Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:49:05 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003018_130224APB_FTO_1040115
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-19-003-018-001/22446
(SIVAPUR) 		2419003000NRG24120220240390402 13/02/2024 Umarani behera 2419003WL025049 Umarani behera 00078 CNRB0009241 1422 1422 Processed 10/04/2024 2801159331 UMARANI BEHERA CANARA BANK(508532)
SubTotal 1422 1422
2 BIRIDI OR-19-003-018-001/22446
(SIVAPUR) 		2419003000NRG24120220240390401 13/02/2024 Laxmidhar behera 2419003WL025049 Laxmidhar behera 00415 SBIN0010917 1422 1422 Processed 10/04/2024 2801159330 Laxmidhar behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003018_130224APB_FTO_1040115 Canara Bank CNRB0009241 GOPINATHPUR 1422
2 BIRIDI OR2419003018_130224APB_FTO_1040115 State Bank of India SBIN0010917 RAGHUNATHPUR 1422

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