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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:09:13 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003016_220923FTO_558008
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-19-003-016-004/22893
(UKUNDARA) 		2419003000NRG24210920230291975 22/09/2023 SOUMYA RANJAN MALLICK 2419003WL011630 SOUMYA RANJAN MALLICK 00048 BKID0005590 1422 1422 Processed 09/11/2023 7281496513 SOUMYA RANJAN MALLICK ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-016-004/22893
(UKUNDARA) 		2419003000NRG24210920230291974 22/09/2023 KEDAR CHARAN MALLICK 2419003WL011630 KEDAR CHARAN MALLICK 00354 PUNB0216600 1422 1422 Processed 10/11/2023 7281496512 KEDAR CHARAN MALLICK ()
SubTotal 1422 1422
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 OR2419003016_220923FTO_558008 Bank of India BKID0005590 DHENKANAL 1422
2 BIRIDI OR2419003016_220923FTO_558008 Punjab National Bank PUNB0216600 PARADEEP 1422

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