Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:29:50 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003014_290923APB_FTO_584243
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-19-003-014-005/22616
(UTTARSASAN) 		2419003000NRG24290920230304787 29/09/2023 Gyanaranjan Sahoo 2419003WL013075 Gyanaranjan Sahoo 00176 IDIB000B040 474 474 Processed 09/11/2023 7281390608 Mr. GYANA RANJAN SAHOO INDIAN BANK(607105)
SubTotal 474 474
2 BIRIDI OR-19-003-014-005/22828
(UTTARSASAN) 		2419003000NRG24290920230304788 29/09/2023 Nirupama Ojha 2419003WL013076 Nirupama Ojha 00176 IDIB000U033 474 474 Processed 09/11/2023 7281390609 Mrs. NIRUPAMA OJHA INDIAN BANK(607105)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003014_290923APB_FTO_584243 Indian Bank IDIB000B040 BIRIDI 474
2 BIRIDI OR2419003014_290923APB_FTO_584243 Indian Bank IDIB000U033 Uttarasasan 474

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