Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:41:25 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003017_051023APB_FTO_603692
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-19-003-017-006/22577
(ADHANG MAJURAI) 		2419003000NRG24041020230310271 05/10/2023 PRAFULA KUMAR OJHA 2419003WL013764 PRAFULA KUMAR OJHA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7263335864 PRAFULA KUMAR OJHA CANARA BANK(508532)
SubTotal 1185 1185
2 BIRIDI OR-19-003-017-006/22577
(ADHANG MAJURAI) 		2419003000NRG24041020230310270 05/10/2023 d ojha 2419003WL013764 d ojha 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7263335863 d ojha ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003017_051023APB_FTO_603692 Canara Bank CNRB0009241 GOPINATHPUR 1185
2 BIRIDI OR2419003017_051023APB_FTO_603692 Indian Bank IDIB000B040 BIRIDI 1185

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