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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:22:16 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003019_041223APB_FTO_847742
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-19-003-019-001/226264
(DARADAGRAM) 		2419003000NRG24021220230359995 04/12/2023 Bichitrananda Barik 2419003WL020634 Bichitrananda Barik 00176 IDIB000U033 237 237 Processed 29/02/2024 1099877091 Mr. BICHITRANANDA BARIK INDIAN BANK(607105)
2 BIRIDI OR-19-003-019-001/226264
(DARADAGRAM) 		2419003000NRG24021220230359996 04/12/2023 Pratima Barik 2419003WL020634 Pratima Barik 00176 IDIB000U033 237 237 Processed 29/02/2024 1099877090 Mrs. PRATIMA BARIK INDIAN BANK(607105)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003019_041223APB_FTO_847742 Indian Bank IDIB000U033 Uttarasasan 474

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