 2370

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