Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:25:27 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003_020124FTO_965694
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-19-003-016-001/20932
(UKUNDARA) 		2419003000NRG24250820230279804 02/01/2024 ADIKANDA BHOI 2419003WL0009927 ADIKANDA BHOI 00078 CNRB0001750 1422 1422 Processed 09/03/2024 1558762623 ADIKANDA BHOI ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-009-001/22400
(HAJIPUR) 		2419003000NRG24291120230357936 02/01/2024 SOMANATH BARIK 2419003WL0020375 SOMANATH BARIK 00415 SBIN0013574 1185 1185 Processed 09/03/2024 1558762622 MR SOMANATH BARIK ()
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003_020124FTO_965694 Canara Bank CNRB0001750 PURANA 1422
2 BIRIDI OR2419003_020124FTO_965694 State Bank of India SBIN0013574 KANDARPUR 1185

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