Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:45:46 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003016_020423APB_FTO_4647
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-19-003-016-004/21078
(UKUNDARA) 		2419003000NRG23310320230323464 02/04/2023 KUNI SAMAL 2419003WL018898 KUNI SAMAL 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354060 KUNI SAMAL CANARA BANK(508532)
2 BIRIDI OR-19-003-016-004/21085
(UKUNDARA) 		2419003000NRG23310320230323465 02/04/2023 SANJUKTA SAMAL 2419003WL018898 SANJUKTA SAMAL 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354039 Mrs. SANJUKTA SAMAL INDIAN BANK(607105)
3 BIRIDI OR-19-003-016-004/21110
(UKUNDARA) 		2419003000NRG23310320230323467 02/04/2023 kashinath bhoi 2419003WL018898 kashinath bhoi 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354052 KASINATH BHOI CANARA BANK(508532)
4 BIRIDI OR-19-003-016-004/21110
(UKUNDARA) 		2419003000NRG23310320230323466 02/04/2023 SABITRI BHOI 2419003WL018898 SABITRI BHOI 00078 CNRB0001750 1332 1332 Rejected 03/05/2023 1174354044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BIRIDI OR-19-003-016-004/21111
(UKUNDARA) 		2419003000NRG23310320230323468 02/04/2023 ABHIRAM BHOI 2419003WL018898 ABHIRAM BHOI 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354045 ABHIRAM BHOI CANARA BANK(508532)
6 BIRIDI OR-19-003-016-004/21111
(UKUNDARA) 		2419003000NRG23310320230323469 02/04/2023 tuni Bhoi 2419003WL018898 tuni Bhoi 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354061 TUNI BHOI CANARA BANK(508532)
7 BIRIDI OR-19-003-016-004/21141
(UKUNDARA) 		2419003000NRG23310320230323471 02/04/2023 KAMINI BEHERA 2419003WL018898 KAMINI BEHERA 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354041 KAMINI BEHERA CANARA BANK(508532)
8 BIRIDI OR-19-003-016-004/21141
(UKUNDARA) 		2419003000NRG23310320230323470 02/04/2023 RABINDRA BEHERA 2419003WL018898 RABINDRA BEHERA 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354050 RABINDRA BEHERA CANARA BANK(508532)
9 BIRIDI OR-19-003-016-004/21151
(UKUNDARA) 		2419003000NRG23310320230323472 02/04/2023 BABULI KU. BEHERA 2419003WL018898 BABULI KU. BEHERA 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354047 BABULI KUMAR BEHERA CANARA BANK(508532)
10 BIRIDI OR-19-003-016-004/21152
(UKUNDARA) 		2419003000NRG23310320230323473 02/04/2023 UPENDRA BEHERA 2419003WL018898 UPENDRA BEHERA 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354058 UPENDRA BEHERA CANARA BANK(508532)
11 BIRIDI OR-19-003-016-004/21208
(UKUNDARA) 		2419003000NRG23310320230323475 02/04/2023 AJAYA JENA 2419003WL018898 AJAYA JENA 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354046 AJAYA JENA CANARA BANK(508532)
12 BIRIDI OR-19-003-016-004/21229
(UKUNDARA) 		2419003000NRG23310320230323476 02/04/2023 HRUSIKESH ROUTRAY 2419003WL018898 HRUSIKESH ROUTRAY 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354042 Mr. HRUSIKESH ROUTRAY INDIAN BANK(607105)
13 BIRIDI OR-19-003-016-004/21268
(UKUNDARA) 		2419003000NRG23310320230323477 02/04/2023 ALOK RANJAN ROUTRAY 2419003WL018898 ALOK RANJAN ROUTRAY 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354048 ALOK RANJAN ROUTRAY CANARA BANK(508532)
14 BIRIDI OR-19-003-016-004/21273
(UKUNDARA) 		2419003000NRG23310320230323478 02/04/2023 SUKADED SAHOO 2419003WL018898 SUKADED SAHOO 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354054 Mr. SUKADEV SAHOO INDIAN BANK(607105)
15 BIRIDI OR-19-003-016-004/21273
(UKUNDARA) 		2419003000NRG23310320230323479 02/04/2023 SULOCHANA SAHOO 2419003WL018898 SULOCHANA SAHOO 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354064 SULOCHANA SAHOO CANARA BANK(508532)
16 BIRIDI OR-19-003-016-004/21274
(UKUNDARA) 		2419003000NRG23310320230323480 02/04/2023 BAIDYA NARAYAN SAHOO 2419003WL018898 BAIDYA NARAYAN SAHOO 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354053 BAIDYA NARAYAN SAHU CANARA BANK(508532)
17 BIRIDI OR-19-003-016-004/22368
(UKUNDARA) 		2419003000NRG23310320230323483 02/04/2023 sanjay ku sahoo 2419003WL018898 sanjay ku sahoo 00078 CNRB0001750 888 888 Processed 03/05/2023 1174354037 SANJAYA KUMAR SAHOO CANARA BANK(508532)
18 BIRIDI OR-19-003-016-004/22374
(UKUNDARA) 		2419003000NRG23310320230323485 02/04/2023 mahesmita samal 2419003WL018898 mahesmita samal 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354038 MAHISMITA SAMAL CANARA BANK(508532)
19 BIRIDI OR-19-003-016-004/22375
(UKUNDARA) 		2419003000NRG23310320230323487 02/04/2023 JAYANTI JENA 2419003WL018898 JAYANTI JENA 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354056 JAYANTI JENA CANARA BANK(508532)
20 BIRIDI OR-19-003-016-004/22379
(UKUNDARA) 		2419003000NRG23310320230323488 02/04/2023 b c shoo 2419003WL018898 b c shoo 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354051 BISHNU CHARAN SAHOO CANARA BANK(508532)
21 BIRIDI OR-19-003-016-004/22386
(UKUNDARA) 		2419003000NRG23310320230323490 02/04/2023 Bhaskar Barik 2419003WL018898 Bhaskar Barik 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354059 BHASKAR BARIK CANARA BANK(508532)
22 BIRIDI OR-19-003-016-004/22415
(UKUNDARA) 		2419003000NRG23310320230323491 02/04/2023 BIJAY KU SAHOO 2419003WL018898 BIJAY KU SAHOO 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354049 BIJAY KU SAHOO CANARA BANK(508532)
23 BIRIDI OR-19-003-016-004/22594
(UKUNDARA) 		2419003000NRG23310320230323494 02/04/2023 SUNITA SETHI 2419003WL018898 SUNITA SETHI 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354040 SUNITA SETHI CANARA BANK(508532)
24 BIRIDI OR-19-003-016-004/22596
(UKUNDARA) 		2419003000NRG23310320230323495 02/04/2023 SARAT KUMAR SAHOO 2419003WL018898 SARAT KUMAR SAHOO 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354043 SARAT KUMAR SAHOO BANK OF INDIA(508505)
25 BIRIDI OR-19-003-016-004/22694
(UKUNDARA) 		2419003000NRG23310320230323497 02/04/2023 SAUBHAGINI BEHERA 2419003WL018898 SAUBHAGINI BEHERA 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354065 SOUBHAGINI BEHERA CANARA BANK(508532)
26 BIRIDI OR-19-003-016-004/22694
(UKUNDARA) 		2419003000NRG23310320230323496 02/04/2023 SUVENDU BEHERA 2419003WL018898 SUVENDU BEHERA 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354055 SUVENDU BEHERA CANARA BANK(508532)
27 BIRIDI OR-19-003-016-004/22695
(UKUNDARA) 		2419003000NRG23310320230323498 02/04/2023 LAXMIDHAR DASH 2419003WL018898 LAXMIDHAR DASH 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354057 LAXMIDHAR DASH CANARA BANK(508532)
28 BIRIDI OR-19-003-016-004/22695
(UKUNDARA) 		2419003000NRG23310320230323499 02/04/2023 NAMITA DASH 2419003WL018898 NAMITA DASH 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354063 NAMITA DASH CANARA BANK(508532)
29 BIRIDI OR-19-003-016-004/22819
(UKUNDARA) 		2419003000NRG23310320230323500 02/04/2023 KUNI BHOI 2419003WL018898 KUNI BHOI 00078 CNRB0001750 1332 1332 Processed 03/05/2023 1174354062 KUNI BHOI CANARA BANK(508532)
SubTotal 38184 38184
30 BIRIDI OR-19-003-016-004/21290
(UKUNDARA) 		2419003000NRG23310320230323482 02/04/2023 LAKSHMI PRIYA SETHY 2419003WL018898 LAKSHMI PRIYA SETHY 00176 IDIB000B040 1332 1332 Processed 03/05/2023 1174354071 Mrs. LAXMIPRIYA SETHI PRIYA SETHY INDIAN BANK(607105)
31 BIRIDI OR-19-003-016-004/21290
(UKUNDARA) 		2419003000NRG23310320230323481 02/04/2023 NAROTTAM SETHY 2419003WL018898 NAROTTAM SETHY 00176 IDIB000B040 1332 1332 Processed 03/05/2023 1174354069 Mr. NAROTTAM SETHY INDIAN BANK(607105)
32 BIRIDI OR-19-003-016-004/22374
(UKUNDARA) 		2419003000NRG23310320230323484 02/04/2023 NAROTTAM SAMAL 2419003WL018898 NAROTTAM SAMAL 00176 IDIB000B040 1332 1332 Processed 03/05/2023 1174354073 Mr. Narottama Samal INDIAN BANK(607105)
33 BIRIDI OR-19-003-016-004/22385
(UKUNDARA) 		2419003000NRG23310320230323489 02/04/2023 RAJESH BEHERA 2419003WL018898 RAJESH BEHERA 00176 IDIB000B040 1332 1332 Processed 03/05/2023 1174354070 Mr. RAJESH BEHERA INDIAN BANK(607105)
34 BIRIDI OR-19-003-016-004/22521
(UKUNDARA) 		2419003000NRG23310320230323493 02/04/2023 NIRANJAN SAHOO 2419003WL018898 NIRANJAN SAHOO 00176 IDIB000B040 1332 1332 Processed 03/05/2023 1174354072 Mr. Niranjan Sahoo INDIAN BANK(607105)
SubTotal 6660 6660
35 BIRIDI OR-19-003-016-004/21152
(UKUNDARA) 		2419003000NRG23310320230323474 02/04/2023 PIYUSHA RANJAN BEHERA 2419003WL018898 PIYUSHA RANJAN BEHERA 00415 SBIN0003943 1332 1332 Processed 03/05/2023 1174354066 MR PIYUSHA RANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 BIRIDI OR-19-003-016-004/22375
(UKUNDARA) 		2419003000NRG23310320230323486 02/04/2023 MR. SANGRAM KISHORE ROUTRAY 2419003WL018898 MR. SANGRAM KISHORE ROUTRAY 00415 SBIN0008091 1332 1332 Processed 03/05/2023 1174354067 SANGRAM KISHORE ROUTRAY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 BIRIDI OR-19-003-016-004/22518
(UKUNDARA) 		2419003000NRG23310320230323492 02/04/2023 MANAS RANJAN ROUTRAY 2419003WL018898 MANAS RANJAN ROUTRAY 00468 UBIN0545058 1332 1332 Processed 03/05/2023 1174354068 MANAS RANJAN ROUTRAY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003016_020423APB_FTO_4647 Canara Bank CNRB0001750 CANARA BANK, PURAN 3996
2 BIRIDI OR2419003016_020423APB_FTO_4647 Canara Bank CNRB0001750 Canara Bank,Puran 2664
3 BIRIDI OR2419003016_020423APB_FTO_4647 Canara Bank CNRB0001750 PURANA 31524
4 BIRIDI OR2419003016_020423APB_FTO_4647 Indian Bank IDIB000B040 BIRIDI 6660
5 BIRIDI OR2419003016_020423APB_FTO_4647 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1332
6 BIRIDI OR2419003016_020423APB_FTO_4647 State Bank of India SBIN0008091 MANDASAHI 1332
7 BIRIDI OR2419003016_020423APB_FTO_4647 Union Bank of India UBIN0545058 CHANDRASHEKHARPUR - BHUBANESHWAR 1332

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