Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:03:03 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003012_111223APB_FTO_871630
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-19-003-012-002/22466
(PURAN) 		2419003000NRG24111220230364365 11/12/2023 PRASHANT BARIK 2419003WL021277 PRASHANT BARIK 00078 CNRB0001750 237 237 Processed 01/03/2024 1107297716 PRASANTA BARIK CANARA BANK(508532)
2 BIRIDI OR-19-003-012-002/22568
(PURAN) 		2419003000NRG24111220230364366 11/12/2023 AKHAYA KUMAR NANDA 2419003WL021277 AKHAYA KUMAR NANDA 00078 CNRB0001750 237 237 Processed 01/03/2024 1107297715 AKHAYA KUMAR NANDA CANARA BANK(508532)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003012_111223APB_FTO_871630 Canara Bank CNRB0001750 PURANA 474

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