Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:10 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005002_060123APB_FTO_993570
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-19-005-002-002/1236-A
(KANIMUL) 		2419005000NRG23060120230272040 06/01/2023 Ashish Kumar Mohapatra 2419005WL0014889 Ashish Kumar Mohapatra 00176 IDIB000S569 888 888 Processed 23/02/2023 9092692647 ASHIS KUMAR MOHAPATRA BANK OF BARODA(606985)
SubTotal 888 888
2 TIRTOL OR-19-005-002-001/2466-A
(KANIMUL) 		2419005000NRG23060120230272038 06/01/2023 Prasant Rout 2419005WL0014889 Prasant Rout 00415 SBIN0008096 1110 1110 Processed 23/02/2023 9092692646 MR PRASANTA KUMAR ROUT STATE BANK OF INDIA(508548)
3 TIRTOL OR-19-005-002-006/1238-A
(KANIMUL) 		2419005000NRG23060120230272042 06/01/2023 NIMAIN CHARAN SAHOO 2419005WL0014889 NIMAIN CHARAN SAHOO 00415 SBIN0008096 888 888 Processed 23/02/2023 9092692648 Mr. NIMAIN CHARAN SAHOO INDIAN BANK(607105)
SubTotal 1998 1998
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005002_060123APB_FTO_993570 Indian Bank IDIB000S569 SANKHESWARHAT 888
2 TIRTOL OR2419005002_060123APB_FTO_993570 State Bank of India SBIN0008096 PALASUDHA 1998

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