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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:17:33 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003008_280623APB_FTO_287859
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-19-003-008-001/22729
(GOPINATHPUR) 		2419003000NRG24260620230186324 28/06/2023 MANJUKTA BEHERA 2419003WL005723 MANJUKTA BEHERA 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826960 MANJUKTA BEHERA CANARA BANK(508532)
2 BIRIDI OR-19-003-008-001/22765
(GOPINATHPUR) 		2419003000NRG24260620230186326 28/06/2023 PINKINA SAHOO 2419003WL005723 PINKINA SAHOO 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826941 PINKINA SAHOO ODISHA GRAMYA BANK(607060)
3 BIRIDI OR-19-003-008-001/22766
(GOPINATHPUR) 		2419003000NRG24260620230186327 28/06/2023 SWAPNESWAR DAS 2419003WL005723 SWAPNESWAR DAS 00078 CNRB0009241 1422 1422 Processed 06/07/2023 3063826946 Mr. SWAPNESWAR DAS INDIAN BANK(607105)
4 BIRIDI OR-19-003-008-001/22833
(GOPINATHPUR) 		2419003000NRG24260620230186329 28/06/2023 MINATI BEHERA 2419003WL005723 MINATI BEHERA 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826945 MINATI BEHERA ODISHA GRAMYA BANK(607060)
5 BIRIDI OR-19-003-008-001/22833
(GOPINATHPUR) 		2419003000NRG24260620230186330 28/06/2023 SATYABRATA BEHERA 2419003WL005723 SATYABRATA BEHERA 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826957 SATYABRATA BEHERA CANARA BANK(508532)
6 BIRIDI OR-19-003-008-001/22865
(GOPINATHPUR) 		2419003000NRG24260620230186331 28/06/2023 BIHAYA KUAMR DALAI 2419003WL005723 BIHAYA KUAMR DALAI 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826938 BIJAY KUMAR DALAI CANARA BANK(508532)
7 BIRIDI OR-19-003-008-001/22866
(GOPINATHPUR) 		2419003000NRG24260620230186332 28/06/2023 PUJARINI DAS 2419003WL005723 PUJARINI DAS 00078 CNRB0009241 1185 1185 Processed 05/07/2023 3063826950 PUJARANI DAS CANARA BANK(508532)
8 BIRIDI OR-19-003-008-001/22870
(GOPINATHPUR) 		2419003000NRG24260620230186333 28/06/2023 SATYABADI DAS 2419003WL005723 SATYABADI DAS 00078 CNRB0009241 1422 1422 Processed 06/07/2023 3063826948 Mr. SATYABADI DAS INDIAN BANK(607105)
9 BIRIDI OR-19-003-008-001/23012
(GOPINATHPUR) 		2419003000NRG24260620230186338 28/06/2023 Manoj Bhoi 2419003WL005723 Manoj Bhoi 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826944 MANOJ BHOI CANARA BANK(508532)
10 BIRIDI OR-19-003-008-001/23023
(GOPINATHPUR) 		2419003000NRG24260620230186339 28/06/2023 GANGADHAR DAS 2419003WL005723 GANGADHAR DAS 00078 CNRB0009241 1422 1422 Processed 06/07/2023 3063826936 Mr. GANGA DAHAR DAS INDIAN BANK(607105)
11 BIRIDI OR-19-003-008-001/23046
(GOPINATHPUR) 		2419003000NRG24260620230186341 28/06/2023 SAROJINI MISHRA 2419003WL005723 SAROJINI MISHRA 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826939 SAROJINI MISHRA CANARA BANK(508532)
12 BIRIDI OR-19-003-008-001/23046
(GOPINATHPUR) 		2419003000NRG24260620230186340 28/06/2023 TRILOCHANA PANDA 2419003WL005723 TRILOCHANA PANDA 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826937 TRILOCHAN PANDA CANARA BANK(508532)
13 BIRIDI OR-19-003-008-001/23053
(GOPINATHPUR) 		2419003000NRG24260620230186343 28/06/2023 MANASI DAS 2419003WL005723 MANASI DAS 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826955 MANASI DAS CANARA BANK(508532)
14 BIRIDI OR-19-003-008-001/23053
(GOPINATHPUR) 		2419003000NRG24260620230186342 28/06/2023 SUDHAKAR DAS 2419003WL005723 SUDHAKAR DAS 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826947 SUDHAKAR DAS ODISHA GRAMYA BANK(607060)
15 BIRIDI OR-19-003-008-001/23180
(GOPINATHPUR) 		2419003000NRG24260620230186347 28/06/2023 SUKANT BHOI 2419003WL005723 SUKANT BHOI 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826954 SUKANTA BHOI CANARA BANK(508532)
16 BIRIDI OR-19-003-008-001/23181
(GOPINATHPUR) 		2419003000NRG24260620230186348 28/06/2023 GITANJALI BHOI 2419003WL005723 GITANJALI BHOI 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826943 GITANJALI BHOI CANARA BANK(508532)
17 BIRIDI OR-19-003-008-001/23182
(GOPINATHPUR) 		2419003000NRG24260620230186350 28/06/2023 GITANJALI SAMAL 2419003WL005723 GITANJALI SAMAL 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826953 GITANJALI SAMAL CANARA BANK(508532)
18 BIRIDI OR-19-003-008-001/23184
(GOPINATHPUR) 		2419003000NRG24260620230186351 28/06/2023 ROJALIN SAMAL 2419003WL005723 ROJALIN SAMAL 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826918 ROJALIN SAMAL CANARA BANK(508532)
19 BIRIDI OR-19-003-008-001/23186
(GOPINATHPUR) 		2419003000NRG24260620230186352 28/06/2023 KUNI DEI 2419003WL005723 KUNI DEI 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826942 KUNI DEI CANARA BANK(508532)
20 BIRIDI OR-19-003-008-001/23187
(GOPINATHPUR) 		2419003000NRG24260620230186354 28/06/2023 SAWANA BEGUM 2419003WL005723 SAWANA BEGUM 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826917 SAWANA BEGUM CANARA BANK(508532)
21 BIRIDI OR-19-003-008-001/23188
(GOPINATHPUR) 		2419003000NRG24260620230186355 28/06/2023 PRADEEPTA TARAI 2419003WL005723 PRADEEPTA TARAI 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826949 PRADEEPTA TARAI CANARA BANK(508532)
22 BIRIDI OR-19-003-008-001/23191
(GOPINATHPUR) 		2419003000NRG24260620230186357 28/06/2023 MANJU SAMAL 2419003WL005723 MANJU SAMAL 00078 CNRB0009241 1422 1422 Processed 06/07/2023 3063826919 Mrs. MANJU SAMAL INDIAN BANK(607105)
23 BIRIDI OR-19-003-008-002/22663
(GOPINATHPUR) 		2419003000NRG24260620230186359 28/06/2023 SIDHHESWAR DAS 2419003WL005723 SIDHHESWAR DAS 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826959 SIDHESWAR DAS CANARA BANK(508532)
24 BIRIDI OR-19-003-008-002/23168
(GOPINATHPUR) 		2419003000NRG24260620230186361 28/06/2023 NRUSHINGH CHARAN BEHERA 2419003WL005723 NRUSHINGH CHARAN BEHERA 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826956 NRUSINGH CHARAN BEHERA CANARA BANK(508532)
25 BIRIDI OR-19-003-008-003/13962
(GOPINATHPUR) 		2419003000NRG24260620230186509 28/06/2023 BHASKAR BHOI 2419003WL005725 BHASKAR BHOI 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826951 BHASKAR BHOI CANARA BANK(508532)
26 BIRIDI OR-19-003-008-003/13962
(GOPINATHPUR) 		2419003000NRG24260620230186510 28/06/2023 RANJULATA BHOI 2419003WL005725 RANJULATA BHOI 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826940 RANJULATA BHOI ODISHA GRAMYA BANK(607060)
27 BIRIDI OR-19-003-008-003/23198
(GOPINATHPUR) 		2419003000NRG24260620230186518 28/06/2023 KOBARA BIBI 2419003WL005725 KOBARA BIBI 00078 CNRB0009241 1422 1422 Processed 05/07/2023 3063826952 KOBARA BIBI CANARA BANK(508532)
SubTotal 38157 38157
28 BIRIDI OR-19-003-008-001/22765
(GOPINATHPUR) 		2419003000NRG24260620230186325 28/06/2023 ALOK KUMAR DAS 2419003WL005723 ALOK KUMAR DAS 00176 IDIB000B040 1422 1422 Processed 06/07/2023 3063826935 Mr. ALOK KUMAR DAS INDIAN BANK(607105)
29 BIRIDI OR-19-003-008-001/23012
(GOPINATHPUR) 		2419003000NRG24260620230186337 28/06/2023 GITA BHOI 2419003WL005723 GITA BHOI 00176 IDIB000B040 1422 1422 Processed 06/07/2023 3063826934 Mrs. GITA BHOI INDIAN BANK(607105)
30 BIRIDI OR-19-003-008-001/23057
(GOPINATHPUR) 		2419003000NRG24260620230186345 28/06/2023 MAHENDRA DAS 2419003WL005723 MAHENDRA DAS 00176 IDIB000B040 1422 1422 Processed 05/07/2023 3063826932 MAHENDRA DAS ODISHA GRAMYA BANK(607060)
31 BIRIDI OR-19-003-008-003/22696
(GOPINATHPUR) 		2419003000NRG24260620230186517 28/06/2023 TABASUM BEGUM 2419003WL005725 TABASUM BEGUM 00176 IDIB000B040 1422 1422 Processed 06/07/2023 3063826958 Mrs. TABASUM BEGUM INDIAN BANK(607105)
32 BIRIDI OR-19-003-008-003/23201
(GOPINATHPUR) 		2419003000NRG24260620230186520 28/06/2023 Afrin sitara 2419003WL005725 Afrin sitara 00176 IDIB000B040 1422 1422 Processed 06/07/2023 3063826933 Ms. AFRIN SITARA INDIAN BANK(607105)
SubTotal 7110 7110
33 BIRIDI OR-19-003-008-003/13986
(GOPINATHPUR) 		2419003000NRG24260620230186511 28/06/2023 PAVAKAR BHOI 2419003WL005725 PAVAKAR BHOI 00220 UCBA0RRBKGB 1422 1422 Processed 05/07/2023 3063826967 PRAVAKAR BHOI CANARA BANK(508532)
34 BIRIDI OR-19-003-008-003/22544
(GOPINATHPUR) 		2419003000NRG24260620230186512 28/06/2023 KUDRAT ALI KHAN 2419003WL005725 KUDRAT ALI KHAN 00220 UCBA0RRBKGB 1422 1422 Processed 05/07/2023 3063826965 KHUDRAT ALLI KHAN CANARA BANK(508532)
35 BIRIDI OR-19-003-008-003/22544
(GOPINATHPUR) 		2419003000NRG24260620230186513 28/06/2023 KUDRAT ALI KHAN 2419003WL005725 KUDRAT ALI KHAN 00220 UCBA0RRBKGB 1422 1422 Processed 05/07/2023 3063826964 KARAMAT ALI KHAN CANARA BANK(508532)
36 BIRIDI OR-19-003-008-003/22544
(GOPINATHPUR) 		2419003000NRG24260620230186514 28/06/2023 KUDRAT ALI KHAN 2419003WL005725 KUDRAT ALI KHAN 00220 UCBA0RRBKGB 1422 1422 Processed 06/07/2023 3063826963 Mr. SALAMAT ALI KHAN INDIAN BANK(607105)
37 BIRIDI OR-19-003-008-003/22547
(GOPINATHPUR) 		2419003000NRG24260620230186515 28/06/2023 BAIDHARA SING 2419003WL005725 BAIDHARA SING 00220 UCBA0RRBKGB 1422 1422 Processed 05/07/2023 3063826966 BAIDHAR SINGH CANARA BANK(508532)
38 BIRIDI OR-19-003-008-003/23199
(GOPINATHPUR) 		2419003000NRG24260620230186519 28/06/2023 KARISMA KHATUN 2419003WL005725 KARISMA KHATUN 00220 UCBA0RRBKGB 1422 1422 Processed 05/07/2023 3063826928 KARISMA KHATUN ODISHA GRAMYA BANK(607060)
39 BIRIDI OR-19-003-008-003/232024
(GOPINATHPUR) 		2419003000NRG24260620230186521 28/06/2023 NIBASINI SIKARI 2419003WL005725 NIBASINI SIKARI 00220 UCBA0RRBKGB 1422 1422 Processed 05/07/2023 3063826926 NIBASINI SIKARI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
40 BIRIDI OR-19-003-008-001/23181
(GOPINATHPUR) 		2419003000NRG24260620230186349 28/06/2023 JAGANNATH BHOI 2419003WL005723 JAGANNATH BHOI 00415 SBIN0012044 1422 1422 Processed 05/07/2023 3063826921 MR JAGANNATH BHOI STATE BANK OF INDIA(508548)
41 BIRIDI OR-19-003-008-001/23187
(GOPINATHPUR) 		2419003000NRG24260620230186353 28/06/2023 KHURSIDA KHATUN 2419003WL005723 KHURSIDA KHATUN 00415 SBIN0012044 1422 1422 Processed 06/07/2023 3063826920 Mrs. KHURSIDA KHATUN INDIAN BANK(607105)
SubTotal 2844 2844
42 BIRIDI OR-19-003-008-001/22766
(GOPINATHPUR) 		2419003000NRG24260620230186328 28/06/2023 CHARULATA DEI 2419003WL005723 CHARULATA DEI 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063826962 CHARULATA DEI ODISHA GRAMYA BANK(607060)
43 BIRIDI OR-19-003-008-001/22870
(GOPINATHPUR) 		2419003000NRG24260620230186334 28/06/2023 LAXMI DAS 2419003WL005723 LAXMI DAS 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063826924 LAXMI DAS ODISHA GRAMYA BANK(607060)
44 BIRIDI OR-19-003-008-001/22949
(GOPINATHPUR) 		2419003000NRG24260620230186335 28/06/2023 KANAK SAMAL 2419003WL005723 KANAK SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 06/07/2023 3063826923 Mrs. KANAK SAMAL INDIAN BANK(607105)
45 BIRIDI OR-19-003-008-001/22997
(GOPINATHPUR) 		2419003000NRG24260620230186336 28/06/2023 PRADIPTA SAMAL 2419003WL005723 PRADIPTA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063826922 PRADIPTA SAMAL ODISHA GRAMYA BANK(607060)
46 BIRIDI OR-19-003-008-001/23057
(GOPINATHPUR) 		2419003000NRG24260620230186344 28/06/2023 SOUBHAGYABATI BEHERA 2419003WL005723 SOUBHAGYABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 06/07/2023 3063826927 Mrs. SOUBHAGYA BATI BEHERA INDIAN BANK(607105)
47 BIRIDI OR-19-003-008-001/23179
(GOPINATHPUR) 		2419003000NRG24260620230186346 28/06/2023 PRASAN KUMAR DAS 2419003WL005723 PRASAN KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063826931 PRASAN KUMAR DAS ODISHA GRAMYA BANK(607060)
48 BIRIDI OR-19-003-008-001/23189
(GOPINATHPUR) 		2419003000NRG24260620230186356 28/06/2023 MADHUSMITA SAMAL 2419003WL005723 MADHUSMITA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063826929 MADHUSMITA SAMAL ODISHA GRAMYA BANK(607060)
49 BIRIDI OR-19-003-008-002/22663
(GOPINATHPUR) 		2419003000NRG24260620230186358 28/06/2023 KANCHANABALA DAS 2419003WL005723 KANCHANABALA DAS 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063826961 KANCHANABALA DAS CANARA BANK(508532)
50 BIRIDI OR-19-003-008-002/23020
(GOPINATHPUR) 		2419003000NRG24260620230186360 28/06/2023 NALINI MALLICK 2419003WL005723 NALINI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063826925 NALINI MALLICK ODISHA GRAMYA BANK(607060)
51 BIRIDI OR-19-003-008-003/22681
(GOPINATHPUR) 		2419003000NRG24260620230186516 28/06/2023 MADHUSUDAN SINGH 2419003WL005725 MADHUSUDAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063826930 MADHUSUDAN SINGH ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003008_280623APB_FTO_287859 Canara Bank CNRB0009241 GOPINATHPUR 38157
2 BIRIDI OR2419003008_280623APB_FTO_287859 Indian Bank IDIB000B040 BIRIDI 7110
3 BIRIDI OR2419003008_280623APB_FTO_287859 Kalinga Gramya Bank UCBA0RRBKGB BALIA HAT-JAGATSINGHPUR 5688
4 BIRIDI OR2419003008_280623APB_FTO_287859 Kalinga Gramya Bank UCBA0RRBKGB Kalinga Gramya Bank,Baliahat 1422
5 BIRIDI OR2419003008_280623APB_FTO_287859 Kalinga Gramya Bank UCBA0RRBKGB KGB, Baliahat 1422
6 BIRIDI OR2419003008_280623APB_FTO_287859 Kalinga Gramya Bank UCBA0RRBKGB KGB,Baliahat 1422
7 BIRIDI OR2419003008_280623APB_FTO_287859 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
8 BIRIDI OR2419003008_280623APB_FTO_287859 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 14220

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