Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:53:40 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003016_091023FTO_619674
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-19-003-016-004/22893
(UKUNDARA) 		2419003000NRG24071020230315679 09/10/2023 SOUMYA RANJAN MALLICK 2419003WL014430 SOUMYA RANJAN MALLICK 00048 BKID0005590 1422 1422 Processed 09/11/2023 7263688527 SOUMYA RANJAN MALLICK ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-016-001/20710
(UKUNDARA) 		2419003000NRG24071020230315719 09/10/2023 SURENDRA PRADHAN 2419003WL014436 SURENDRA PRADHAN 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263688535 SURENDRA PRADHAN ()
3 BIRIDI OR-19-003-016-001/22348
(UKUNDARA) 		2419003000NRG24091020230317738 09/10/2023 JHUNULATA BHOI 2419003WL014687 JHUNULATA BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263688534 JHUNULATA BHOI ()
4 BIRIDI OR-19-003-016-002/22425
(UKUNDARA) 		2419003000NRG24071020230315761 09/10/2023 ABHISHEK PATRA 2419003WL014438 ABHISHEK PATRA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263688531 ABHISHEK PATRA ()
5 BIRIDI OR-19-003-016-004/22892
(UKUNDARA) 		2419003000NRG24091020230317745 09/10/2023 RAJANI BHOI 2419003WL014688 RAJANI BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263688529 RAJANI BHOI ()
6 BIRIDI OR-19-003-016-004/22899
(UKUNDARA) 		2419003000NRG24091020230317734 09/10/2023 MANAS BHOI 2419003WL014686 MANAS BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263688528 MANAS BHOI ()
7 BIRIDI OR-19-003-016-004/22899
(UKUNDARA) 		2419003000NRG24091020230317733 09/10/2023 SOUDAMINI BHOI 2419003WL014686 SOUDAMINI BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263688530 SOUDAMINI BHOI ()
SubTotal 8532 8532
8 BIRIDI OR-19-003-016-001/22710
(UKUNDARA) 		2419003000NRG24071020230315724 09/10/2023 NILAKANTHA NANDA 2419003WL014436 NILAKANTHA NANDA 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263688532 NILAKANTHA NANDA ()
SubTotal 1422 1422
9 BIRIDI OR-19-003-016-004/22893
(UKUNDARA) 		2419003000NRG24071020230315678 09/10/2023 KEDAR CHARAN MALLICK 2419003WL014430 KEDAR CHARAN MALLICK 00354 PUNB0216600 1422 1422 Processed 09/11/2023 7263688533 KEDAR CHARAN MALLICK ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003016_091023FTO_619674 Bank of India BKID0005590 DHENKANAL 1422
2 BIRIDI OR2419003016_091023FTO_619674 Canara Bank CNRB0001750 PURANA 8532
3 BIRIDI OR2419003016_091023FTO_619674 Indian Bank IDIB000B040 BIRIDI 1422
4 BIRIDI OR2419003016_091023FTO_619674 Punjab National Bank PUNB0216600 PARADEEP 1422

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