Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:50:36 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003011_190623FTO_255306
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-19-003-011-001/17800
(MANGULI) 		2419003000NRG24190620230162999 19/06/2023 LAXMIPRIYA MAHARANA 2419003WL005076 LAXMIPRIYA MAHARANA 00078 CNRB0001750 1422 1422 Processed 27/06/2023 2802347566 LAXMIPRIYA MAHARANA ()
2 BIRIDI OR-19-003-011-001/22387
(MANGULI) 		2419003000NRG24190620230163014 19/06/2023 GITA NAYAK 2419003WL005076 GITA NAYAK 00078 CNRB0001750 1422 1422 Processed 27/06/2023 2802347569 GITA NAYAK ()
3 BIRIDI OR-19-003-011-001/22588
(MANGULI) 		2419003000NRG24190620230163469 19/06/2023 SANDHYARANI MALLICK 2419003WL005103 SANDHYARANI MALLICK 00078 CNRB0001750 1422 1422 Processed 27/06/2023 2802347567 SANDHYARANI MALLICK ()
4 BIRIDI OR-19-003-011-002/22481
(MANGULI) 		2419003000NRG24190620230163490 19/06/2023 RABINDRA SAHOO 2419003WL005103 RABINDRA SAHOO 00078 CNRB0001750 1422 1422 Processed 27/06/2023 2802347568 RABINDRA SAHOO ()
SubTotal 5688 5688
5 BIRIDI OR-19-003-011-001/22573
(MANGULI) 		2419003000NRG24190620230162940 19/06/2023 BASUDEB PATRA 2419003WL005075 BASUDEB PATRA 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2802347571 BASUDEB PATRA ()
6 BIRIDI OR-19-003-011-001/22674
(MANGULI) 		2419003000NRG24190620230163078 19/06/2023 BHARAT NAYAK 2419003WL005078 BHARAT NAYAK 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2802347572 BHARAT NAYAK ()
7 BIRIDI OR-19-003-011-001/22754
(MANGULI) 		2419003000NRG24190620230163419 19/06/2023 BUDHHADEB BHOI 2419003WL005101 BUDHHADEB BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2802347570 BUDHHADEB BHOI ()
SubTotal 4266 4266
8 BIRIDI OR-19-003-011-001/22560
(MANGULI) 		2419003000NRG24190620230163072 19/06/2023 PINTU KISHOR BHYAIN 2419003WL005078 PINTU KISHOR BHYAIN 00415 SBIN0003943 1422 1422 Processed 27/06/2023 2802347573 MR PINTU KISHORE BHUYAN ()
9 BIRIDI OR-19-003-011-001/22660
(MANGULI) 		2419003000NRG24190620230163418 19/06/2023 BABAJI MALLICK 2419003WL005101 BABAJI MALLICK 00415 SBIN0003943 1422 1422 Processed 27/06/2023 2802347574 MR BABAJI MALIK ()
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003011_190623FTO_255306 Canara Bank CNRB0001750 PURANA 5688
2 BIRIDI OR2419003011_190623FTO_255306 Indian Bank IDIB000B040 BIRIDI 4266
3 BIRIDI OR2419003011_190623FTO_255306 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844

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