Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:53 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005007_021222FTO_848721
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-19-005-007-001/9918
(MANIJANGA) 		2419005007NRG23291120220252143 02/12/2022 SHEHAMAYEE SAHOO 2419005007WL0012825 SHEHAMAYEE SAHOO 00354 PUNB0024620 1332 1332 Processed 10/12/2022 7065177497 SHEHAMAYEE SAHOO ()
2 TIRTOL OR-19-005-007-001/9955
(MANIJANGA) 		2419005007NRG23301120220253344 02/12/2022 SWARNAPRAVA ROUT 2419005007WL0012970 SWARNAPRAVA ROUT 00354 PUNB0024620 1332 1332 Processed 10/12/2022 7065177495 SWARNAPRAVA ROUT ()
3 TIRTOL OR-19-005-007-001/9980
(MANIJANGA) 		2419005007NRG23301120220253345 02/12/2022 SUCHITRA SAHOO 2419005007WL0012970 SUCHITRA SAHOO 00354 PUNB0024620 1332 1332 Processed 10/12/2022 7065177493 SUCHITRA SAHOO ()
4 TIRTOL OR-19-005-007-002/32331-B
(MANIJANGA) 		2419005007NRG23281120220250719 02/12/2022 JAMUNA LENKA 2419005007WL0012695 JAMUNA LENKA 00354 PUNB0024620 1332 1332 Processed 10/12/2022 7065177491 JAMUNA LENKA ()
5 TIRTOL OR-19-005-007-004/10437
(MANIJANGA) 		2419005007NRG23281120220250720 02/12/2022 SIMA SWAIN 2419005007WL0012695 SIMA SWAIN 00354 PUNB0024620 1332 1332 Processed 10/12/2022 7065177494 SIMA SWAIN ()
6 TIRTOL OR-19-005-007-007/35254
(MANIJANGA) 		2419005007NRG23291120220252144 02/12/2022 SASMITA SAHOO 2419005007WL0012825 SASMITA SAHOO 00354 PUNB0024620 1332 1332 Processed 10/12/2022 7065177492 SASMITA SAHOO ()
7 TIRTOL OR-19-005-007-008/10877
(MANIJANGA) 		2419005007NRG23281120220250721 02/12/2022 SAILABALA CHHATOI 2419005007WL0012695 SAILABALA CHHATOI 00354 PUNB0024620 1332 1332 Processed 10/12/2022 7065177496 SAILABALA CHHATOI ()
SubTotal 9324 9324
8 TIRTOL OR-19-005-007-001/10032
(MANIJANGA) 		2419005007NRG23291120220252138 02/12/2022 PRABHATI SAHOO 2419005007WL0012825 PRABHATI SAHOO 00354 PUNB0675100 1332 1332 Processed 10/12/2022 7065177499 PRABHATI SAHOO ()
9 TIRTOL OR-19-005-007-001/10090
(MANIJANGA) 		2419005007NRG23291120220252141 02/12/2022 KAMINI DAS 2419005007WL0012825 KAMINI DAS 00354 PUNB0675100 1332 1332 Processed 10/12/2022 7065177500 KAMINI DAS ()
10 TIRTOL OR-19-005-007-001/35241
(MANIJANGA) 		2419005007NRG23291120220252142 02/12/2022 BINATI SWAIN 2419005007WL0012825 BINATI SWAIN 00354 PUNB0675100 1332 1332 Processed 10/12/2022 7065177498 BINATI SWAIN ()
SubTotal 3996 3996
11 TIRTOL OR-19-005-007-001/10065
(MANIJANGA) 		2419005007NRG23291120220252139 02/12/2022 PRAVARANI SAHOO 2419005007WL0012825 PRAVARANI SAHOO 00462 UCBA0002061 1332 1332 Processed 10/12/2022 7065177501 PRAVARANI SAHOO ()
SubTotal 1332 1332
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005007_021222FTO_848721 Punjab National Bank PUNB0024620 Tirtol 9324
2 TIRTOL OR2419005007_021222FTO_848721 Punjab National Bank PUNB0675100 RAHAMA 3996
3 TIRTOL OR2419005007_021222FTO_848721 UCO Bank UCBA0002061 RAHAMA 1332

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