Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003014_220923APB_FTO_557883
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-19-003-014-005/22684
(UTTARSASAN) 		2419003000NRG24220920230293750 22/09/2023 Debasish Ojha 2419003WL011819 Debasish Ojha 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281045843 Mr. DEBASISH OJHA INDIAN BANK(607105)
SubTotal 1422 1422
2 BIRIDI OR-19-003-014-005/22684
(UTTARSASAN) 		2419003000NRG24220920230293749 22/09/2023 Chinmayee Ojha 2419003WL011819 Chinmayee Ojha 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7281045841 CHINMAYEE OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRIDI OR-19-003-014-005/22684
(UTTARSASAN) 		2419003000NRG24220920230293748 22/09/2023 Surendra Kumar Ojha 2419003WL011819 Surendra Kumar Ojha 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7281045842 Mr. SURENDRA KUMAR OJHA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
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 OR2419003014_220923APB_FTO_557883 Indian Bank IDIB000B040 BIRIDI 1422
2 BIRIDI OR2419003014_220923APB_FTO_557883 Indian Bank IDIB000U033 Uttarasasan 2844

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