Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:42:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003003_161023FTO_647679
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-19-003-003-004/22427
(ARANA) 		2419003003NRG24151020230323981 16/10/2023 GAJENDRA DAS 2419003003WL015543 GAJENDRA DAS 00354 PUNB0056020 948 948 Processed 10/11/2023 7324425581 GAJENDRA DAS ()
SubTotal 948 948
2 BIRIDI OR-19-003-003-001/22417
(ARANA) 		2419003003NRG24151020230323985 16/10/2023 SAHIL BEHERA 2419003003WL015544 SAHIL BEHERA 00415 SBIN0010917 948 948 Processed 10/11/2023 7324425579 MR SAHIL BEHERA ()
3 BIRIDI OR-19-003-003-001/22460
(ARANA) 		2419003003NRG24151020230323976 16/10/2023 JHUNITA SAHU 2419003003WL015543 JHUNITA SAHU 00415 SBIN0010917 948 948 Processed 10/11/2023 7324425577 MRS JHUNITA SAHU ()
4 BIRIDI OR-19-003-003-004/3251
(ARANA) 		2419003003NRG24151020230323989 16/10/2023 BAIKUNTHA BARIK 2419003003WL015544 BAIKUNTHA BARIK 00415 SBIN0010917 948 948 Processed 10/11/2023 7324425578 MR BAIKUNTHA BARIK ()
SubTotal 2844 2844
5 BIRIDI OR-19-003-003-001/22417
(ARANA) 		2419003003NRG24151020230323986 16/10/2023 SANJAYA BEHERA 2419003003WL015544 SANJAYA BEHERA 00468 UBIN0824054 948 948 Processed 10/11/2023 7324425580 SANJAYA BEHERA ()
SubTotal 948 948
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003003_161023FTO_647679 Punjab National Bank PUNB0056020 Raghunathpur Orissa 948
2 BIRIDI OR2419003003_161023FTO_647679 State Bank of India SBIN0010917 RAGHUNATHPUR 2844
3 BIRIDI OR2419003003_161023FTO_647679 Union Bank of India UBIN0824054 BADAKHANDEITA 948

Download In Excel