Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:30 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005_020422APB_FTO_5553
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-19-005-023-004/30455
(GOPALAPUR) 		2419005000NRG22020420220271621 02/04/2022 BASUDEB DASH 2419005WL0015547 BASUDEB DASH 00045 BARB0JAGATS 1290 1290 Processed 05/05/2022 0888936481 BASUDEV DASH UNION BANK OF INDIA(508500)
2 TIRTOL OR-19-005-023-004/30455
(GOPALAPUR) 		2419005000NRG22020420220271622 02/04/2022 BASUDEB DASH 2419005WL0015547 BASUDEB DASH 00045 BARB0JAGATS 645 645 Processed 05/05/2022 0888936482 BASUDEV DASH UNION BANK OF INDIA(508500)
SubTotal 1935 1935
3 TIRTOL OR-19-005-015-002/107-A
(BIRITOL) 		2419005000NRG22020420220271360 02/04/2022 HASINA BIBI 2419005WL0015504 HASINA BIBI 00177 IOBA0003478 645 645 Processed 05/05/2022 0888936480 HASINA BIBI INDIAN OVERSEAS BANK(508541)
4 TIRTOL OR-19-005-015-002/107-A
(BIRITOL) 		2419005000NRG22020420220271365 02/04/2022 HASINA BIBI 2419005WL0015506 HASINA BIBI 00177 IOBA0003478 1290 1290 Processed 05/05/2022 0888936479 HASINA BIBI INDIAN OVERSEAS BANK(508541)
SubTotal 1935 1935
5 TIRTOL OR-19-005-015-004/21656
(BIRITOL) 		2419005000NRG22020420220271368 02/04/2022 SUDHAKAR PARIDA 2419005WL0015506 SUDHAKAR PARIDA 00415 SBIN0009827 1290 1290 Processed 05/05/2022 0888936477 MR SUDHAKAR PARIDA STATE BANK OF INDIA(508548)
6 TIRTOL OR-19-005-015-004/37-A
(BIRITOL) 		2419005000NRG22020420220271362 02/04/2022 SUNAKAR PARIDA 2419005WL0015504 SUNAKAR PARIDA 00415 SBIN0009827 1290 1290 Processed 05/05/2022 0888936478 SUNAKAR PARIDA UNION BANK OF INDIA(508500)
SubTotal 2580 2580
Total 6450 6450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005_020422APB_FTO_5553 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1935
2 TIRTOL OR2419005_020422APB_FTO_5553 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 1935
3 TIRTOL OR2419005_020422APB_FTO_5553 State Bank of India SBIN0009827 SAMPUR 2580

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