Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:52:48 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003010_191023FTO_664902
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-19-003-010-003/22589
(KULAKAIJANGA) 		2419003010NRG24181020230328393 19/10/2023 KANCHAN BALA MISHRA 2419003010WL016063 KANCHAN BALA MISHRA 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7265122976 KANCHAN BALA MISHRA ()
2 BIRIDI OR-19-003-010-003/22589
(KULAKAIJANGA) 		2419003010NRG24181020230328394 19/10/2023 NIHAR RANJAN MISHRA 2419003010WL016063 NIHAR RANJAN MISHRA 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7265122977 NIHAR RANJAN MISHRA ()
3 BIRIDI OR-19-003-010-003/22590
(KULAKAIJANGA) 		2419003010NRG24181020230328317 19/10/2023 GITANJALI OJHA 2419003010WL016051 GITANJALI OJHA 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7265122972 GITANJALI OJHA ()
4 BIRIDI OR-19-003-010-003/22590
(KULAKAIJANGA) 		2419003010NRG24181020230328316 19/10/2023 PRAVAT KUMAR OJHA 2419003010WL016051 PRAVAT KUMAR OJHA 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7265122973 PRAVAT KUMAR OJHA ()
5 BIRIDI OR-19-003-010-003/22593
(KULAKAIJANGA) 		2419003010NRG24181020230328407 19/10/2023 BALARAM BHOI 2419003010WL016065 BALARAM BHOI 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7265122974 BALARAM BHOI ()
6 BIRIDI OR-19-003-010-003/22595
(KULAKAIJANGA) 		2419003010NRG24181020230328310 19/10/2023 MANJULATA BEHERA 2419003010WL016049 MANJULATA BEHERA 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7265122975 MANJULATA BEHERA ()
SubTotal 9954 9954
7 BIRIDI OR-19-003-010-003/22593
(KULAKAIJANGA) 		2419003010NRG24181020230328408 19/10/2023 Arati Bhoi 2419003010WL016065 Arati Bhoi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265122978 Arati Bhoi ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003010_191023FTO_664902 Indian Bank IDIB000B040 BIRIDI 9954
2 BIRIDI OR2419003010_191023FTO_664902 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1659

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