Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:27:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003_240723FTO_373106
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-19-003-004-005/6030
(BADA-KHANDEITA) 		2419003000NRG24230720230248913 24/07/2023 PATITA PABANA KHATEI 2419003WL007616 PATITA PABANA KHATEI 00415 SBIN0010917 1422 1422 Processed 31/08/2023 4973531600 MR PATITA PABAN KHATEI ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-004-005/6036
(BADA-KHANDEITA) 		2419003000NRG24230720230248914 24/07/2023 DHARANIDHAR SWAIN 2419003WL007616 DHARANIDHAR SWAIN 00468 UBIN0824054 1422 1422 Processed 30/08/2023 4973531601 DHARANIDHAR SWAIN ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003_240723FTO_373106 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
2 BIRIDI OR2419003_240723FTO_373106 Union Bank of India UBIN0824054 BADAKHANDEITA 1422

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