Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005022_210522FTO_140914
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-19-005-022-006/29605
(IBRISINGH) 		2419005022NRG23200520220041522 21/05/2022 HAREKRUSHNA NAYAK 2419005022WL0001822 HAREKRUSHNA NAYAK 00415 SBIN0012045 1332 1332 Processed 26/05/2022 1593138189 MR HAREKRUSHNA NAYAK ()
SubTotal 1332 1332
2 TIRTOL OR-19-005-022-006/29605
(IBRISINGH) 		2419005022NRG23200520220041523 21/05/2022 AHALYA NAYAK 2419005022WL0001822 AHALYA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593138190 AHALYANAYAK ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005022_210522FTO_140914 State Bank of India SBIN0012045 ERSAMA 1332
2 TIRTOL OR2419005022_210522FTO_140914 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 1332

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