Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:23:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003009_150523FTO_115184
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-19-003-009-001/14464
(HAJIPUR)
2419003000NRG24150520230056061 15/05/2023 SAMBHU BHOI 2419003WL001861 SAMBHU BHOI 00176 IDIB000B040 1422 1422 Processed 19/05/2023 1692431930 SAMBHU BHOI ()
2 BIRIDI OR-19-003-009-001/22426
(HAJIPUR)
2419003000NRG24150520230056073 15/05/2023 AKSHYA KUMAR BHOI 2419003WL001861 AKSHYA KUMAR BHOI 00176 IDIB000B040 1422 1422 Processed 19/05/2023 1692431931 AKSHYA KUMAR BHOI ()
3 BIRIDI OR-19-003-009-003/14965
(HAJIPUR)
2419003000NRG24150520230056091 15/05/2023 ROHIT BHOI 2419003WL001862 ROHIT BHOI 00176 IDIB000B040 1422 1422 Processed 19/05/2023 1692431928 ROHIT BHOI ()
4 BIRIDI OR-19-003-009-003/14982
(HAJIPUR)
2419003000NRG24150520230056080 15/05/2023 Budhadev Bhoi 2419003WL001861 Budhadev Bhoi 00176 IDIB000B040 1422 1422 Processed 19/05/2023 1692431925 Budhadev Bhoi ()
5 BIRIDI OR-19-003-009-003/16356
(HAJIPUR)
2419003000NRG24150520230056099 15/05/2023 MINATI BHOI 2419003WL001862 MINATI BHOI 00176 IDIB000B040 1422 1422 Processed 19/05/2023 1692431929 MINATI BHOI ()
6 BIRIDI OR-19-003-009-003/22771
(HAJIPUR)
2419003000NRG24150520230056082 15/05/2023 SNEHASINI DAS 2419003WL001861 SNEHASINI DAS 00176 IDIB000B040 1422 1422 Processed 19/05/2023 1692431932 SNEHASINI DAS ()
7 BIRIDI OR-19-003-009-003/22772
(HAJIPUR)
2419003000NRG24150520230056084 15/05/2023 BIJAYA LAKSMI BEHERA 2419003WL001861 BIJAYA LAKSMI BEHERA 00176 IDIB000B040 1422 1422 Processed 19/05/2023 1692431926 BIJAYA LAKSMI BEHERA ()
8 BIRIDI OR-19-003-009-003/22772
(HAJIPUR)
2419003000NRG24150520230056083 15/05/2023 SAROJ KUMAR BEHERA 2419003WL001861 SAROJ KUMAR BEHERA 00176 IDIB000B040 1422 1422 Processed 19/05/2023 1692431927 SAROJ KUMAR BEHERA ()
SubTotal 11376 11376
9 BIRIDI OR-19-003-009-003/22771
(HAJIPUR)
2419003000NRG24150520230056081 15/05/2023 SUDARSHAN DAS 2419003WL001861 SUDARSHAN DAS 00415 SBIN0013574 1422 1422 Processed 19/05/2023 1692431934 MR SUDARSHAN DAS ()
SubTotal 1422 1422
10 BIRIDI OR-19-003-009-003/22422
(HAJIPUR)
2419003000NRG24150520230056104 15/05/2023 JHARANA BHOI 2419003WL001862 JHARANA BHOI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692431933 JHARANA BHOI ()
SubTotal 1422 1422
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003009_150523FTO_115184 Indian Bank IDIB000B040 BIRIDI 11376
2 BIRIDI OR2419003009_150523FTO_115184 State Bank of India SBIN0013574 KANDARPUR 1422
3 BIRIDI OR2419003009_150523FTO_115184 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

Download In Excel