Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:32:46 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003020_140723FTO_338238
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-19-003-020-002/22583
(BUDHAPADA) 		2419003020NRG24130720230235750 14/07/2023 anjali 2419003020WL007149 anjali 00078 CNRB0009241 1185 1185 Processed 30/08/2023 4965613664 anjali ()
2 BIRIDI OR-19-003-020-003/22360
(BUDHAPADA) 		2419003020NRG24130720230235776 14/07/2023 s sethy 2419003020WL007149 s sethy 00078 CNRB0009241 1185 1185 Processed 30/08/2023 4965613665 s sethy ()
3 BIRIDI OR-19-003-020-005/22629
(BUDHAPADA) 		2419003020NRG24130720230235807 14/07/2023 RIHANA KHATUN 2419003020WL007149 RIHANA KHATUN 00078 CNRB0009241 1185 1185 Processed 30/08/2023 4965613662 RIHANA KHATUN ()
4 BIRIDI OR-19-003-020-005/22632
(BUDHAPADA) 		2419003020NRG24130720230235809 14/07/2023 Kartika chandra Moharana 2419003020WL007149 Kartika chandra Moharana 00078 CNRB0009241 474 474 Processed 30/08/2023 4965613663 Kartika chandra Moharana ()
SubTotal 4029 4029
5 BIRIDI OR-19-003-020-002/22586
(BUDHAPADA) 		2419003020NRG24130720230235753 14/07/2023 mangaraj 2419003020WL007149 mangaraj 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4965613660 mangaraj ()
6 BIRIDI OR-19-003-020-005/22428
(BUDHAPADA) 		2419003020NRG24130720230235785 14/07/2023 subas 2419003020WL007149 subas 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4965613666 subas ()
7 BIRIDI OR-19-003-020-005/22636
(BUDHAPADA) 		2419003020NRG24130720230235811 14/07/2023 SOMANATH OJHA 2419003020WL007149 SOMANATH OJHA 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4965613661 SOMANATH OJHA ()
SubTotal 3555 3555
8 BIRIDI OR-19-003-020-005/22645
(BUDHAPADA) 		2419003020NRG24130720230235825 14/07/2023 JOBEDA KHATUN 2419003020WL007149 JOBEDA KHATUN 00415 SBIN0012044 1185 1185 Processed 30/08/2023 4965613659 MRS JOBEDA KHATUN ()
SubTotal 1185 1185
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003020_140723FTO_338238 Canara Bank CNRB0009241 GOPINATHPUR 4029
2 BIRIDI OR2419003020_140723FTO_338238 Indian Bank IDIB000B040 BIRIDI 3555
3 BIRIDI OR2419003020_140723FTO_338238 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1185

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