Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:10:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003020_211223APB_FTO_919938
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-19-003-020-002/22599
(BUDHAPADA) 		2419003020NRG24211220230370002 21/12/2023 MANASI DAS 2419003020WL022160 MANASI DAS 00078 CNRB0001937 1659 1659 Processed 09/03/2024 1549278351 Mrs. MANASI DAS INDIAN BANK(607105)
SubTotal 1659 1659
2 BIRIDI OR-19-003-020-005/22603
(BUDHAPADA) 		2419003020NRG24211220230370005 21/12/2023 GANESH DAS 2419003020WL022160 GANESH DAS 00078 CNRB0009241 1659 1659 Processed 09/03/2024 1549278356 GANESH DAS CANARA BANK(508532)
3 BIRIDI OR-19-003-020-005/22603
(BUDHAPADA) 		2419003020NRG24211220230370004 21/12/2023 GURUBARI DAS 2419003020WL022160 GURUBARI DAS 00078 CNRB0009241 1659 1659 Processed 09/03/2024 1549278357 GURUBARI DAS CANARA BANK(508532)
4 BIRIDI OR-19-003-020-005/22609
(BUDHAPADA) 		2419003020NRG24211220230370006 21/12/2023 akim uddin khan 2419003020WL022160 akim uddin khan 00078 CNRB0009241 1659 1659 Processed 09/03/2024 1549278355 AKIM UDDIN KHAN CANARA BANK(508532)
5 BIRIDI OR-19-003-020-005/22648
(BUDHAPADA) 		2419003020NRG24211220230370008 21/12/2023 sabitri nayak 2419003020WL022160 sabitri nayak 00078 CNRB0009241 1659 1659 Processed 09/03/2024 1549278350 Mrs. SABITRI NAYAK INDIAN BANK(607105)
SubTotal 6636 6636
6 BIRIDI OR-19-003-020-002/22599
(BUDHAPADA) 		2419003020NRG24211220230370001 21/12/2023 GANESH DAS 2419003020WL022160 GANESH DAS 00176 IDIB000B040 1659 1659 Processed 09/03/2024 1549278354 Mr. GANESH DAS INDIAN BANK(607105)
7 BIRIDI OR-19-003-020-005/22491
(BUDHAPADA) 		2419003020NRG24211220230370003 21/12/2023 ANJANA 2419003020WL022160 ANJANA 00176 IDIB000B040 1659 1659 Processed 09/03/2024 1549278353 Mrs. ANJANA NAYAK INDIAN BANK(607105)
SubTotal 3318 3318
8 BIRIDI OR-19-003-020-002/22598
(BUDHAPADA) 		2419003020NRG24211220230370000 21/12/2023 BHARAT PATRA 2419003020WL022160 BHARAT PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549278352 BHARAT PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003020_211223APB_FTO_919938 Canara Bank CNRB0001937 UMARA 1659
2 BIRIDI OR2419003020_211223APB_FTO_919938 Canara Bank CNRB0009241 GOPINATHPUR 6636
3 BIRIDI OR2419003020_211223APB_FTO_919938 Indian Bank IDIB000B040 BIRIDI 3318
4 BIRIDI OR2419003020_211223APB_FTO_919938 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 1659

Download In Excel