Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:45:31 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003015_160423FTO_24287
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-19-003-015-004/18802
(SADHEISASAN) 		2419003000NRG24150420230008250 16/04/2023 GEETA BHOI 2419003WL000247 GEETA BHOI 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398493476 GEETA BHOI ()
2 BIRIDI OR-19-003-015-004/19401
(SADHEISASAN) 		2419003000NRG24150420230008267 16/04/2023 MITALI BHOI 2419003WL000247 MITALI BHOI 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398493475 MITALI BHOI ()
SubTotal 2844 2844
3 BIRIDI OR-19-003-015-004/19502
(SADHEISASAN) 		2419003000NRG24150420230008270 16/04/2023 PRASANTA KU. MOHANTY 2419003WL000247 PRASANTA KU. MOHANTY 00415 SBIN0012044 1422 1422 Processed 10/05/2023 1398493477 MR PRASHANTA KUMAR MOHANTY ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003015_160423FTO_24287 Canara Bank CNRB0009241 GOPINATHPUR 2844
2 BIRIDI OR2419003015_160423FTO_24287 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422

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