Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:05:03 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419003_270123FTO_1059254
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-19-003-005-001/22537
(BAGALPUR) 		2419003000NRG23270120230280356 27/01/2023 BIBHUTI MALLICK 2419003WL0015899 BIBHUTI MALLICK 00078 CNRB0009241 1332 1332 Processed 24/02/2023 9122990387 BIBHUTI MALLICK ()
2 BIRIDI OR-19-003-005-001/7590
(BAGALPUR) 		2419003000NRG23270120230280361 27/01/2023 KRUSHNA NARAYAN DAS 2419003WL0015899 KRUSHNA NARAYAN DAS 00078 CNRB0009241 1332 1332 Processed 24/02/2023 9122990388 KRUSHNA NARAYAN DAS ()
SubTotal 2664 2664
3 BIRIDI OR-19-003-005-001/7590
(BAGALPUR) 		2419003000NRG23270120230280362 27/01/2023 ANUPAMA SWAIN 2419003WL0015899 ANUPAMA SWAIN 00415 SBIN0003943 1332 1332 Processed 24/02/2023 9122990389 MR ANUPAMA SWAIN ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003_270123FTO_1059254 Canara Bank CNRB0009241 GOPINATHPUR 2664
2 BIRIDI OR2419003_270123FTO_1059254 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1332

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