Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:06:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003001_080723FTO_321373
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-19-003-001-001/22594
(ADHANGA-GARH) 		2419003001NRG24040720230217415 08/07/2023 SIRAJ ALI KHAN 2419003001WL006638 SIRAJ ALI KHAN 00078 CNRB0009241 1422 1422 Processed 14/07/2023 3408584849 SIRAJ ALI KHAN ()
2 BIRIDI OR-19-003-001-002/22723
(ADHANGA-GARH) 		2419003001NRG24040720230217430 08/07/2023 sk jahangir mohammad 2419003001WL006638 sk jahangir mohammad 00078 CNRB0009241 1422 1422 Processed 14/07/2023 3408584848 sk jahangir mohammad ()
SubTotal 2844 2844
3 BIRIDI OR-19-003-001-002/138
(ADHANGA-GARH) 		2419003001NRG24040720230217424 08/07/2023 SALIMA KHATUN 2419003001WL006638 SALIMA KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408584850 SALIMA KHATUN ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003001_080723FTO_321373 Canara Bank CNRB0009241 GOPINATHPUR 2844
2 BIRIDI OR2419003001_080723FTO_321373 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 1422

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