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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:27:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003003_050623FTO_198417
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-19-003-003-001/22447
(ARANA) 		2419003000NRG24030620230104973 05/06/2023 B BEHERA 2419003WL003493 B BEHERA 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2397885636 MR BIBEKANANDA BEHERA ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-003-001/22394
(ARANA) 		2419003000NRG24030620230104959 05/06/2023 G PANDA 2419003WL003493 G PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397885635 G PANDA ()
3 BIRIDI OR-19-003-003-001/2254
(ARANA) 		2419003000NRG24030620230104983 05/06/2023 RANJAN SETHY 2419003WL003493 RANJAN SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397885637 RANJAN SETHY ()
4 BIRIDI OR-19-003-003-001/2400
(ARANA) 		2419003000NRG24030620230105013 05/06/2023 LAXMI PRIYA SINGH 2419003WL003493 LAXMI PRIYA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397885634 LAXMI PRIYA SINGH ()
5 BIRIDI OR-19-003-003-001/2764
(ARANA) 		2419003000NRG24030620230105034 05/06/2023 N SETHY 2419003WL003493 N SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397885633 N SETHY ()
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003003_050623FTO_198417 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
2 BIRIDI OR2419003003_050623FTO_198417 Odisha Gramya Bank IOBA0ROGB01 GADAMA 5688

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