Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:11:44 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003003_181123APB_FTO_780591
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-19-003-003-001/22455
(ARANA) 		2419003000NRG24181120230350247 18/11/2023 D JENA 2419003WL018960 D JENA 00415 SBIN0010917 1422 1422 Processed 01/01/2024 8990338163 D JENA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BIRIDI OR-19-003-003-001/22466
(ARANA) 		2419003000NRG24181120230350248 18/11/2023 ALEKHA CHANDRA SETHI 2419003WL018960 ALEKHA CHANDRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990338164 ALEKHA CHANDRA SETHI 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 OR2419003003_181123APB_FTO_780591 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
2 BIRIDI OR2419003003_181123APB_FTO_780591 Odisha Gramya Bank IOBA0ROGB01 GADAMA 1422

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