Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:05:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003020_231123APB_FTO_800764
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-19-003-020-002/22599
(BUDHAPADA) 		2419003020NRG24231120230354218 23/11/2023 MANASI DAS 2419003020WL019789 MANASI DAS 00078 CNRB0001937 1659 1659 Processed 01/03/2024 1159228274 Mrs. MANASI DAS INDIAN BANK(607105)
SubTotal 1659 1659
2 BIRIDI OR-19-003-020-005/22603
(BUDHAPADA) 		2419003020NRG24221120230353605 23/11/2023 GURUBARI DAS 2419003020WL019697 GURUBARI DAS 00078 CNRB0009241 1659 1659 Processed 01/03/2024 1159228276 GURUBARI DAS CANARA BANK(508532)
SubTotal 1659 1659
3 BIRIDI OR-19-003-020-002/22599
(BUDHAPADA) 		2419003020NRG24231120230354217 23/11/2023 GANESH DAS 2419003020WL019789 GANESH DAS 00176 IDIB000B040 1659 1659 Processed 01/03/2024 1159228275 Mr. GANESH DAS INDIAN BANK(607105)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003020_231123APB_FTO_800764 Canara Bank CNRB0001937 UMARA 1659
2 BIRIDI OR2419003020_231123APB_FTO_800764 Canara Bank CNRB0009241 GOPINATHPUR 1659
3 BIRIDI OR2419003020_231123APB_FTO_800764 Indian Bank IDIB000B040 BIRIDI 1659

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