Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:33:23 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003016_031023FTO_594463
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-19-003-016-001/22348
(UKUNDARA) 		2419003000NRG24031020230308907 03/10/2023 JHUNULATA BHOI 2419003WL013561 JHUNULATA BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7281224755 JHUNULATA BHOI ()
2 BIRIDI OR-19-003-016-004/22892
(UKUNDARA) 		2419003000NRG24031020230308893 03/10/2023 RAJANI BHOI 2419003WL013558 RAJANI BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7281224756 RAJANI BHOI ()
SubTotal 2844 2844
3 BIRIDI OR-19-003-016-004/22908
(UKUNDARA) 		2419003000NRG24031020230308965 03/10/2023 PRIYANKA PADMAJA MOHAOATRA 2419003WL013569 PRIYANKA PADMAJA MOHAOATRA 00415 SBIN0013574 1422 1422 Processed 09/11/2023 7281224758 MRS PRIYANKA PADMAJA MOHAPATRA ()
4 BIRIDI OR-19-003-016-004/22909
(UKUNDARA) 		2419003000NRG24031020230308966 03/10/2023 MR. SURYAMANI BEHERA 2419003WL013569 MR. SURYAMANI BEHERA 00415 SBIN0013574 1422 1422 Processed 09/11/2023 7281224757 MR SURYAMANI BEHERA ()
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 OR2419003016_031023FTO_594463 Canara Bank CNRB0001750 PURANA 2844
2 BIRIDI OR2419003016_031023FTO_594463 State Bank of India SBIN0013574 KANDARPUR 2844

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