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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:44:24 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003013_271123APB_FTO_814061
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 BIRIDI OR-19-003-013-002/19689
(SANKHAPUR) 		2419003000NRG24241120230354768 27/11/2023 TULASI SAMAL 2419003WL019873 TULASI SAMAL 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1091180033 Mrs. TULASI SAMAL INDIAN BANK(607105)
2 BIRIDI OR-19-003-013-002/19693
(SANKHAPUR) 		2419003000NRG24241120230354769 27/11/2023 G SAMAL 2419003WL019873 G SAMAL 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1091180030 Mr. GANGADHARA SAMAL INDIAN BANK(607105)
3 BIRIDI OR-19-003-013-002/19744
(SANKHAPUR) 		2419003000NRG24241120230354770 27/11/2023 m samal 2419003WL019873 m samal 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1091180032 MANTU SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRIDI OR-19-003-013-002/19758
(SANKHAPUR) 		2419003000NRG24241120230354771 27/11/2023 s samal 2419003WL019873 s samal 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1091180031 Mrs. SURATI SAMAL INDIAN BANK(607105)
SubTotal 5688 5688
5 BIRIDI OR-19-003-013-002/19687
(SANKHAPUR) 		2419003000NRG24241120230354767 27/11/2023 GOLEKHA SAMAL 2419003WL019873 GOLEKHA SAMAL 00176 IDIB000U033 1422 1422 Processed 29/02/2024 1091180034 Mr. GOLEKH SAMAL INDIAN BANK(607105)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003013_271123APB_FTO_814061 Indian Bank IDIB000B040 BIRIDI 5688
2 BIRIDI OR2419003013_271123APB_FTO_814061 Indian Bank IDIB000U033 Uttarasasan 1422

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