Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:44 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003001_210923FTO_552785
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-19-003-001-002/22363
(ADHANGA-GARH) 		2419003001NRG24210920230290860 21/09/2023 PHIROJ JENA 2419003001WL011466 PHIROJ JENA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7285746201 PHIROJ JENA ()
SubTotal 1185 1185
2 BIRIDI OR-19-003-001-002/22443
(ADHANGA-GARH) 		2419003001NRG24210920230291060 21/09/2023 PURNIMA MOHAPATRA 2419003001WL011505 PURNIMA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7285746200 PURNIMA MOHAPATRA ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003001_210923FTO_552785 Canara Bank CNRB0009241 GOPINATHPUR 1185
2 BIRIDI OR2419003001_210923FTO_552785 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 1185

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