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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:30:06 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003014_220923FTO_555349
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-19-003-014-005/22832
(UTTARSASAN) 		2419003000NRG24180920230287042 22/09/2023 Guna Samal 2419003WL010992 Guna Samal 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276310805 Guna Samal ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-014-001/22355
(UTTARSASAN) 		2419003000NRG24210920230289520 22/09/2023 Babaji Bhoi 2419003WL011300 Babaji Bhoi 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7276310812 Babaji Bhoi ()
3 BIRIDI OR-19-003-014-001/22355
(UTTARSASAN) 		2419003000NRG24210920230289521 22/09/2023 Kali Bhoi 2419003WL011300 Kali Bhoi 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7276310808 Kali Bhoi ()
4 BIRIDI OR-19-003-014-001/22853
(UTTARSASAN) 		2419003000NRG24210920230289522 22/09/2023 Chandra Sekhar Bhoi 2419003WL011300 Chandra Sekhar Bhoi 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7276310811 Chandra Sekhar Bhoi ()
5 BIRIDI OR-19-003-014-001/22853
(UTTARSASAN) 		2419003000NRG24210920230289523 22/09/2023 Meena Bhoi 2419003WL011300 Meena Bhoi 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7276310810 Meena Bhoi ()
6 BIRIDI OR-19-003-014-004/8132
(UTTARSASAN) 		2419003000NRG24210920230289714 22/09/2023 Biswabandita Sahoo 2419003WL011338 Biswabandita Sahoo 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7276310806 Biswabandita Sahoo ()
7 BIRIDI OR-19-003-014-004/8132
(UTTARSASAN) 		2419003000NRG24210920230289715 22/09/2023 Biswajit Sahoo 2419003WL011338 Biswajit Sahoo 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7276310807 Biswajit Sahoo ()
8 BIRIDI OR-19-003-014-005/22941
(UTTARSASAN) 		2419003000NRG24180920230287045 22/09/2023 Pratap Samal 2419003WL010992 Pratap Samal 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7276310809 Pratap Samal ()
SubTotal 9954 9954
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003014_220923FTO_555349 Indian Bank IDIB000B040 BIRIDI 1422
2 BIRIDI OR2419003014_220923FTO_555349 Indian Bank IDIB000U033 Uttarasasan 9954

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