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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:46 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003002_091123APB_FTO_742517
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-19-003-002-003/1923
(ALANDO)
2419003000NRG24091120230344208 09/11/2023 SANDHAYARANI MISHRA 2419003WL018068 SANDHAYARANI MISHRA 00176 IDIB000B040 1422 1422 Processed 24/11/2023 7969777272 Mrs. SANDHYARANI MISHRA INDIAN BANK(607105)
2 BIRIDI OR-19-003-002-003/22603
(ALANDO)
2419003000NRG24091120230344218 09/11/2023 TUNI BIBI 2419003WL018068 TUNI BIBI 00176 IDIB000B040 1422 1422 Processed 24/11/2023 7969777271 Mrs. TUNI BIBI INDIAN BANK(607105)
SubTotal 2844 2844
3 BIRIDI OR-19-003-002-003/1693
(ALANDO)
2419003000NRG24091120230344202 09/11/2023 KANCHANA JENA 2419003WL018068 KANCHANA JENA 00468 UBIN0802531 1422 1422 Processed 24/11/2023 7969777266 KANCHANA JENA UNION BANK OF INDIA(508500)
4 BIRIDI OR-19-003-002-003/1693
(ALANDO)
2419003000NRG24091120230344201 09/11/2023 RAJ KISHOR JENA 2419003WL018068 RAJ KISHOR JENA 00468 UBIN0802531 1422 1422 Processed 24/11/2023 7969777275 Mr. RAJAKISHOR JENA INDIAN BANK(607105)
5 BIRIDI OR-19-003-002-003/1791
(ALANDO)
2419003000NRG24091120230344203 09/11/2023 RAMESH JENA 2419003WL018068 RAMESH JENA 00468 UBIN0802531 1422 1422 Processed 24/11/2023 7969777274 RAMESH JENA UNION BANK OF INDIA(508500)
6 BIRIDI OR-19-003-002-003/1923
(ALANDO)
2419003000NRG24091120230344206 09/11/2023 PRASANJIT MISHRA 2419003WL018068 PRASANJIT MISHRA 00468 UBIN0802531 1422 1422 Processed 24/11/2023 7969777270 PRASHNAJIT MISHRA UNION BANK OF INDIA(508500)
7 BIRIDI OR-19-003-002-003/1923
(ALANDO)
2419003000NRG24091120230344207 09/11/2023 SUBHRAJIT MISHRA 2419003WL018068 SUBHRAJIT MISHRA 00468 UBIN0802531 1422 1422 Processed 24/11/2023 7969777268 SUBHRAJIT MISHRA UNION BANK OF INDIA(508500)
8 BIRIDI OR-19-003-002-003/1965
(ALANDO)
2419003000NRG24091120230344210 09/11/2023 DIPTIA RANJAN MISHRA 2419003WL018068 DIPTIA RANJAN MISHRA 00468 UBIN0802531 1422 1422 Processed 24/11/2023 7969777265 DIPTIRANJAN MISHRA UNION BANK OF INDIA(508500)
9 BIRIDI OR-19-003-002-003/1965
(ALANDO)
2419003000NRG24091120230344209 09/11/2023 MAHENDRA MISHRA 2419003WL018068 MAHENDRA MISHRA 00468 UBIN0802531 1422 1422 Processed 24/11/2023 7969777264 MAHENDRA KUMAR MISHRA UNION BANK OF INDIA(508500)
10 BIRIDI OR-19-003-002-003/2077
(ALANDO)
2419003000NRG24091120230344213 09/11/2023 BANAMALI BHOI 2419003WL018068 BANAMALI BHOI 00468 UBIN0802531 1422 1422 Processed 24/11/2023 7969777273 BANAMALI BHOI UNION BANK OF INDIA(508500)
11 BIRIDI OR-19-003-002-003/2077
(ALANDO)
2419003000NRG24091120230344214 09/11/2023 MAMINA BHOI 2419003WL018068 MAMINA BHOI 00468 UBIN0802531 1185 1185 Processed 24/11/2023 7969777267 MAMINA BHOI UNION BANK OF INDIA(508500)
12 BIRIDI OR-19-003-002-003/22402
(ALANDO)
2419003000NRG24091120230344215 09/11/2023 KARUNAKAR SETHI 2419003WL018068 KARUNAKAR SETHI 00468 UBIN0802531 1422 1422 Processed 24/11/2023 7969777276 KARUNAKAR SETHI UNION BANK OF INDIA(508500)
13 BIRIDI OR-19-003-002-003/22402
(ALANDO)
2419003000NRG24091120230344216 09/11/2023 PRAMILA SETHI 2419003WL018068 PRAMILA SETHI 00468 UBIN0802531 1422 1422 Processed 24/11/2023 7969777269 PRAMILA SETHI UNION BANK OF INDIA(508500)
SubTotal 15405 15405
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003002_091123APB_FTO_742517 Indian Bank IDIB000B040 BIRIDI 2844
2 BIRIDI OR2419003002_091123APB_FTO_742517 Union Bank of India UBIN0802531 SOMPUR 15405

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