Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:43:01 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003015_150523FTO_115515
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-19-003-015-004/18797
(SADHEISASAN) 		2419003000NRG24120520230051052 15/05/2023 RASMITA BHOI 2419003WL001693 RASMITA BHOI 00078 CNRB0009241 1422 1422 Processed 20/05/2023 1749950770 RASMITA BHOI ()
2 BIRIDI OR-19-003-015-004/18802
(SADHEISASAN) 		2419003000NRG24120520230050597 15/05/2023 GEETA BHOI 2419003WL001673 GEETA BHOI 00078 CNRB0009241 1422 1422 Processed 20/05/2023 1749950771 GEETA BHOI ()
3 BIRIDI OR-19-003-015-004/18878
(SADHEISASAN) 		2419003000NRG24120520230051067 15/05/2023 RAMA BHOI 2419003WL001693 RAMA BHOI 00078 CNRB0009241 1185 1185 Processed 20/05/2023 1749950769 RAMA BHOI ()
4 BIRIDI OR-19-003-015-004/19251
(SADHEISASAN) 		2419003000NRG24120520230051081 15/05/2023 JYOTIRANJAN PRADHAN 2419003WL001693 JYOTIRANJAN PRADHAN 00078 CNRB0009241 1185 1185 Processed 20/05/2023 1749950772 JYOTIRANJAN PRADHAN ()
SubTotal 5214 5214
5 BIRIDI OR-19-003-015-004/18882
(SADHEISASAN) 		2419003000NRG24120520230050600 15/05/2023 SAGAR BHOI 2419003WL001673 SAGAR BHOI 00415 SBIN0012044 1422 1422 Processed 20/05/2023 1749950775 MR SAGAR BHOI ()
SubTotal 1422 1422
6 BIRIDI OR-19-003-015-004/19305
(SADHEISASAN) 		2419003000NRG24120520230051084 15/05/2023 rabi 2419003WL001693 rabi 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1749950773 rabi ()
7 BIRIDI OR-19-003-015-004/19620
(SADHEISASAN) 		2419003000NRG24120520230051101 15/05/2023 NITYANAND PRADHAN 2419003WL001693 NITYANAND PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749950774 NITYANAND PRADHAN ()
SubTotal 2607 2607
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003015_150523FTO_115515 Canara Bank CNRB0009241 GOPINATHPUR 5214
2 BIRIDI OR2419003015_150523FTO_115515 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
3 BIRIDI OR2419003015_150523FTO_115515 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 2607

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