Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:03:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003014_251023FTO_680989
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-19-003-014-005/8745
(UTTARSASAN) 		2419003000NRG24181020230327665 25/10/2023 Bijaya Kumar Muduli 2419003WL015947 Bijaya Kumar Muduli 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7272393648 Bijaya Kumar Muduli ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-014-002/22543
(UTTARSASAN) 		2419003000NRG24191020230329280 25/10/2023 Kuldeep Bhoi 2419003WL016157 Kuldeep Bhoi 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7272393647 Kuldeep Bhoi ()
3 BIRIDI OR-19-003-014-005/22363
(UTTARSASAN) 		2419003000NRG24181020230327647 25/10/2023 Srikanta Bhoi 2419003WL015946 Srikanta Bhoi 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7272393646 Srikanta Bhoi ()
4 BIRIDI OR-19-003-014-005/22675
(UTTARSASAN) 		2419003000NRG24191020230329314 25/10/2023 Muralidhara Sahoo 2419003WL016165 Muralidhara Sahoo 00176 IDIB000U033 474 474 Processed 09/11/2023 7272393645 Muralidhara Sahoo ()
5 BIRIDI OR-19-003-014-005/22828
(UTTARSASAN) 		2419003000NRG24181020230327654 25/10/2023 Jiban Ojha 2419003WL015947 Jiban Ojha 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7272393643 Jiban Ojha ()
6 BIRIDI OR-19-003-014-005/8774
(UTTARSASAN) 		2419003000NRG24181020230327666 25/10/2023 Bijaya Kumar Bhoi 2419003WL015947 Bijaya Kumar Bhoi 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7272393644 Bijaya Kumar Bhoi ()
SubTotal 6162 6162
7 BIRIDI OR-19-003-014-004/22672
(UTTARSASAN) 		2419003000NRG24181020230327622 25/10/2023 Ashok Kumar Behera 2419003WL015943 Ashok Kumar Behera 00415 SBIN0013574 948 948 Processed 09/11/2023 7272393649 MR ASHOK KUMAR BEHERA ()
SubTotal 948 948
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003014_251023FTO_680989 Indian Bank IDIB000B040 BIRIDI 1422
2 BIRIDI OR2419003014_251023FTO_680989 Indian Bank IDIB000U033 Uttarasasan 6162
3 BIRIDI OR2419003014_251023FTO_680989 State Bank of India SBIN0013574 KANDARPUR 948

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