Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:03:18 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003021_230523FTO_148467
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-19-003-021-002/22562
(BATIMIRA) 		2419003000NRG24190520230065975 23/05/2023 G C BEHERA 2419003WL002161 G C BEHERA 00176 IDIB000B040 1422 1422 Processed 26/05/2023 1878561830 G C BEHERA ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-021-002/11085
(BATIMIRA) 		2419003000NRG24190520230065990 23/05/2023 SUBASH ROUT 2419003WL002162 SUBASH ROUT 00468 UBIN0802531 1185 1185 Processed 26/05/2023 1878561831 SUBASH ROUT ()
3 BIRIDI OR-19-003-021-002/22437
(BATIMIRA) 		2419003000NRG24190520230065971 23/05/2023 GAYADHAR DAS 2419003WL002161 GAYADHAR DAS 00468 UBIN0802531 1422 1422 Processed 26/05/2023 1878561832 GAYADHAR DAS ()
SubTotal 2607 2607
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 OR2419003021_230523FTO_148467 Indian Bank IDIB000B040 BIRIDI 1422
2 BIRIDI OR2419003021_230523FTO_148467 Union Bank of India UBIN0802531 SOMPUR 2607

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