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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:15:07 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003004_031023FTO_592997
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-19-003-004-002/22542
(BADA-KHANDEITA) 		2419003000NRG24031020230308561 03/10/2023 d behera 2419003WL013511 d behera 00468 UBIN0802531 1422 1422 Processed 09/11/2023 7281227261 d behera ()
2 BIRIDI OR-19-003-004-004/22488
(BADA-KHANDEITA) 		2419003000NRG24031020230308618 03/10/2023 SUKANTA KUAMR KHUNTIA 2419003WL013519 SUKANTA KUAMR KHUNTIA 00468 UBIN0802531 1422 1422 Processed 09/11/2023 7281227262 SUKANTA KUAMR KHUNTIA ()
3 BIRIDI OR-19-003-004-004/22564
(BADA-KHANDEITA) 		2419003000NRG24031020230308585 03/10/2023 rabi lenka 2419003WL013514 rabi lenka 00468 UBIN0802531 1422 1422 Processed 09/11/2023 7281227260 rabi lenka ()
SubTotal 4266 4266
4 BIRIDI OR-19-003-004-003/22543
(BADA-KHANDEITA) 		2419003000NRG24031020230308604 03/10/2023 s behera 2419003WL013517 s behera 00468 UBIN0824054 1422 1422 Processed 09/11/2023 7281227259 s behera ()
5 BIRIDI OR-19-003-004-004/22564
(BADA-KHANDEITA) 		2419003000NRG24031020230308586 03/10/2023 s rout 2419003WL013514 s rout 00468 UBIN0824054 1422 1422 Processed 09/11/2023 7281227264 s rout ()
6 BIRIDI OR-19-003-004-004/22586
(BADA-KHANDEITA) 		2419003000NRG24031020230308593 03/10/2023 s samal 2419003WL013515 s samal 00468 UBIN0824054 1422 1422 Processed 09/11/2023 7281227263 s samal ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003004_031023FTO_592997 Union Bank of India UBIN0802531 SOMPUR 4266
2 BIRIDI OR2419003004_031023FTO_592997 Union Bank of India UBIN0824054 BADAKHANDEITA 4266

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