Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:12:35 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003002_300523FTO_173246
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) 		2419003000NRG24300520230090835 30/05/2023 BALABHADRA DAS 2419003WL003028 BALABHADRA DAS 00078 CNRB0009241 1422 1422 Processed 01/06/2023 2017485600 BALABHADRA DAS ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-002-002/1399
(ALANDO) 		2419003000NRG24300520230090889 30/05/2023 KUNTI BHOI 2419003WL003029 KUNTI BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2017485603 KUNTI BHOI ()
3 BIRIDI OR-19-003-002-002/22397
(ALANDO) 		2419003000NRG24300520230090859 30/05/2023 KAILASH SETHY 2419003WL003028 KAILASH SETHY 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2017485601 KAILASH SETHY ()
4 BIRIDI OR-19-003-002-003/2083
(ALANDO) 		2419003000NRG24300520230092563 30/05/2023 KSHIROD GHADAI 2419003WL003063 KSHIROD GHADAI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2017485608 KSHIROD GHADAI ()
5 BIRIDI OR-19-003-002-003/22443
(ALANDO) 		2419003000NRG24300520230092584 30/05/2023 ANI GHADEI 2419003WL003063 ANI GHADEI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2017485602 ANI GHADEI ()
SubTotal 5688 5688
6 BIRIDI OR-19-003-002-001/1247
(ALANDO) 		2419003000NRG24300520230090837 30/05/2023 NARESH DAS 2419003WL003028 NARESH DAS 00176 IDIB000U033 1422 1422 Processed 01/06/2023 2017485604 NARESH DAS ()
SubTotal 1422 1422
7 BIRIDI OR-19-003-002-001/1138
(ALANDO) 		2419003000NRG24300520230090833 30/05/2023 FAKIR BHOI 2419003WL003028 FAKIR BHOI 00468 UBIN0802531 1422 1422 Processed 01/06/2023 2017485607 FAKIR BHOI ()
8 BIRIDI OR-19-003-002-002/1399
(ALANDO) 		2419003000NRG24300520230090888 30/05/2023 KSHETRABASI BHOI 2419003WL003029 KSHETRABASI BHOI 00468 UBIN0802531 1422 1422 Processed 01/06/2023 2017485606 KSHETRABASI BHOI ()
9 BIRIDI OR-19-003-002-002/22530
(ALANDO) 		2419003000NRG24300520230090895 30/05/2023 NARAYANA BEHERA 2419003WL003029 NARAYANA BEHERA 00468 UBIN0802531 1422 1422 Processed 01/06/2023 2017485605 NARAYANA BEHERA ()
SubTotal 4266 4266
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 OR2419003002_300523FTO_173246 Canara Bank CNRB0009241 GOPINATHPUR 1422
2 BIRIDI OR2419003002_300523FTO_173246 Indian Bank IDIB000B040 BIRIDI 5688
3 BIRIDI OR2419003002_300523FTO_173246 Indian Bank IDIB000U033 Uttarasasan 1422
4 BIRIDI OR2419003002_300523FTO_173246 Union Bank of India UBIN0802531 SOMPUR 4266

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