Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:26:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003019_160823FTO_458323
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-19-003-019-001/226260
(DARADAGRAM) 		2419003000NRG24100820230268856 16/08/2023 Makar Sahoo 2419003WL008752 Makar Sahoo 00176 IDIB000U033 1422 1422 Processed 30/08/2023 4970035109 Makar Sahoo ()
2 BIRIDI OR-19-003-019-001/226262
(DARADAGRAM) 		2419003000NRG24100820230268855 16/08/2023 Laxmidhar Moharana 2419003WL008751 Laxmidhar Moharana 00176 IDIB000U033 1422 1422 Processed 30/08/2023 4970035110 Laxmidhar Moharana ()
SubTotal 2844 2844
3 BIRIDI OR-19-003-019-001/226260
(DARADAGRAM) 		2419003000NRG24100820230268857 16/08/2023 Rajiba Lochan Sahoo 2419003WL008752 Rajiba Lochan Sahoo 00415 SBIN0013574 1422 1422 Processed 30/08/2023 4970035111 MR RAJIB LOCHAN SAHOO ()
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 OR2419003019_160823FTO_458323 Indian Bank IDIB000U033 Uttarasasan 2844
2 BIRIDI OR2419003019_160823FTO_458323 State Bank of India SBIN0013574 KANDARPUR 1422

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