Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:51:09 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003002_261223FTO_933242
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-19-003-002-003/22595
(ALANDO) 		2419003000NRG24251220230372088 26/12/2023 JAHANARA KHATUN 2419003WL022358 JAHANARA KHATUN 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1550258298 JAHANARA KHATUN ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-002-003/22498
(ALANDO) 		2419003000NRG24251220230372081 26/12/2023 BISWANATH JENA 2419003WL022358 BISWANATH JENA 00468 UBIN0802531 1422 1422 Processed 09/03/2024 1550258300 BISWANATH JENA ()
3 BIRIDI OR-19-003-002-003/22559
(ALANDO) 		2419003000NRG24251220230372083 26/12/2023 PRADIPTA KUMAR MOHARANA 2419003WL022358 PRADIPTA KUMAR MOHARANA 00468 UBIN0802531 1422 1422 Processed 09/03/2024 1550258299 PRADIPTA KUMAR MOHARANA ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003002_261223FTO_933242 Canara Bank CNRB0009241 GOPINATHPUR 1422
2 BIRIDI OR2419003002_261223FTO_933242 Union Bank of India UBIN0802531 SOMPUR 2844

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