Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:42:11 AM

Back

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003011_010723FTO_301634

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-19-003-011-001/17800 (MANGULI)

2419003000NRG24010720230208794

01/07/2023

LAXMIPRIYA MAHARANA

2419003WL006351

LAXMIPRIYA MAHARANA

00078

CNRB0001750

1422

1422

Processed

11/07/2023

3325701431

LAXMIPRIYA MAHARANA

()

2

BIRIDI

OR-19-003-011-001/22387 (MANGULI)

2419003000NRG24010720230208804

01/07/2023

GITA NAYAK

2419003WL006351

GITA NAYAK

00078

CNRB0001750

948

948

Processed

11/07/2023

3325701430

GITA NAYAK

()

3

BIRIDI

OR-19-003-011-001/22819 (MANGULI)

2419003000NRG24010720230208828

01/07/2023

MONALINA MAHARANA

2419003WL006351

MONALINA MAHARANA

00078

CNRB0001750

1422

1422

Processed

11/07/2023

3325701421

MONALINA MAHARANA

()

4

BIRIDI

OR-19-003-011-003/18009 (MANGULI)

2419003000NRG24010720230207946

01/07/2023

RUPALI BHOI

2419003WL006340

RUPALI BHOI

00078

CNRB0001750

1422

1422

Processed

11/07/2023

3325701418

RUPALI BHOI

()

5

BIRIDI

OR-19-003-011-003/22361 (MANGULI)

2419003000NRG24010720230207952

01/07/2023

SUKANTI BHOI

2419003WL006340

SUKANTI BHOI

00078

CNRB0001750

1422

1422

Processed

11/07/2023

3325701432

SUKANTI BHOI

()

6

BIRIDI

OR-19-003-011-005/18177 (MANGULI)

2419003000NRG24010720230207957

01/07/2023

BASANTA KUMAR MUDULI

2419003WL006340

BASANTA KUMAR MUDULI

00078

CNRB0001750

1422

1422

Processed

11/07/2023

3325701420

BASANTA KUMAR MUDULI

()

7

BIRIDI

OR-19-003-011-005/22697 (MANGULI)

2419003000NRG24010720230207958

01/07/2023

TANUSHREE MUDULI

2419003WL006340

TANUSHREE MUDULI

00078

CNRB0001750

1422

1422

Processed

11/07/2023

3325701422

TANUSHREE MUDULI

()

8

BIRIDI

OR-19-003-011-005/22711 (MANGULI)

2419003000NRG24010720230207959

01/07/2023

SUSHANTA KUMAR MUDULI

2419003WL006340

SUSHANTA KUMAR MUDULI

00078

CNRB0001750

1422

1422

Processed

11/07/2023

3325701419

SUSHANTA KUMAR MUDULI

()

SubTotal

10902

10902

9

BIRIDI

OR-19-003-011-001/22674 (MANGULI)

2419003000NRG24010720230208203

01/07/2023

BHARAT NAYAK

2419003WL006343

BHARAT NAYAK

00176

IDIB000B040

1422

1422

Processed

11/07/2023

3325701425

BHARAT NAYAK

()

10

BIRIDI

OR-19-003-011-001/22818 (MANGULI)

2419003000NRG24010720230208209

01/07/2023

PRASHANT BARIK

2419003WL006343

PRASHANT BARIK

00176

IDIB000B040

1422

1422

Processed

11/07/2023

3325701423

PRASHANT BARIK

()

11

BIRIDI

OR-19-003-011-001/22818 (MANGULI)

2419003000NRG24010720230208210

01/07/2023

SANGITA BARIK

2419003WL006343

SANGITA BARIK

00176

IDIB000B040

1422

1422

Processed

11/07/2023

3325701424

SANGITA BARIK

()

12

BIRIDI

OR-19-003-011-003/17977 (MANGULI)

2419003000NRG24010720230207924

01/07/2023

mamata mishra

2419003WL006340

mamata mishra

00176

IDIB000B040

1422

1422

Processed

11/07/2023

3325701429

mamata mishra

()

13

BIRIDI

OR-19-003-011-003/18006 (MANGULI)

2419003000NRG24010720230207940

01/07/2023

prabhash ray

2419003WL006340

prabhash ray

00176

IDIB000B040

1422

1422

Processed

11/07/2023

3325701426

prabhash ray

()

SubTotal

7110

7110

14

BIRIDI

OR-19-003-011-001/22560 (MANGULI)

2419003000NRG24010720230208197

01/07/2023

PINTU KISHOR BHYAIN

2419003WL006343

PINTU KISHOR BHYAIN

00415

SBIN0003943

1422

1422

Processed

11/07/2023

3325701433

MR PINTU KISHORE BHUYAN

()

SubTotal

1422

1422

15

BIRIDI

OR-19-003-011-001/22819 (MANGULI)

2419003000NRG24010720230208827

01/07/2023

SARBESWAR MAHARANA

2419003WL006351

SARBESWAR MAHARANA

00415

SBIN0008091

1422

1422

Processed

11/07/2023

3325701427

MR SARBESWAR MOHARANA

()

16

BIRIDI

OR-19-003-011-003/17977 (MANGULI)

2419003000NRG24010720230207925

01/07/2023

GIRIJA SANKAR MISHRA

2419003WL006340

GIRIJA SANKAR MISHRA

00415

SBIN0008091

1422

1422

Processed

11/07/2023

3325701428

MR GIRIJASANKAR MISHRA

()

SubTotal

2844

2844

Total

22278

22278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003011_010723FTO_301634	Canara Bank	CNRB0001750	PURANA	10902
2	BIRIDI	OR2419003011_010723FTO_301634	Indian Bank	IDIB000B040	BIRIDI	7110
3	BIRIDI	OR2419003011_010723FTO_301634	State Bank of India	SBIN0003943	ADB JAGATSIGHPUR	1422
4	BIRIDI	OR2419003011_010723FTO_301634	State Bank of India	SBIN0008091	MANDASAHI	2844

Download In Excel