Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:12:25 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003017_131223APB_FTO_883194
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-19-003-017-006/226448
(ADHANG MAJURAI) 		2419003000NRG24101220230364267 13/12/2023 TRILOCHAN MALLA 2419003WL021252 TRILOCHAN MALLA 00078 CNRB0009241 237 237 Processed 02/03/2024 1159180859 SATYA PRIYA MALLA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 BIRIDI OR-19-003-017-006/226448
(ADHANG MAJURAI) 		2419003000NRG24101220230364268 13/12/2023 SATYA PRIYA MALLA 2419003WL021252 SATYA PRIYA MALLA 00354 PUNB0085420 237 237 Processed 01/03/2024 1159180860 SATYAPRIYA MALLA HDFC BANK LTD(607152)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003017_131223APB_FTO_883194 Canara Bank CNRB0009241 GOPINATHPUR 237
2 BIRIDI OR2419003017_131223APB_FTO_883194 Punjab National Bank PUNB0085420 Keonjhar 237

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