Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:05:19 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003014_110823FTO_438361
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-19-003-014-005/22833
(UTTARSASAN) 		2419003000NRG24100820230268719 11/08/2023 Saraswati Samal 2419003WL008741 Saraswati Samal 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4976191533 Saraswati Samal ()
2 BIRIDI OR-19-003-014-005/22939
(UTTARSASAN) 		2419003000NRG24100820230268729 11/08/2023 Nilu Mallick 2419003WL008745 Nilu Mallick 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4976191532 Nilu Mallick ()
3 BIRIDI OR-19-003-014-005/22939
(UTTARSASAN) 		2419003000NRG24100820230268730 11/08/2023 Sulochana Mallick 2419003WL008745 Sulochana Mallick 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4976191535 Sulochana Mallick ()
4 BIRIDI OR-19-003-014-005/22940
(UTTARSASAN) 		2419003000NRG24100820230268731 11/08/2023 Dillip Mallick 2419003WL008745 Dillip Mallick 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4976191534 Dillip Mallick ()
5 BIRIDI OR-19-003-014-005/22940
(UTTARSASAN) 		2419003000NRG24100820230268732 11/08/2023 Minatiprava Mallick 2419003WL008745 Minatiprava Mallick 00176 IDIB000B040 948 948 Processed 30/08/2023 4976191536 Minatiprava Mallick ()
6 BIRIDI OR-19-003-014-005/8748
(UTTARSASAN) 		2419003000NRG24100820230268714 11/08/2023 Debendra Kumar Sasmal 2419003WL008739 Debendra Kumar Sasmal 00176 IDIB000B040 948 948 Processed 30/08/2023 4976191537 Debendra Kumar Sasmal ()
SubTotal 7584 7584
7 BIRIDI OR-19-003-014-005/22736
(UTTARSASAN) 		2419003000NRG24100820230268725 11/08/2023 Sukanta Pani 2419003WL008743 Sukanta Pani 00176 IDIB000U033 1422 1422 Processed 30/08/2023 4976191539 Sukanta Pani ()
8 BIRIDI OR-19-003-014-005/22833
(UTTARSASAN) 		2419003000NRG24100820230268717 11/08/2023 Sukadev Samal 2419003WL008741 Sukadev Samal 00176 IDIB000U033 1422 1422 Processed 30/08/2023 4976191538 Sukadev Samal ()
SubTotal 2844 2844
9 BIRIDI OR-19-003-014-005/8455
(UTTARSASAN) 		2419003000NRG24100820230268711 11/08/2023 Rasmi Ranjan Sasmal 2419003WL008739 Rasmi Ranjan Sasmal 00415 SBIN0013574 1422 1422 Processed 31/08/2023 4976191540 MR RASMI RANJAN SASMAL ()
SubTotal 1422 1422
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003014_110823FTO_438361 Indian Bank IDIB000B040 BIRIDI 7584
2 BIRIDI OR2419003014_110823FTO_438361 Indian Bank IDIB000U033 Uttarasasan 2844
3 BIRIDI OR2419003014_110823FTO_438361 State Bank of India SBIN0013574 KANDARPUR 1422

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