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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:35:17 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003002_180523FTO_127191
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-19-003-002-001/1240
(ALANDO) 		2419003000NRG24180520230062793 18/05/2023 BALABHADRA DAS 2419003WL002071 BALABHADRA DAS 00078 CNRB0009241 1422 1422 Processed 24/05/2023 1821336125 BALABHADRA DAS ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-002-002/22397
(ALANDO) 		2419003000NRG24180520230062899 18/05/2023 KAILASH SETHY 2419003WL002071 KAILASH SETHY 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1821336126 KAILASH SETHY ()
3 BIRIDI OR-19-003-002-003/2083
(ALANDO) 		2419003000NRG24180520230062947 18/05/2023 KSHIROD GHADAI 2419003WL002071 KSHIROD GHADAI 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1821336129 KSHIROD GHADAI ()
SubTotal 2844 2844
4 BIRIDI OR-19-003-002-001/1247
(ALANDO) 		2419003000NRG24180520230062797 18/05/2023 NARESH DAS 2419003WL002071 NARESH DAS 00176 IDIB000U033 1422 1422 Processed 24/05/2023 1821336127 NARESH DAS ()
SubTotal 1422 1422
5 BIRIDI OR-19-003-002-001/1138
(ALANDO) 		2419003000NRG24180520230062781 18/05/2023 FAKIR BHOI 2419003WL002071 FAKIR BHOI 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1821336128 FAKIR BHOI ()
6 BIRIDI OR-19-003-002-002/1405
(ALANDO) 		2419003000NRG24180520230062850 18/05/2023 PABITRA BHOI 2419003WL002071 PABITRA BHOI 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1821336130 PABITRA BHOI ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003002_180523FTO_127191 Canara Bank CNRB0009241 GOPINATHPUR 1422
2 BIRIDI OR2419003002_180523FTO_127191 Indian Bank IDIB000B040 BIRIDI 2844
3 BIRIDI OR2419003002_180523FTO_127191 Indian Bank IDIB000U033 Uttarasasan 1422
4 BIRIDI OR2419003002_180523FTO_127191 Union Bank of India UBIN0802531 SOMPUR 2844

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