Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:44:26 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003016_290324FTO_1120308
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-19-003-016-001/20916
(UKUNDARA) 		2419003000NRG24280320240403801 29/03/2024 b bhoi 2419003WL0026893 b bhoi 00415 SBIN0012044 948 948 Processed 12/04/2024 2898973124 MR SUJIT KUMAR BHOI ()
SubTotal 948 948
2 BIRIDI OR-19-003-016-004/22910
(UKUNDARA) 		2419003000NRG24280320240403802 29/03/2024 MONOJ M 2419003WL0026893 MONOJ M 00415 SBIN0013574 1422 1422 Processed 12/04/2024 2898973125 MR MANOJ KUMAR MUDULI ()
SubTotal 1422 1422
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003016_290324FTO_1120308 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 948
2 BIRIDI OR2419003016_290324FTO_1120308 State Bank of India SBIN0013574 KANDARPUR 1422

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