Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:35:57 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003003_101123FTO_747895
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-19-003-003-004/22419
(ARANA) 		2419003000NRG24101120230345223 10/11/2023 P BARIK 2419003WL018235 P BARIK 00078 CNRB0005249 1422 1422 Processed 24/11/2023 7960756193 P BARIK ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-003-001/2254
(ARANA) 		2419003000NRG24091120230344876 10/11/2023 RANJAN SETHY 2419003WL018198 RANJAN SETHY 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7960756195 RANJAN SETHY ()
3 BIRIDI OR-19-003-003-001/2764
(ARANA) 		2419003000NRG24091120230344881 10/11/2023 N SETHY 2419003WL018198 N SETHY 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7960756194 N SETHY ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003003_101123FTO_747895 Canara Bank CNRB0005249 Kalarabanka 1422
2 BIRIDI OR2419003003_101123FTO_747895 Odisha Gramya Bank IOBA0ROGB01 GADAMA 2844

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