Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:51 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005_130422APB_FTO_22686
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) 		2419005000NRG23130420220001690 13/04/2022 BASUDEB DASH 2419005WL000078 BASUDEB DASH 00045 BARB0JAGATS 1332 1332 Processed 06/05/2022 0917416835 BASUDEV DASH UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 TIRTOL OR-19-005-015-002/107-A
(BIRITOL) 		2419005000NRG23130420220001683 13/04/2022 HASINA BIBI 2419005WL000077 HASINA BIBI 00177 IOBA0003478 1332 1332 Processed 06/05/2022 0917416836 HASINA BIBI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 TIRTOL OR-19-005-015-004/21656
(BIRITOL) 		2419005000NRG23130420220001685 13/04/2022 SUDHAKAR PARIDA 2419005WL000077 SUDHAKAR PARIDA 00415 SBIN0009827 1332 1332 Processed 06/05/2022 0917416838 MR SUDHAKAR PARIDA STATE BANK OF INDIA(508548)
4 TIRTOL OR-19-005-015-004/37-A
(BIRITOL) 		2419005000NRG23130420220001688 13/04/2022 SUNAKAR PARIDA 2419005WL000077 SUNAKAR PARIDA 00415 SBIN0009827 1332 1332 Processed 06/05/2022 0917416837 SUNAKAR PARIDA UNION BANK OF INDIA(508500)
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 OR2419005_130422APB_FTO_22686 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1332
2 TIRTOL OR2419005_130422APB_FTO_22686 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 1332
3 TIRTOL OR2419005_130422APB_FTO_22686 State Bank of India SBIN0009827 SAMPUR 2664

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