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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:38:18 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003011_071023APB_FTO_615139
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-19-003-011-002/17923
(MANGULI) 		2419003000NRG24071020230315634 07/10/2023 M. PADHY 2419003WL014423 M. PADHY 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7259869118 Mrs. MENAKA PADHI INDIAN BANK(607105)
2 BIRIDI OR-19-003-011-003/22644
(MANGULI) 		2419003000NRG24071020230315635 07/10/2023 PRASANTA BARIK 2419003WL014423 PRASANTA BARIK 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7259869120 PRASHANTA KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRIDI OR-19-003-011-003/22644
(MANGULI) 		2419003000NRG24071020230315636 07/10/2023 RINA BARIK 2419003WL014423 RINA BARIK 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7259869121 RINA BARIK CANARA BANK(508532)
4 BIRIDI OR-19-003-011-005/22701
(MANGULI) 		2419003000NRG24071020230315631 07/10/2023 PRAVAS ROUTRAY 2419003WL014422 PRAVAS ROUTRAY 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7259869119 PRABHAS ROUTRAY CANARA BANK(508532)
SubTotal 5688 5688
5 BIRIDI OR-19-003-011-002/17923
(MANGULI) 		2419003000NRG24071020230315633 07/10/2023 SUKANTA PADHI 2419003WL014423 SUKANTA PADHI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7259869122 Mr. SUKANTA PADHI INDIAN BANK(607105)
6 BIRIDI OR-19-003-011-005/22701
(MANGULI) 		2419003000NRG24071020230315632 07/10/2023 ARUPAMA ROUTRAY 2419003WL014422 ARUPAMA ROUTRAY 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7259869123 ARUPAMA ROUTARAY CANARA BANK(508532)
SubTotal 2844 2844
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 OR2419003011_071023APB_FTO_615139 Canara Bank CNRB0001750 PURANA 5688
2 BIRIDI OR2419003011_071023APB_FTO_615139 Indian Bank IDIB000B040 BIRIDI 2844

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