Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:18:28 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003013_091123FTO_743180
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-19-003-013-002/245644
(SANKHAPUR) 		2419003000NRG24091120230344197 09/11/2023 MENKA BHOI 2419003WL018067 MENKA BHOI 00176 IDIB000B040 1185 1185 Processed 24/11/2023 7963259562 MENKA BHOI ()
SubTotal 1185 1185
2 BIRIDI OR-19-003-013-002/2467229
(SANKHAPUR) 		2419003000NRG24091120230344200 09/11/2023 A JENA 2419003WL018067 A JENA 00415 SBIN0006621 1422 1422 Processed 24/11/2023 7963259564 MRS ANNAPURNA JENA ()
3 BIRIDI OR-19-003-013-002/2467229
(SANKHAPUR) 		2419003000NRG24091120230344199 09/11/2023 C JENA 2419003WL018067 C JENA 00415 SBIN0006621 1422 1422 Processed 24/11/2023 7963259563 MR CHITTARANJAN JENA MRSANNAPURNA JENA ()
SubTotal 2844 2844
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003013_091123FTO_743180 Indian Bank IDIB000B040 BIRIDI 1185
2 BIRIDI OR2419003013_091123FTO_743180 State Bank of India SBIN0006621 KOELNAGAR 2844

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