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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:52 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003001_031123APB_FTO_720090
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-19-003-001-002/22404
(ADHANGA-GARH) 		2419003001NRG24011120230339142 03/11/2023 dhaneswar behera 2419003001WL017357 dhaneswar behera 00078 CNRB0009241 948 948 Processed 11/11/2023 7386874237 dhaneswar behera ODISHA GRAMYA BANK(607060)
2 BIRIDI OR-19-003-001-002/22404
(ADHANGA-GARH) 		2419003001NRG24031120230340642 03/11/2023 dhaneswar behera 2419003001WL017562 dhaneswar behera 00078 CNRB0009241 474 474 Processed 11/11/2023 7386874238 dhaneswar behera ODISHA GRAMYA BANK(607060)
3 BIRIDI OR-19-003-001-002/22512
(ADHANGA-GARH) 		2419003001NRG24011120230339144 03/11/2023 UMESH SWAIN 2419003001WL017357 UMESH SWAIN 00078 CNRB0009241 948 948 Processed 11/11/2023 7386874234 UMESH SWAIN CANARA BANK(508532)
4 BIRIDI OR-19-003-001-002/22528
(ADHANGA-GARH) 		2419003001NRG24011120230339135 03/11/2023 MANASI DEI 2419003001WL017356 MANASI DEI 00078 CNRB0009241 948 948 Processed 11/11/2023 7386874236 MANASI DEI CANARA BANK(508532)
5 BIRIDI OR-19-003-001-002/22693
(ADHANGA-GARH) 		2419003001NRG24011120230339146 03/11/2023 NARAYAN JENA 2419003001WL017357 NARAYAN JENA 00078 CNRB0009241 948 948 Processed 11/11/2023 7386874230 NARAYAN JENA CANARA BANK(508532)
6 BIRIDI OR-19-003-001-002/22700
(ADHANGA-GARH) 		2419003001NRG24011120230339136 03/11/2023 prasanta kumar prusty 2419003001WL017356 prasanta kumar prusty 00078 CNRB0009241 948 948 Processed 11/11/2023 7386874228 PRASANTA KUMAR PRUSTY CANARA BANK(508532)
7 BIRIDI OR-19-003-001-002/22704
(ADHANGA-GARH) 		2419003001NRG24011120230339138 03/11/2023 SUSHANTA KUMAR DAS 2419003001WL017356 SUSHANTA KUMAR DAS 00078 CNRB0009241 948 948 Processed 11/11/2023 7386874235 SUSHANTA KUMAR DAS CANARA BANK(508532)
8 BIRIDI OR-19-003-001-002/22712
(ADHANGA-GARH) 		2419003001NRG24011120230339147 03/11/2023 RAMAKANTA PATRA 2419003001WL017357 RAMAKANTA PATRA 00078 CNRB0009241 948 948 Processed 11/11/2023 7386874229 RAMAKANTA PATRA CANARA BANK(508532)
9 BIRIDI OR-19-003-001-002/22715
(ADHANGA-GARH) 		2419003001NRG24011120230339148 03/11/2023 kabuli swain 2419003001WL017357 kabuli swain 00078 CNRB0009241 948 948 Processed 11/11/2023 7386874220 kabuli swain ODISHA GRAMYA BANK(607060)
10 BIRIDI OR-19-003-001-002/22716
(ADHANGA-GARH) 		2419003001NRG24011120230339140 03/11/2023 NIRMALA BEHERA 2419003001WL017356 NIRMALA BEHERA 00078 CNRB0009241 948 948 Processed 11/11/2023 7386874231 NIRMALA BEHERA CANARA BANK(508532)
11 BIRIDI OR-19-003-001-003/1083
(ADHANGA-GARH) 		2419003001NRG24011120230339152 03/11/2023 JAGATA JIBAN JENA 2419003001WL017357 JAGATA JIBAN JENA 00078 CNRB0009241 948 948 Processed 11/11/2023 7386874232 JAGATA JIBAN JENA CANARA BANK(508532)
12 BIRIDI OR-19-003-001-003/1083
(ADHANGA-GARH) 		2419003001NRG24031120230340645 03/11/2023 JAGATA JIBAN JENA 2419003001WL017562 JAGATA JIBAN JENA 00078 CNRB0009241 474 474 Processed 11/11/2023 7386874233 JAGATA JIBAN JENA CANARA BANK(508532)
SubTotal 10428 10428
13 BIRIDI OR-19-003-001-002/517
(ADHANGA-GARH) 		2419003001NRG24011120230339151 03/11/2023 BIDYULATA DEI 2419003001WL017357 BIDYULATA DEI 00152 HDFC0002186 948 948 Rejected 11/11/2023 7386874225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
14 BIRIDI OR-19-003-001-002/22379
(ADHANGA-GARH) 		2419003001NRG24031120230340641 03/11/2023 lalata keswari patra 2419003001WL017562 lalata keswari patra 00176 IDIB000B040 474 474 Processed 11/11/2023 7386874227 MR LALAT KESHARI PATRA STATE BANK OF INDIA(508548)
15 BIRIDI OR-19-003-001-002/22379
(ADHANGA-GARH) 		2419003001NRG24011120230339141 03/11/2023 lalata keswari patra 2419003001WL017357 lalata keswari patra 00176 IDIB000B040 948 948 Processed 11/11/2023 7386874226 MR LALAT KESHARI PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 BIRIDI OR-19-003-001-003/1098
(ADHANGA-GARH) 		2419003001NRG24011120230339153 03/11/2023 MANORANJAN JENA 2419003001WL017357 MANORANJAN JENA 00415 SBIN0012044 948 948 Processed 11/11/2023 7386874221 MR MANORANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
17 BIRIDI OR-19-003-001-002/22404
(ADHANGA-GARH) 		2419003001NRG24011120230339143 03/11/2023 RUNA BHOI 2419003001WL017357 RUNA BHOI 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386874222 RUNA BHOI INDUSIND BANK(607189)
18 BIRIDI OR-19-003-001-002/22702
(ADHANGA-GARH) 		2419003001NRG24011120230339137 03/11/2023 banamali sethi 2419003001WL017356 banamali sethi 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386874224 banamali sethi ODISHA GRAMYA BANK(607060)
19 BIRIDI OR-19-003-001-002/22711
(ADHANGA-GARH) 		2419003001NRG24011120230339139 03/11/2023 balaram sethy 2419003001WL017356 balaram sethy 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386874223 BALARAM SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRIDI OR-19-003-001-002/517
(ADHANGA-GARH) 		2419003001NRG24011120230339150 03/11/2023 AKHAYA KUMAR BHOI 2419003001WL017357 AKHAYA KUMAR BHOI 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386874239 AKHAYA KUMAR BHOI ODISHA GRAMYA BANK(607060)
21 BIRIDI OR-19-003-001-002/517
(ADHANGA-GARH) 		2419003001NRG24031120230340644 03/11/2023 AKHAYA KUMAR BHOI 2419003001WL017562 AKHAYA KUMAR BHOI 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386874240 AKHAYA KUMAR BHOI ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
22 BIRIDI OR-19-003-001-002/22675
(ADHANGA-GARH) 		2419003001NRG24031120230340643 03/11/2023 PRASANJIT BHOI 2419003001WL017562 PRASANJIT BHOI 00691 IPOS0000001 474 474 Processed 11/11/2023 7386874219 PRASANAJIT BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRIDI OR-19-003-001-002/22675
(ADHANGA-GARH) 		2419003001NRG24011120230339145 03/11/2023 PRASANJIT BHOI 2419003001WL017357 PRASANJIT BHOI 00691 IPOS0000001 948 948 Processed 11/11/2023 7386874218 PRASANAJIT BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003001_031123APB_FTO_720090 Canara Bank CNRB0009241 GOPINATHPUR 10428
2 BIRIDI OR2419003001_031123APB_FTO_720090 HDFC Bank HDFC0002186 JAGATSINGHAPUR 948
3 BIRIDI OR2419003001_031123APB_FTO_720090 Indian Bank IDIB000B040 BIRIDI 1422
4 BIRIDI OR2419003001_031123APB_FTO_720090 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 948
5 BIRIDI OR2419003001_031123APB_FTO_720090 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 4266
6 BIRIDI OR2419003001_031123APB_FTO_720090 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

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