Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:01:29 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003012_191223APB_FTO_907335
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-19-003-012-002/22805
(PURAN) 		2419003000NRG24191220230368318 19/12/2023 ALOK KUMAR BHOI 2419003WL021962 ALOK KUMAR BHOI 00078 CNRB0001750 237 237 Processed 09/03/2024 1549313450 ALOK KUMAR BHOI CANARA BANK(508532)
2 BIRIDI OR-19-003-012-002/22805
(PURAN) 		2419003000NRG24191220230368319 19/12/2023 MINATI BHOI 2419003WL021962 MINATI BHOI 00078 CNRB0001750 237 237 Processed 09/03/2024 1549313451 MINATI BHOI CANARA BANK(508532)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003012_191223APB_FTO_907335 Canara Bank CNRB0001750 PURANA 474

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