Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:09:56 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003002_260423FTO_52600
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-19-003-002-001/1240
(ALANDO) 		2419003000NRG24260420230022752 26/04/2023 BALABHADRA DAS 2419003WL000728 BALABHADRA DAS 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1402005279 BALABHADRA DAS ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-002-001/1247
(ALANDO) 		2419003000NRG24260420230022756 26/04/2023 NARESH DAS 2419003WL000728 NARESH DAS 00176 IDIB000U033 1422 1422 Processed 10/05/2023 1402005282 NARESH DAS ()
SubTotal 1422 1422
3 BIRIDI OR-19-003-002-001/1138
(ALANDO) 		2419003000NRG24260420230022740 26/04/2023 FAKIR BHOI 2419003WL000728 FAKIR BHOI 00468 UBIN0802531 1422 1422 Processed 10/05/2023 1402005281 FAKIR BHOI ()
4 BIRIDI OR-19-003-002-002/1405
(ALANDO) 		2419003000NRG24260420230022781 26/04/2023 PABITRA BHOI 2419003WL000728 PABITRA BHOI 00468 UBIN0802531 1422 1422 Processed 10/05/2023 1402005280 PABITRA BHOI ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003002_260423FTO_52600 Canara Bank CNRB0009241 GOPINATHPUR 1422
2 BIRIDI OR2419003002_260423FTO_52600 Indian Bank IDIB000U033 Uttarasasan 1422
3 BIRIDI OR2419003002_260423FTO_52600 Union Bank of India UBIN0802531 SOMPUR 2844

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