Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:32:09 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003013_180923FTO_539913
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-19-003-013-003/19878
(SANKHAPUR) 		2419003000NRG24170920230285228 18/09/2023 A BHOI 2419003WL010770 A BHOI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276383805 A BHOI ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-013-001/245709
(SANKHAPUR) 		2419003000NRG24170920230285224 18/09/2023 Monalisa Jena 2419003WL010770 Monalisa Jena 00415 SBIN0013574 1422 1422 Processed 09/11/2023 7276383806 MS MONALISA JENA ()
SubTotal 1422 1422
3 BIRIDI OR-19-003-013-003/2467228
(SANKHAPUR) 		2419003000NRG24170920230285240 18/09/2023 MANASWINI PATTANAYAK 2419003WL010770 MANASWINI PATTANAYAK 00468 UBIN0802531 1422 1422 Processed 09/11/2023 7276383807 MANASWINI PATTANAYAK ()
4 BIRIDI OR-19-003-013-004/20131
(SANKHAPUR) 		2419003000NRG24170920230285212 18/09/2023 Sarat Chandra Jena 2419003WL010769 Sarat Chandra Jena 00468 UBIN0802531 1422 1422 Processed 09/11/2023 7276383808 Sarat Chandra Jena ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003013_180923FTO_539913 Indian Bank IDIB000B040 Indian Bank, Biridi 1422
2 BIRIDI OR2419003013_180923FTO_539913 State Bank of India SBIN0013574 KANDARPUR 1422
3 BIRIDI OR2419003013_180923FTO_539913 Union Bank of India UBIN0802531 SOMPUR 2844

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