Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:24:09 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003014_131223FTO_883284
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-19-003-014-001/7192
(UTTARSASAN) 		2419003000NRG24121220230366037 13/12/2023 AMARENDRA SATAPATHY 2419003WL021602 AMARENDRA SATAPATHY 00176 IDIB000B040 1422 1422 Processed 01/03/2024 1158495704 AMARENDRA SATAPATHY ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-014-001/22961
(UTTARSASAN) 		2419003000NRG24121220230366024 13/12/2023 Priyanka Samantray 2419003WL021602 Priyanka Samantray 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1158495705 Priyanka Samantray ()
3 BIRIDI OR-19-003-014-005/8747
(UTTARSASAN) 		2419003000NRG24131220230366185 13/12/2023 Bhaskar Bhoi 2419003WL021642 Bhaskar Bhoi 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1158495706 Bhaskar Bhoi ()
SubTotal 2844 2844
4 BIRIDI OR-19-003-014-001/22696
(UTTARSASAN) 		2419003000NRG24121220230366013 13/12/2023 Subha Kanta Satpathy 2419003WL021602 Subha Kanta Satpathy 00415 SBIN0013574 1422 1422 Processed 01/03/2024 1158495707 MR SUBHAKANTA SATAPATHY ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003014_131223FTO_883284 Indian Bank IDIB000B040 BIRIDI 1422
2 BIRIDI OR2419003014_131223FTO_883284 Indian Bank IDIB000U033 Uttarasasan 2844
3 BIRIDI OR2419003014_131223FTO_883284 State Bank of India SBIN0013574 KANDARPUR 1422

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