Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:28:37 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003013_140823FTO_452169
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-19-003-013-003/2467228
(SANKHAPUR) 		2419003000NRG24140820230271155 14/08/2023 MAMATA PATTANAIK 2419003WL009007 MAMATA PATTANAIK 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4972270678 MAMATA PATTANAIK ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-013-003/2467228
(SANKHAPUR) 		2419003000NRG24140820230271157 14/08/2023 MANASWINI PATTANAYAK 2419003WL009007 MANASWINI PATTANAYAK 00468 UBIN0802531 1422 1422 Processed 30/08/2023 4972270680 MANASWINI PATTANAYAK ()
3 BIRIDI OR-19-003-013-003/2467228
(SANKHAPUR) 		2419003000NRG24140820230271156 14/08/2023 SANATAN PATTANAIK 2419003WL009007 SANATAN PATTANAIK 00468 UBIN0802531 1422 1422 Processed 30/08/2023 4972270679 SANATAN PATTANAIK ()
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 OR2419003013_140823FTO_452169 Indian Bank IDIB000B040 BIRIDI 1422
2 BIRIDI OR2419003013_140823FTO_452169 Union Bank of India UBIN0802531 SOMPUR 2844

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