Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:40:00 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003021_220623FTO_265697
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-19-003-021-002/22409
(BATIMIRA) 		2419003000NRG24210620230172089 22/06/2023 prafula parija 2419003WL005336 prafula parija 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2809124248 prafula parija ()
2 BIRIDI OR-19-003-021-002/22449
(BATIMIRA) 		2419003000NRG24210620230172090 22/06/2023 sukant 2419003WL005336 sukant 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2809124249 sukant ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003021_220623FTO_265697 Indian Bank IDIB000B040 BIRIDI 2844

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