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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:58:10 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003009_260523FTO_162298

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-19-003-009-001/14321 (HAJIPUR)

2419003000NRG24260520230084551

26/05/2023

SABITA BHOI

2419003WL002814

SABITA BHOI

00176

IDIB000B040

1185

1185

Processed

31/05/2023

1977717544

SABITA BHOI

()

2

BIRIDI

OR-19-003-009-001/14321 (HAJIPUR)

2419003000NRG24260520230084552

26/05/2023

SABITA BHOI

2419003WL002814

SABITA BHOI

00176

IDIB000B040

237

237

Processed

31/05/2023

1977717545

SABITA BHOI

()

3

BIRIDI

OR-19-003-009-001/14331 (HAJIPUR)

2419003000NRG24260520230084555

26/05/2023

SUSAMA BHOI

2419003WL002814

SUSAMA BHOI

00176

IDIB000B040

1185

1185

Processed

31/05/2023

1977717542

SUSAMA BHOI

()

4

BIRIDI

OR-19-003-009-001/14331 (HAJIPUR)

2419003000NRG24260520230084557

26/05/2023

SUSAMA BHOI

2419003WL002814

SUSAMA BHOI

00176

IDIB000B040

237

237

Processed

31/05/2023

1977717543

SUSAMA BHOI

()

5

BIRIDI

OR-19-003-009-001/16140 (HAJIPUR)

2419003000NRG24260520230084331

26/05/2023

SUCHITRA MALLICK

2419003WL002810

SUCHITRA MALLICK

00176

IDIB000B040

1422

1422

Processed

31/05/2023

1977717540

SUCHITRA MALLICK

()

6

BIRIDI

OR-19-003-009-001/22429 (HAJIPUR)

2419003000NRG24260520230084715

26/05/2023

NIRUPAMA BHOI

2419003WL002820

NIRUPAMA BHOI

00176

IDIB000B040

1422

1422

Processed

31/05/2023

1977717551

NIRUPAMA BHOI

()

7

BIRIDI

OR-19-003-009-001/22453 (HAJIPUR)

2419003000NRG24260520230084719

26/05/2023

SUJATA BHOI

2419003WL002820

SUJATA BHOI

00176

IDIB000B040

1422

1422

Processed

31/05/2023

1977717546

SUJATA BHOI

()

8

BIRIDI

OR-19-003-009-001/22850 (HAJIPUR)

2419003000NRG24260520230084343

26/05/2023

dhirendra bhoi

2419003WL002810

dhirendra bhoi

00176

IDIB000B040

1422

1422

Processed

31/05/2023

1977717550

dhirendra bhoi

()

9

BIRIDI

OR-19-003-009-001/22860 (HAJIPUR)

2419003000NRG24260520230084569

26/05/2023

RESMA NATHI

2419003WL002814

RESMA NATHI

00176

IDIB000B040

237

237

Processed

31/05/2023

1977717547

RESMA NATHI

()

10

BIRIDI

OR-19-003-009-001/22860 (HAJIPUR)

2419003000NRG24260520230084570

26/05/2023

RESMA NATHI

2419003WL002814

RESMA NATHI

00176

IDIB000B040

1185

1185

Processed

31/05/2023

1977717548

RESMA NATHI

()

11

BIRIDI

OR-19-003-009-003/14965 (HAJIPUR)

2419003000NRG24260520230084972

26/05/2023

ROHIT BHOI

2419003WL002828

ROHIT BHOI

00176

IDIB000B040

1422

1422

Processed

31/05/2023

1977717541

ROHIT BHOI

()

SubTotal

11376

11376

12

BIRIDI

OR-19-003-009-003/22422 (HAJIPUR)

2419003000NRG24260520230084998

26/05/2023

JHARANA BHOI

2419003WL002828

JHARANA BHOI

00691

IPOS0000001

1422

1422

Processed

31/05/2023

1977717549

JHARANA BHOI

()

SubTotal

1422

1422

Total

12798

12798

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003009_260523FTO_162298	Indian Bank	IDIB000B040	BIRIDI	11376
2	BIRIDI	OR2419003009_260523FTO_162298	India Post Payments Bank	IPOS0000001	JAGATSINGHPUR	1422

Download In Excel