Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:53:23 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003020_310523FTO_178455

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-19-003-020-003/11964 (BUDHAPADA)

2419003000NRG24300520230093308

31/05/2023

MAHESWAR

2419003WL003086

MAHESWAR

00078

CNRB0009241

1185

1185

Processed

10/06/2023

2403539751

MAHESWAR

()

SubTotal

1185

1185

2

BIRIDI

OR-19-003-020-002/22637 (BUDHAPADA)

2419003000NRG24310520230095540

31/05/2023

sukant ku sahoo

2419003WL003172

sukant ku sahoo

00176

IDIB000B040

1185

1185

Processed

10/06/2023

2403539756

sukant ku sahoo

()

3

BIRIDI

OR-19-003-020-003/11997 (BUDHAPADA)

2419003000NRG24310520230095548

31/05/2023

jasobant

2419003WL003172

jasobant

00176

IDIB000B040

1185

1185

Processed

10/06/2023

2403539752

jasobant

()

4

BIRIDI

OR-19-003-020-003/11997 (BUDHAPADA)

2419003000NRG24310520230095549

31/05/2023

jasobant

2419003WL003172

jasobant

00176

IDIB000B040

1185

1185

Processed

10/06/2023

2403539753

jasobant

()

5

BIRIDI

OR-19-003-020-005/22528 (BUDHAPADA)

2419003000NRG24310520230095561

31/05/2023

suryakanti nayak

2419003WL003172

suryakanti nayak

00176

IDIB000B040

1185

1185

Processed

10/06/2023

2403539757

suryakanti nayak

()

6

BIRIDI

OR-19-003-020-005/22530 (BUDHAPADA)

2419003000NRG24310520230095563

31/05/2023

sabita nayak

2419003WL003172

sabita nayak

00176

IDIB000B040

1185

1185

Processed

10/06/2023

2403539754

sabita nayak

()

7

BIRIDI

OR-19-003-020-005/22584 (BUDHAPADA)

2419003000NRG24310520230095565

31/05/2023

soudamini nayak

2419003WL003172

soudamini nayak

00176

IDIB000B040

1185

1185

Processed

10/06/2023

2403539755

soudamini nayak

()

SubTotal

7110

7110

Total

8295

8295

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003020_310523FTO_178455	Canara Bank	CNRB0009241	GOPINATHPUR	1185
2	BIRIDI	OR2419003020_310523FTO_178455	Indian Bank	IDIB000B040	BIRIDI	7110

Download In Excel