Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:55 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003004_160723FTO_343126
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-19-003-004-004/22473
(BADA-KHANDEITA) 		2419003000NRG24140720230235826 16/07/2023 LAXMI PRIYA KHUNTIA 2419003WL007150 LAXMI PRIYA KHUNTIA 00176 IDIB000B040 1185 1185 Processed 20/07/2023 3601482615 LAXMI PRIYA KHUNTIA ()
SubTotal 1185 1185
2 BIRIDI OR-19-003-004-004/5623
(BADA-KHANDEITA) 		2419003000NRG24140720230235830 16/07/2023 KHULANA BHOI 2419003WL007150 KHULANA BHOI 00468 UBIN0802531 1185 1185 Processed 20/07/2023 3601482613 KHULANA BHOI ()
3 BIRIDI OR-19-003-004-004/5650
(BADA-KHANDEITA) 		2419003000NRG24140720230235832 16/07/2023 SANTILATA BHOI 2419003WL007150 SANTILATA BHOI 00468 UBIN0802531 1422 1422 Processed 20/07/2023 3601482614 SANTILATA BHOI ()
SubTotal 2607 2607
4 BIRIDI OR-19-003-004-004/5616
(BADA-KHANDEITA) 		2419003000NRG24140720230235828 16/07/2023 BINA BHOI 2419003WL007150 BINA BHOI 00468 UBIN0824054 1422 1422 Processed 20/07/2023 3601482616 BINA BHOI ()
SubTotal 1422 1422
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003004_160723FTO_343126 Indian Bank IDIB000B040 BIRIDI 1185
2 BIRIDI OR2419003004_160723FTO_343126 Union Bank of India UBIN0802531 SOMPUR 2607
3 BIRIDI OR2419003004_160723FTO_343126 Union Bank of India UBIN0824054 BADAKHANDEITA 1422

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