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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:24:17 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003020_010823FTO_400461
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-19-003-020-001/22512
(BUDHAPADA) 		2419003020NRG24010820230259235 01/08/2023 BIJAY 2419003020WL008002 BIJAY 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4973551849 BIJAY ()
2 BIRIDI OR-19-003-020-001/22512
(BUDHAPADA) 		2419003020NRG24010820230259236 01/08/2023 nirupama 2419003020WL008002 nirupama 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4973551844 nirupama ()
3 BIRIDI OR-19-003-020-001/22512
(BUDHAPADA) 		2419003020NRG24010820230259237 01/08/2023 sarojini 2419003020WL008002 sarojini 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4973551846 sarojini ()
4 BIRIDI OR-19-003-020-001/22513
(BUDHAPADA) 		2419003020NRG24010820230259239 01/08/2023 bharati 2419003020WL008002 bharati 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4973551845 bharati ()
5 BIRIDI OR-19-003-020-004/22610
(BUDHAPADA) 		2419003020NRG24010820230259244 01/08/2023 santosh rout 2419003020WL008002 santosh rout 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4973551843 santosh rout ()
6 BIRIDI OR-19-003-020-005/22601
(BUDHAPADA) 		2419003020NRG24010820230259245 01/08/2023 akshya nayak 2419003020WL008002 akshya nayak 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4973551842 akshya nayak ()
7 BIRIDI OR-19-003-020-005/22601
(BUDHAPADA) 		2419003020NRG24010820230259246 01/08/2023 sasmita nayak 2419003020WL008002 sasmita nayak 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4973551848 sasmita nayak ()
8 BIRIDI OR-19-003-020-005/22605
(BUDHAPADA) 		2419003020NRG24010820230259219 01/08/2023 Satrughan nayak 2419003020WL007998 Satrughan nayak 00176 IDIB000B040 474 474 Processed 30/08/2023 4973551851 Satrughan nayak ()
9 BIRIDI OR-19-003-020-005/22605
(BUDHAPADA) 		2419003020NRG24010820230259221 01/08/2023 Satrughan nayak 2419003020WL007998 Satrughan nayak 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4973551850 Satrughan nayak ()
10 BIRIDI OR-19-003-020-005/22608
(BUDHAPADA) 		2419003020NRG24010820230259248 01/08/2023 josna das 2419003020WL008002 josna das 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4973551847 josna das ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003020_010823FTO_400461 Indian Bank IDIB000B040 BIRIDI 11613

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