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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:57:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003021_270923FTO_576766
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-19-003-021-001/22576
(BATIMIRA) 		2419003000NRG24270920230301931 27/09/2023 PRAJWAL MOHARANA 2419003WL012790 PRAJWAL MOHARANA 00045 BARB0PADMAP 1185 1185 Processed 09/11/2023 7263125049 PRAJWAL MOHARANA ()
2 BIRIDI OR-19-003-021-001/22576
(BATIMIRA) 		2419003000NRG24270920230301934 27/09/2023 PRAJWAL MOHARANA 2419003WL012790 PRAJWAL MOHARANA 00045 BARB0PADMAP 237 237 Processed 09/11/2023 7263125050 PRAJWAL MOHARANA ()
SubTotal 1422 1422
3 BIRIDI OR-19-003-021-001/22567
(BATIMIRA) 		2419003000NRG24270920230301925 27/09/2023 ITISHREE OJHA 2419003WL012790 ITISHREE OJHA 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263125052 ITISHREE OJHA ()
4 BIRIDI OR-19-003-021-002/22486
(BATIMIRA) 		2419003000NRG24270920230301954 27/09/2023 SHOBHARANI SAHOO 2419003WL012790 SHOBHARANI SAHOO 00176 IDIB000B040 948 948 Processed 09/11/2023 7263125051 SHOBHARANI SAHOO ()
SubTotal 2370 2370
5 BIRIDI OR-19-003-021-001/22576
(BATIMIRA) 		2419003000NRG24270920230301930 27/09/2023 MAMATA MOHARANA 2419003WL012790 MAMATA MOHARANA 00415 SBIN0001322 1185 1185 Processed 09/11/2023 7263125054 MRS MAMATA MOHARANA ()
6 BIRIDI OR-19-003-021-001/22576
(BATIMIRA) 		2419003000NRG24270920230301933 27/09/2023 MAMATA MOHARANA 2419003WL012790 MAMATA MOHARANA 00415 SBIN0001322 237 237 Processed 09/11/2023 7263125053 MRS MAMATA MOHARANA ()
SubTotal 1422 1422
7 BIRIDI OR-19-003-021-002/10669
(BATIMIRA) 		2419003000NRG24270920230301939 27/09/2023 LIPIKA SAHOO 2419003WL012790 LIPIKA SAHOO 00468 UBIN0802531 1185 1185 Processed 09/11/2023 7263125055 LIPIKA SAHOO ()
SubTotal 1185 1185
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003021_270923FTO_576766 Bank of Baroda BARB0PADMAP Padmapur 1422
2 BIRIDI OR2419003021_270923FTO_576766 Indian Bank IDIB000B040 BIRIDI 2370
3 BIRIDI OR2419003021_270923FTO_576766 State Bank of India SBIN0001322 PADAMPUR 1422
4 BIRIDI OR2419003021_270923FTO_576766 Union Bank of India UBIN0802531 SOMPUR 1185

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