Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:45:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003001_220523APB_FTO_140699
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-19-003-001-002/22606
(ADHANGA-GARH) 		2419003000NRG24210520230068300 22/05/2023 MEMUN BIBI 2419003WL002264 MEMUN BIBI 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1856964288 MEMUN BIBI ODISHA GRAMYA BANK(607060)
2 BIRIDI OR-19-003-001-002/22607
(ADHANGA-GARH) 		2419003000NRG24210520230068302 22/05/2023 REHENA PARWIN 2419003WL002264 REHENA PARWIN 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1856964290 REHENA PARWIN ODISHA GRAMYA BANK(607060)
3 BIRIDI OR-19-003-001-002/22609
(ADHANGA-GARH) 		2419003000NRG24210520230068304 22/05/2023 DIDAR ALLI 2419003WL002264 DIDAR ALLI 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1856964284 DIDAR ALLI CANARA BANK(508532)
4 BIRIDI OR-19-003-001-002/22609
(ADHANGA-GARH) 		2419003000NRG24210520230068303 22/05/2023 SABIRUN BIBI 2419003WL002264 SABIRUN BIBI 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1856964285 SABIRUN BIBI CANARA BANK(508532)
5 BIRIDI OR-19-003-001-002/22609
(ADHANGA-GARH) 		2419003000NRG24210520230068305 22/05/2023 SAHID ALI 2419003WL002264 SAHID ALI 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1856964286 SAHID ALI CANARA BANK(508532)
6 BIRIDI OR-19-003-001-002/22624
(ADHANGA-GARH) 		2419003000NRG24210520230068306 22/05/2023 RASANARA BEGUM 2419003WL002264 RASANARA BEGUM 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1856964289 RUSHANARA BEGUM IDBI BANK(607095)
7 BIRIDI OR-19-003-001-002/22734
(ADHANGA-GARH) 		2419003000NRG24210520230068311 22/05/2023 SEHNAZ BEGUM 2419003WL002264 SEHNAZ BEGUM 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1856964287 SEHNAZ BEGUM ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
8 BIRIDI OR-19-003-001-002/22724
(ADHANGA-GARH) 		2419003000NRG24210520230068309 22/05/2023 firoz khan 2419003WL002264 firoz khan 00078 CNRB0018027 1422 1422 Processed 25/05/2023 1856964283 MR FIROZ KHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 BIRIDI OR-19-003-001-002/22605
(ADHANGA-GARH) 		2419003000NRG24210520230068297 22/05/2023 KHAIRUN BIBI 2419003WL002264 KHAIRUN BIBI 00165 IBKL0002088 1422 1422 Processed 25/05/2023 1856964276 KHAIRUN BIBI IDBI BANK(607095)
SubTotal 1422 1422
10 BIRIDI OR-19-003-001-002/22624
(ADHANGA-GARH) 		2419003000NRG24210520230068307 22/05/2023 JAINUL ABEDIN 2419003WL002264 JAINUL ABEDIN 00415 SBIN0009827 1422 1422 Processed 25/05/2023 1856964277 MR JAINUL ABEDIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 BIRIDI OR-19-003-001-002/22454
(ADHANGA-GARH) 		2419003000NRG24210520230068295 22/05/2023 SITARI BEGUM 2419003WL002264 SITARI BEGUM 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856964274 MRS SITARI BEGUM STATE BANK OF INDIA(508548)
12 BIRIDI OR-19-003-001-002/22605
(ADHANGA-GARH) 		2419003000NRG24210520230068296 22/05/2023 SAMSHER ALLI 2419003WL002264 SAMSHER ALLI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856964279 Mr. ALI SAMSHER INDIAN BANK(607105)
13 BIRIDI OR-19-003-001-002/22606
(ADHANGA-GARH) 		2419003000NRG24210520230068299 22/05/2023 ABDUL HANAN 2419003WL002264 ABDUL HANAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856964278 MR ABDUL HANAN STATE BANK OF INDIA(508548)
14 BIRIDI OR-19-003-001-002/22607
(ADHANGA-GARH) 		2419003000NRG24210520230068301 22/05/2023 RAHEMAT ALLI KHAN 2419003WL002264 RAHEMAT ALLI KHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856964280 RAHEMAT ALLI KHAN ODISHA GRAMYA BANK(607060)
15 BIRIDI OR-19-003-001-002/22721
(ADHANGA-GARH) 		2419003000NRG24210520230068308 22/05/2023 SAHISTA PARWIN 2419003WL002264 SAHISTA PARWIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856964281 SAHISTA PARWIN CANARA BANK(508532)
16 BIRIDI OR-19-003-001-002/22725
(ADHANGA-GARH) 		2419003000NRG24210520230068310 22/05/2023 SARAFAT ALI KHAN 2419003WL002264 SARAFAT ALI KHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856964282 SARAFAT ALI KHAN ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
17 BIRIDI OR-19-003-001-002/22605
(ADHANGA-GARH) 		2419003000NRG24210520230068298 22/05/2023 SAHIN PARWEEN 2419003WL002264 SAHIN PARWEEN 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1856964275 SAHIN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 24174 24174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003001_220523APB_FTO_140699 Canara Bank CNRB0009241 GOPINATHPUR 9954
2 BIRIDI OR2419003001_220523APB_FTO_140699 Canara Bank CNRB0018027 JAGATSINGHPUR II 1422
3 BIRIDI OR2419003001_220523APB_FTO_140699 IDBI Bank IBKL0002088 JAISOL 1422
4 BIRIDI OR2419003001_220523APB_FTO_140699 State Bank of India SBIN0009827 SAMPUR 1422
5 BIRIDI OR2419003001_220523APB_FTO_140699 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 8532
6 BIRIDI OR2419003001_220523APB_FTO_140699 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

Download In Excel