Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:59:22 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003019_151023FTO_643497

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-19-003-019-001/22534 (DARADAGRAM)

2419003000NRG24101020230319178

15/10/2023

Doli sahoo

2419003WL014877

Doli sahoo

00176

IDIB000B040

474

474

Processed

09/11/2023

7275689164

Doli sahoo

()

2

BIRIDI

OR-19-003-019-001/226268 (DARADAGRAM)

2419003000NRG24101020230319201

15/10/2023

Binod Moharana

2419003WL014881

Binod Moharana

00176

IDIB000B040

1422

1422

Processed

09/11/2023

7275689165

Binod Moharana

()

SubTotal

1896

1896

3

BIRIDI

OR-19-003-019-001/12435 (DARADAGRAM)

2419003000NRG24101020230319169

15/10/2023

Siba charan Behera

2419003WL014877

Siba charan Behera

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7275689168

Siba charan Behera

()

4

BIRIDI

OR-19-003-019-001/12500 (DARADAGRAM)

2419003000NRG24101020230319172

15/10/2023

Sabita Behera

2419003WL014877

Sabita Behera

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7275689169

Sabita Behera

()

5

BIRIDI

OR-19-003-019-001/226259 (DARADAGRAM)

2419003000NRG24101020230319180

15/10/2023

Kishor Behera

2419003WL014877

Kishor Behera

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7275689172

Kishor Behera

()

6

BIRIDI

OR-19-003-019-001/226260 (DARADAGRAM)

2419003000NRG24101020230319330

15/10/2023

Makar Sahoo

2419003WL014901

Makar Sahoo

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7275689166

Makar Sahoo

()

7

BIRIDI

OR-19-003-019-001/226261 (DARADAGRAM)

2419003000NRG24101020230319333

15/10/2023

Sumitra Sahoo

2419003WL014901

Sumitra Sahoo

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7275689175

Sumitra Sahoo

()

8

BIRIDI

OR-19-003-019-001/226262 (DARADAGRAM)

2419003000NRG24101020230319199

15/10/2023

Laxmidhar Moharana

2419003WL014881

Laxmidhar Moharana

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7275689170

Laxmidhar Moharana

()

9

BIRIDI

OR-19-003-019-001/226268 (DARADAGRAM)

2419003000NRG24101020230319200

15/10/2023

Kamini Moharana

2419003WL014881

Kamini Moharana

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7275689171

Kamini Moharana

()

10

BIRIDI

OR-19-003-019-001/226269 (DARADAGRAM)

2419003000NRG24101020230319334

15/10/2023

Pramila Sahoo

2419003WL014901

Pramila Sahoo

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7275689174

Pramila Sahoo

()

11

BIRIDI

OR-19-003-019-001/226270 (DARADAGRAM)

2419003000NRG24101020230319181

15/10/2023

Narahari Das

2419003WL014877

Narahari Das

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7275689167

Narahari Das

()

12

BIRIDI

OR-19-003-019-001/226270 (DARADAGRAM)

2419003000NRG24101020230319182

15/10/2023

Umabati Das

2419003WL014877

Umabati Das

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7275689173

Umabati Das

()

SubTotal

14220

14220

13

BIRIDI

OR-19-003-019-001/226260 (DARADAGRAM)

2419003000NRG24101020230319331

15/10/2023

Rajiba Lochan Sahoo

2419003WL014901

Rajiba Lochan Sahoo

00415

SBIN0013574

1422

1422

Processed

09/11/2023

7275689176

MR RAJIB LOCHAN SAHOO

()

14

BIRIDI

OR-19-003-019-001/226266 (DARADAGRAM)

2419003000NRG24101020230319321

15/10/2023

Surya Narayan Sahoo

2419003WL014898

Surya Narayan Sahoo

00415

SBIN0013574

1422

1422

Processed

09/11/2023

7275689177

MR SURYA NARAYAN SAHOO

()

SubTotal

2844

2844

Total

18960

18960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003019_151023FTO_643497	Indian Bank	IDIB000B040	BIRIDI	1896
2	BIRIDI	OR2419003019_151023FTO_643497	Indian Bank	IDIB000U033	Uttarasasan	14220
3	BIRIDI	OR2419003019_151023FTO_643497	State Bank of India	SBIN0013574	KANDARPUR	2844

Download In Excel