Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:54:45 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003019_151023APB_FTO_643498

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-19-003-019-002/22519 (DARADAGRAM)

2419003000NRG24101020230319184

15/10/2023

Prasanta Behera

2419003WL014877

Prasanta Behera

00048

BKID0005360

948

948

Processed

09/11/2023

7280992148

PRASANTA KUMAR BEHERA

BANK OF INDIA(508505)

SubTotal

948

948

2

BIRIDI

OR-19-003-019-001/22394 (DARADAGRAM)

2419003000NRG24101020230319175

15/10/2023

r sahoo

2419003WL014877

r sahoo

00176

IDIB000B040

1422

1422

Processed

09/11/2023

7280992149

Mrs. SAKUNTALA SAHOO

INDIAN BANK(607105)

3

BIRIDI

OR-19-003-019-001/22431 (DARADAGRAM)

2419003000NRG24101020230319177

15/10/2023

Arati Bhoi

2419003WL014877

Arati Bhoi

00176

IDIB000B040

1422

1422

Processed

09/11/2023

7280992151

Mrs. ARATI BHOI

INDIAN BANK(607105)

SubTotal

2844

2844

4

BIRIDI

OR-19-003-019-001/12435 (DARADAGRAM)

2419003000NRG24101020230319170

15/10/2023

Pratima Behera

2419003WL014877

Pratima Behera

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7280992157

Mrs. PRATIMA BEHERA

INDIAN BANK(607105)

5

BIRIDI

OR-19-003-019-001/12500 (DARADAGRAM)

2419003000NRG24101020230319171

15/10/2023

Sukanta Behera

2419003WL014877

Sukanta Behera

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7280992145

Mr. SUKANT BEHERA

INDIAN BANK(607105)

6

BIRIDI

OR-19-003-019-001/12944 (DARADAGRAM)

2419003000NRG24101020230319174

15/10/2023

Keshi Bhoi

2419003WL014877

Keshi Bhoi

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7280992158

Mrs. KESHI BHOI

INDIAN BANK(607105)

7

BIRIDI

OR-19-003-019-001/12944 (DARADAGRAM)

2419003000NRG24101020230319173

15/10/2023

Ullas Bhoi

2419003WL014877

Ullas Bhoi

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7280992150

Mr. ULLAS BHOI

INDIAN BANK(607105)

8

BIRIDI

OR-19-003-019-001/22431 (DARADAGRAM)

2419003000NRG24101020230319176

15/10/2023

s bhoi

2419003WL014877

s bhoi

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7280992146

Mr. SANIA BHOI

INDIAN BANK(607105)

9

BIRIDI

OR-19-003-019-001/22594 (DARADAGRAM)

2419003000NRG24101020230319329

15/10/2023

Trilochana Muduli

2419003WL014901

Trilochana Muduli

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7280992159

Mr. TRILOCHANA MUDULI

INDIAN BANK(607105)

10

BIRIDI

OR-19-003-019-001/226202 (DARADAGRAM)

2419003000NRG24101020230319179

15/10/2023

Sumitra Das

2419003WL014877

Sumitra Das

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7280992156

Mrs. SUMITRA DAS

INDIAN BANK(607105)

11

BIRIDI

OR-19-003-019-001/226261 (DARADAGRAM)

2419003000NRG24101020230319332

15/10/2023

Narayan Sahoo

2419003WL014901

Narayan Sahoo

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7280992153

Mr. NARAYAN SAHOO

INDIAN BANK(607105)

12

BIRIDI

OR-19-003-019-001/226262 (DARADAGRAM)

2419003000NRG24101020230319198

15/10/2023

Tikina Moharana

2419003WL014881

Tikina Moharana

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7280992152

Mrs. TIKINA MAHARANA

INDIAN BANK(607105)

13

BIRIDI

OR-19-003-019-001/226266 (DARADAGRAM)

2419003000NRG24101020230319322

15/10/2023

Bagdevi Sahoo

2419003WL014898

Bagdevi Sahoo

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7280992154

Ms. BAGDEVI SAHOO

INDIAN BANK(607105)

14

BIRIDI

OR-19-003-019-001/226266 (DARADAGRAM)

2419003000NRG24101020230319320

15/10/2023

Malati Sahoo

2419003WL014898

Malati Sahoo

00176

IDIB000U033

1422

1422

Processed

09/11/2023

7280992155

Malati Sahoo

INDUSIND BANK(607189)

SubTotal

15642

15642

15

BIRIDI

OR-19-003-019-002/22519 (DARADAGRAM)

2419003000NRG24101020230319183

15/10/2023

Pramod kumar Behera

2419003WL014877

Pramod kumar Behera

00415

SBIN0013574

1422

1422

Processed

09/11/2023

7280992147

Mr. PRAMOD KUMAR BEHERA

INDIAN BANK(607105)

SubTotal

1422

1422

Total

20856

20856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003019_151023APB_FTO_643498	Bank of India	BKID0005360	KANDARPUR	948
2	BIRIDI	OR2419003019_151023APB_FTO_643498	Indian Bank	IDIB000B040	BIRIDI	2844
3	BIRIDI	OR2419003019_151023APB_FTO_643498	Indian Bank	IDIB000U033	Uttarasasan	15642
4	BIRIDI	OR2419003019_151023APB_FTO_643498	State Bank of India	SBIN0013574	KANDARPUR	1422

Download In Excel