Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:36:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003012_180823FTO_471408
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-19-003-012-002/22583
(PURAN) 		2419003012NRG24180820230278422 18/08/2023 PABITRA SWAIN 2419003012WL009728 PABITRA SWAIN 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973523850 PABITRA SWAIN ()
2 BIRIDI OR-19-003-012-002/22804
(PURAN) 		2419003012NRG24180820230278390 18/08/2023 NRUSINGHA SAHOO 2419003012WL009721 NRUSINGHA SAHOO 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973523851 NRUSINGHA SAHOO ()
3 BIRIDI OR-19-003-012-002/3620
(PURAN) 		2419003012NRG24180820230278389 18/08/2023 MANINI SAHOO 2419003012WL009720 MANINI SAHOO 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973523848 MANINI SAHOO ()
4 BIRIDI OR-19-003-012-003/3990
(PURAN) 		2419003012NRG24180820230278417 18/08/2023 SOMANATH DALAI 2419003012WL009727 SOMANATH DALAI 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973523849 SOMANATH DALAI ()
SubTotal 6636 6636
5 BIRIDI OR-19-003-012-005/22808
(PURAN) 		2419003012NRG24180820230278381 18/08/2023 CHANDRASEKHAR BEHERA 2419003012WL009718 CHANDRASEKHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973523852 CHANDRASEKHAR BEHERA ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003012_180823FTO_471408 Canara Bank CNRB0001750 PURANA 6636
2 BIRIDI OR2419003012_180823FTO_471408 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1659

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