Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:03:04 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003018_271223APB_FTO_944263
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-19-003-018-001/22498
(SIVAPUR) 		2419003000NRG24271220230374601 27/12/2023 R Behera 2419003WL022660 R Behera 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1550502502 RABINDRA BEHERA CANARA BANK(508532)
SubTotal 1422 1422
2 BIRIDI OR-19-003-018-002/22499
(SIVAPUR) 		2419003000NRG24271220230374603 27/12/2023 PRAVASINI MOHANTY 2419003WL022660 PRAVASINI MOHANTY 00176 IDIB000S143 1422 1422 Processed 09/03/2024 1550502501 Mrs. PRAVASINI MOHANTY INDIAN BANK(607105)
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 OR2419003018_271223APB_FTO_944263 Canara Bank CNRB0009241 GOPINATHPUR 1422
2 BIRIDI OR2419003018_271223APB_FTO_944263 Indian Bank IDIB000S143 SAILASHRI VIHAR 1422

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