Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:40:03 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003012_260923FTO_572397
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-19-003-012-002/22803
(PURAN) 		2419003012NRG24260920230300709 26/09/2023 AKHAYA MAHARANA 2419003WL0012648 AKHAYA MAHARANA 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327091654 AKHAYA MAHARANA ()
2 BIRIDI OR-19-003-012-002/22803
(PURAN) 		2419003012NRG24260920230300710 26/09/2023 AKHAYA MAHARANA 2419003WL0012648 AKHAYA MAHARANA 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327091653 AKHAYA MAHARANA ()
SubTotal 2844 2844
3 BIRIDI OR-19-003-012-002/22745
(PURAN) 		2419003012NRG24260920230300707 26/09/2023 Mrs.CHANDINI OJHA 2419003WL0012648 Mrs.CHANDINI OJHA 00415 SBIN0008091 1422 1422 Processed 10/11/2023 7327091655 MRS CHANDINI OJHA ()
4 BIRIDI OR-19-003-012-002/22745
(PURAN) 		2419003012NRG24260920230300708 26/09/2023 Mrs.CHANDINI OJHA 2419003WL0012648 Mrs.CHANDINI OJHA 00415 SBIN0008091 1422 1422 Processed 10/11/2023 7327091656 MRS CHANDINI OJHA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003012_260923FTO_572397 Canara Bank CNRB0001750 PURANA 2844
2 BIRIDI OR2419003012_260923FTO_572397 State Bank of India SBIN0008091 MANDASAHI 2844

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