Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003001_291123FTO_822514
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-19-003-001-002/22707
(ADHANGA-GARH) 		2419003001NRG24291120230357355 29/11/2023 parbati bhoi 2419003WL0020226 parbati bhoi 00078 CNRB0009241 1185 1185 Processed 01/03/2024 1099759656 parbati bhoi ()
SubTotal 1185 1185
2 BIRIDI OR-19-003-001-002/517
(ADHANGA-GARH) 		2419003001NRG24291120230357350 29/11/2023 BIDULATA BHOI 2419003WL0020226 BIDULATA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099759661 BIDULATA BHOI ()
3 BIRIDI OR-19-003-001-002/517
(ADHANGA-GARH) 		2419003001NRG24291120230357351 29/11/2023 BIDULATA BHOI 2419003WL0020226 BIDULATA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099759659 BIDULATA BHOI ()
4 BIRIDI OR-19-003-001-002/517
(ADHANGA-GARH) 		2419003001NRG24291120230357352 29/11/2023 BIDULATA BHOI 2419003WL0020226 BIDULATA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099759658 BIDULATA BHOI ()
5 BIRIDI OR-19-003-001-002/517
(ADHANGA-GARH) 		2419003001NRG24291120230357353 29/11/2023 BIDULATA BHOI 2419003WL0020226 BIDULATA BHOI 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1099759657 BIDULATA BHOI ()
6 BIRIDI OR-19-003-001-002/517
(ADHANGA-GARH) 		2419003001NRG24291120230357354 29/11/2023 BIDULATA BHOI 2419003WL0020226 BIDULATA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099759660 BIDULATA BHOI ()
SubTotal 5688 5688
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003001_291123FTO_822514 Canara Bank CNRB0009241 GOPINATHPUR 1185
2 BIRIDI OR2419003001_291123FTO_822514 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 5688

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