Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:25:55 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003017_230423FTO_41577
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-19-003-017-005/17187
(ADHANG MAJURAI) 		2419003000NRG24230420230017521 23/04/2023 SHIBA BEHERA 2419003WL000564 SHIBA BEHERA 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1398516531 SHIBA BEHERA ()
2 BIRIDI OR-19-003-017-005/17489
(ADHANG MAJURAI) 		2419003000NRG24230420230017538 23/04/2023 T bhoi 2419003WL000564 T bhoi 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1398516532 T bhoi ()
3 BIRIDI OR-19-003-017-005/17498
(ADHANG MAJURAI) 		2419003000NRG24230420230017542 23/04/2023 GANESH BHOI 2419003WL000564 GANESH BHOI 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1398516530 GANESH BHOI ()
4 BIRIDI OR-19-003-017-006/17367
(ADHANG MAJURAI) 		2419003000NRG24230420230017579 23/04/2023 mohanty 2419003WL000564 mohanty 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1398516533 mohanty ()
5 BIRIDI OR-19-003-017-006/17375
(ADHANG MAJURAI) 		2419003000NRG24230420230017580 23/04/2023 s mishra 2419003WL000564 s mishra 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1398516534 s mishra ()
SubTotal 5925 5925
6 BIRIDI OR-19-003-017-006/22592
(ADHANG MAJURAI) 		2419003000NRG24230420230017606 23/04/2023 Gokul tripathy 2419003WL000564 Gokul tripathy 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1398516535 Gokul tripathy ()
SubTotal 1185 1185
7 BIRIDI OR-19-003-017-006/22592
(ADHANG MAJURAI) 		2419003000NRG24230420230017608 23/04/2023 g tripasthy 2419003WL000564 g tripasthy 00415 SBIN0012044 1185 1185 Processed 10/05/2023 1398516537 MR GIRIJA PRASAD TRIPATHY ()
SubTotal 1185 1185
8 BIRIDI OR-19-003-017-006/16718
(ADHANG MAJURAI) 		2419003000NRG24230420230017565 23/04/2023 Tripathy 2419003WL000564 Tripathy 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398516536 Tripathy ()
SubTotal 1185 1185
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003017_230423FTO_41577 Canara Bank CNRB0009241 GOPINATHPUR 5925
2 BIRIDI OR2419003017_230423FTO_41577 Indian Bank IDIB000B040 BIRIDI 1185
3 BIRIDI OR2419003017_230423FTO_41577 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1185
4 BIRIDI OR2419003017_230423FTO_41577 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 1185

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