Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:34:51 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003017_171023FTO_655159
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-19-003-017-006/22386
(ADHANG MAJURAI) 		2419003000NRG24171020230327456 17/10/2023 ANKITA JENA 2419003WL015918 ANKITA JENA 00078 CNRB0009241 1659 1659 Processed 09/11/2023 7265142863 ANKITA JENA ()
2 BIRIDI OR-19-003-017-006/22386
(ADHANG MAJURAI) 		2419003000NRG24171020230327455 17/10/2023 S JENA 2419003WL015918 S JENA 00078 CNRB0009241 1659 1659 Processed 09/11/2023 7265142864 S JENA ()
3 BIRIDI OR-19-003-017-006/22577
(ADHANG MAJURAI) 		2419003000NRG24171020230327394 17/10/2023 DEEPAK KUMAR OJHA 2419003WL015906 DEEPAK KUMAR OJHA 00078 CNRB0009241 1659 1659 Rejected 09/11/2023 7265142866 A/c Blocked or Frozen
4 BIRIDI OR-19-003-017-006/22577
(ADHANG MAJURAI) 		2419003000NRG24171020230327395 17/10/2023 SAGARIKA NOJHA 2419003WL015906 SAGARIKA NOJHA 00078 CNRB0009241 1659 1659 Rejected 09/11/2023 7265142865 A/c Blocked or Frozen
SubTotal 6636 6636
5 BIRIDI OR-19-003-017-006/226448
(ADHANG MAJURAI) 		2419003000NRG24171020230327445 17/10/2023 SATYA PRIYA MALLA 2419003WL015915 SATYA PRIYA MALLA 00354 PUNB0085420 1659 1659 Processed 10/11/2023 7265142867 SATYA PRIYA MALLA ()
SubTotal 1659 1659
6 BIRIDI OR-19-003-017-006/22386
(ADHANG MAJURAI) 		2419003000NRG24171020230327453 17/10/2023 S JENA 2419003WL015918 S JENA 00415 SBIN0003943 1659 1659 Processed 09/11/2023 7265142868 MRS SABITRI JENA ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003017_171023FTO_655159 Canara Bank CNRB0009241 GOPINATHPUR 6636
2 BIRIDI OR2419003017_171023FTO_655159 Punjab National Bank PUNB0085420 Keonjhar 1659
3 BIRIDI OR2419003017_171023FTO_655159 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1659

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