Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:25:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003003_170224APB_FTO_1048278
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-19-003-003-001/22462
(ARANA) 		2419003000NRG24170220240392214 17/02/2024 MINATI OJHA 2419003WL025270 MINATI OJHA 00078 CNRB0005249 1422 1422 Processed 10/04/2024 2801754155 MINATI OJHA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BIRIDI OR-19-003-003-001/2512
(ARANA) 		2419003000NRG24170220240392216 17/02/2024 A Das 2419003WL025270 A Das 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801754157 A Das ODISHA GRAMYA BANK(607060)
3 BIRIDI OR-19-003-003-001/2512
(ARANA) 		2419003000NRG24170220240392215 17/02/2024 SMURTIRANJAN DAS 2419003WL025270 SMURTIRANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801754156 SMURTIRANJAN DAS ODISHA GRAMYA BANK(607060)
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 OR2419003003_170224APB_FTO_1048278 Canara Bank CNRB0005249 Kalarabanka 1422
2 BIRIDI OR2419003003_170224APB_FTO_1048278 Odisha Gramya Bank IOBA0ROGB01 GADAMA 2844

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