Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:42:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003018_110823APB_FTO_438273
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-19-003-018-002/22501
(SIVAPUR) 		2419003018NRG24090820230267439 11/08/2023 Jiban mallick 2419003018WL008592 Jiban mallick 00078 CNRB0005249 1422 1422 Processed 30/08/2023 4970120815 JIBAN MALLIK CANARA BANK(508532)
2 BIRIDI OR-19-003-018-002/22501
(SIVAPUR) 		2419003018NRG24090820230267440 11/08/2023 Sabita Mallick 2419003018WL008592 Sabita Mallick 00078 CNRB0005249 1422 1422 Processed 30/08/2023 4970120816 SABITA MALLICK CANARA BANK(508532)
SubTotal 2844 2844
3 BIRIDI OR-19-003-018-002/22499
(SIVAPUR) 		2419003018NRG24090820230267438 11/08/2023 PRAVASINI MOHANTY 2419003018WL008592 PRAVASINI MOHANTY 00176 IDIB000S143 1422 1422 Processed 30/08/2023 4970120817 Mrs. PRAVASINI MOHANTY INDIAN BANK(607105)
SubTotal 1422 1422
4 BIRIDI OR-19-003-018-001/22497
(SIVAPUR) 		2419003018NRG24090820230267446 11/08/2023 DHANESWAR JENA 2419003018WL008594 DHANESWAR JENA 00415 SBIN0007045 1422 1422 Processed 30/08/2023 4970120812 MR DHANESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BIRIDI OR-19-003-018-001/4855
(SIVAPUR) 		2419003018NRG24090820230267437 11/08/2023 kabita das 2419003018WL008592 kabita das 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4970120813 MRS KABITA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 BIRIDI OR-19-003-018-001/4855
(SIVAPUR) 		2419003018NRG24090820230267436 11/08/2023 MANORANJAN DAS 2419003018WL008592 MANORANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970120814 MANORANJAN DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003018_110823APB_FTO_438273 Canara Bank CNRB0005249 Kalarabanka 2844
2 BIRIDI OR2419003018_110823APB_FTO_438273 Indian Bank IDIB000S143 SAILASHRI VIHAR 1422
3 BIRIDI OR2419003018_110823APB_FTO_438273 State Bank of India SBIN0007045 IRC VILLAGE EVENING BR, BHUBANESWAR 1422
4 BIRIDI OR2419003018_110823APB_FTO_438273 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
5 BIRIDI OR2419003018_110823APB_FTO_438273 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 1422

Download In Excel