Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:18 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005005_060123APB_FTO_993619
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-19-005-005-009/35389
(KOLAR) 		2419005000NRG23060120230272015 06/01/2023 SALABEGA BEHERA 2419005WL0014887 SALABEGA BEHERA 00415 SBIN0013573 1332 1332 Processed 23/02/2023 9092312577 MR SALABEGA BEHERA STATE BANK OF INDIA(508548)
2 TIRTOL OR-19-005-005-009/40515-B
(KOLAR) 		2419005000NRG23060120230272016 06/01/2023 CHITARANJAN BEHERA 2419005WL0014887 CHITARANJAN BEHERA 00415 SBIN0013573 1332 1332 Processed 23/02/2023 9092312576 CHITA RANJAN BEHERA BANK OF BARODA(606985)
SubTotal 2664 2664
3 TIRTOL OR-19-005-005-009/50005810
(KOLAR) 		2419005000NRG23060120230272018 06/01/2023 JAYANT KUMAR BEHERA 2419005WL0014887 JAYANT KUMAR BEHERA 00462 UCBA0001586 1332 1332 Processed 23/02/2023 9092312574 JAYANTA KUMAR BEHERA UCO BANK(607066)
4 TIRTOL OR-19-005-005-009/50005810
(KOLAR) 		2419005000NRG23060120230272017 06/01/2023 NIRUPAMA BEHERA 2419005WL0014887 NIRUPAMA BEHERA 00462 UCBA0001586 1332 1332 Processed 23/02/2023 9092312575 NIRUPAMA BEHERA UCO BANK(607066)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005005_060123APB_FTO_993619 State Bank of India SBIN0013573 TIRTOL 2664
2 TIRTOL OR2419005005_060123APB_FTO_993619 UCO Bank UCBA0001586 KOLAR 2664

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