Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:27:08 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003014_300923FTO_589160
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-19-003-014-005/22614
(UTTARSASAN) 		2419003000NRG24300920230305982 30/09/2023 Saroj Kumar Pain 2419003WL013190 Saroj Kumar Pain 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327389159 Saroj Kumar Pain ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-014-001/22610
(UTTARSASAN) 		2419003000NRG24300920230305625 30/09/2023 Bahuda Mallick 2419003WL013146 Bahuda Mallick 00176 IDIB000U033 1422 1422 Processed 10/11/2023 7327389162 Bahuda Mallick ()
3 BIRIDI OR-19-003-014-001/22762
(UTTARSASAN) 		2419003000NRG24300920230305673 30/09/2023 Rohit Bhoi 2419003WL013150 Rohit Bhoi 00176 IDIB000U033 1422 1422 Processed 10/11/2023 7327389160 Rohit Bhoi ()
4 BIRIDI OR-19-003-014-001/22796
(UTTARSASAN) 		2419003000NRG24300920230305725 30/09/2023 S.K. Bhoi 2419003WL013156 S.K. Bhoi 00176 IDIB000U033 1422 1422 Processed 10/11/2023 7327389161 S.K. Bhoi ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003014_300923FTO_589160 Indian Bank IDIB000B040 BIRIDI 1422
2 BIRIDI OR2419003014_300923FTO_589160 Indian Bank IDIB000U033 Uttarasasan 4266

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