Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:08:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003020_141123APB_FTO_759185
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-19-003-020-002/22368
(BUDHAPADA) 		2419003020NRG24131120230346510 14/11/2023 TUNI BHOI 2419003020WL018422 TUNI BHOI 00078 CNRB0009241 1659 1659 Processed 01/01/2024 8990627641 TUNI BHOI CANARA BANK(508532)
SubTotal 1659 1659
2 BIRIDI OR-19-003-020-002/11499
(BUDHAPADA) 		2419003020NRG24131120230346507 14/11/2023 BRAJU BHOI 2419003020WL018422 BRAJU BHOI 00176 IDIB000B040 1659 1659 Processed 01/01/2024 8990627639 Mr. BARJU BHOI INDIAN BANK(607105)
3 BIRIDI OR-19-003-020-002/11499
(BUDHAPADA) 		2419003020NRG24131120230346508 14/11/2023 minati 2419003020WL018422 minati 00176 IDIB000B040 1659 1659 Processed 01/01/2024 8990627640 Mrs. MINATI BHOI INDIAN BANK(607105)
SubTotal 3318 3318
4 BIRIDI OR-19-003-020-002/22368
(BUDHAPADA) 		2419003020NRG24131120230346509 14/11/2023 raju bhoi 2419003020WL018422 raju bhoi 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990627638 raju bhoi ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003020_141123APB_FTO_759185 Canara Bank CNRB0009241 GOPINATHPUR 1659
2 BIRIDI OR2419003020_141123APB_FTO_759185 Indian Bank IDIB000B040 BIRIDI 3318
3 BIRIDI OR2419003020_141123APB_FTO_759185 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 1659

Download In Excel