Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:58:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003017_301223APB_FTO_959315
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-19-003-017-004/226445
(ADHANG MAJURAI) 		2419003000NRG24301220230376556 30/12/2023 SUMITRA BHOI 2419003WL022923 SUMITRA BHOI 00078 CNRB0009241 1659 1659 Processed 09/03/2024 1556579038 SUMITRA BHOI CANARA BANK(508532)
2 BIRIDI OR-19-003-017-005/226428
(ADHANG MAJURAI) 		2419003000NRG24301220230376568 30/12/2023 PARWIN BEGUM 2419003WL022924 PARWIN BEGUM 00078 CNRB0009241 1659 1659 Processed 09/03/2024 1556579022 MS PERWIN BEGUM STATE BANK OF INDIA(508548)
3 BIRIDI OR-19-003-017-005/226428
(ADHANG MAJURAI) 		2419003000NRG24301220230376567 30/12/2023 tiaz han 2419003WL022924 tiaz han 00078 CNRB0009241 1659 1659 Processed 09/03/2024 1556579029 MR TIYAZ KHAN STATE BANK OF INDIA(508548)
4 BIRIDI OR-19-003-017-006/22386
(ADHANG MAJURAI) 		2419003000NRG24301220230376560 30/12/2023 ANKITA JENA 2419003WL022923 ANKITA JENA 00078 CNRB0009241 1659 1659 Processed 09/03/2024 1556579042 LIPI GOCHHAYAT STATE BANK OF INDIA(508548)
5 BIRIDI OR-19-003-017-006/226412
(ADHANG MAJURAI) 		2419003000NRG24301220230376561 30/12/2023 BISHNU KUMAR SINGH 2419003WL022923 BISHNU KUMAR SINGH 00078 CNRB0009241 711 711 Processed 09/03/2024 1556579039 BISHNU KUMAR SINGH CANARA BANK(508532)
6 BIRIDI OR-19-003-017-006/226412
(ADHANG MAJURAI) 		2419003000NRG24301220230376562 30/12/2023 SASMITA BHOI 2419003WL022923 SASMITA BHOI 00078 CNRB0009241 711 711 Processed 09/03/2024 1556579040 SASMITA BHOI CANARA BANK(508532)
7 BIRIDI OR-19-003-017-006/226417
(ADHANG MAJURAI) 		2419003000NRG24291220230375300 30/12/2023 KUMARA BHOI 2419003WL022802 KUMARA BHOI 00078 CNRB0009241 711 711 Processed 09/03/2024 1556579023 KUMARA BHOI CANARA BANK(508532)
8 BIRIDI OR-19-003-017-006/226417
(ADHANG MAJURAI) 		2419003000NRG24291220230375299 30/12/2023 MAMATA BHOI 2419003WL022802 MAMATA BHOI 00078 CNRB0009241 711 711 Processed 09/03/2024 1556579037 MAMATA BHOI CANARA BANK(508532)
9 BIRIDI OR-19-003-017-006/226443
(ADHANG MAJURAI) 		2419003000NRG24301220230376571 30/12/2023 BASANTI MISHRA 2419003WL022924 BASANTI MISHRA 00078 CNRB0009241 1659 1659 Processed 09/03/2024 1556579036 BASANTI MISHRA ODISHA GRAMYA BANK(607060)
10 BIRIDI OR-19-003-017-006/226443
(ADHANG MAJURAI) 		2419003000NRG24301220230376570 30/12/2023 NIRANJAN MISHRA 2419003WL022924 NIRANJAN MISHRA 00078 CNRB0009241 1659 1659 Processed 09/03/2024 1556579035 NIRANJAN MISHRA CANARA BANK(508532)
SubTotal 12798 12798
11 BIRIDI OR-19-003-017-006/22576
(ADHANG MAJURAI) 		2419003000NRG24301220230376569 30/12/2023 S p otta 2419003WL022924 S p otta 00176 IDIB000B040 1659 1659 Processed 09/03/2024 1556579030 Mr. SARADA PRASAD OTTA INDIAN BANK(607105)
SubTotal 1659 1659
12 BIRIDI OR-19-003-017-006/22386
(ADHANG MAJURAI) 		2419003000NRG24301220230376558 30/12/2023 S JENA 2419003WL022923 S JENA 00415 SBIN0003943 1659 1659 Processed 09/03/2024 1556579025 MRS SABITRI JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 BIRIDI OR-19-003-017-006/226420
(ADHANG MAJURAI) 		2419003000NRG24301220230376563 30/12/2023 SUKADEV MALLA 2419003WL022923 SUKADEV MALLA 00415 SBIN0010917 1659 1659 Processed 09/03/2024 1556579024 SHRI SUKADEV JATADHARIE MALLA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 BIRIDI OR-19-003-017-004/16985
(ADHANG MAJURAI) 		2419003000NRG24301220230376551 30/12/2023 KARUNA KARA BHOI 2419003WL022923 KARUNA KARA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579026 KARUNA KARA BHOI ODISHA GRAMYA BANK(607060)
15 BIRIDI OR-19-003-017-004/16985
(ADHANG MAJURAI) 		2419003000NRG24301220230376552 30/12/2023 KARUNA KARA BHOI 2419003WL022923 KARUNA KARA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579027 KARUNA KARA BHOI ODISHA GRAMYA BANK(607060)
16 BIRIDI OR-19-003-017-004/22441
(ADHANG MAJURAI) 		2419003000NRG24301220230376554 30/12/2023 bhoi 2419003WL022923 bhoi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579034 bhoi ODISHA GRAMYA BANK(607060)
17 BIRIDI OR-19-003-017-004/22441
(ADHANG MAJURAI) 		2419003000NRG24301220230376553 30/12/2023 p bhoi 2419003WL022923 p bhoi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579033 Mr. GAURANGA BHOI INDIAN BANK(607105)
18 BIRIDI OR-19-003-017-004/226445
(ADHANG MAJURAI) 		2419003000NRG24301220230376555 30/12/2023 BANAMALI BHOI 2419003WL022923 BANAMALI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579031 BANAMALI BHOI ODISHA GRAMYA BANK(607060)
19 BIRIDI OR-19-003-017-005/22569
(ADHANG MAJURAI) 		2419003000NRG24301220230376565 30/12/2023 AJAY KUMAR BHOI 2419003WL022924 AJAY KUMAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579032 AJAY KUMAR BHOI ODISHA GRAMYA BANK(607060)
20 BIRIDI OR-19-003-017-005/22569
(ADHANG MAJURAI) 		2419003000NRG24301220230376566 30/12/2023 BINAPANI BHOI 2419003WL022924 BINAPANI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579041 BINAPANI BHOI ODISHA GRAMYA BANK(607060)
21 BIRIDI OR-19-003-017-006/226420
(ADHANG MAJURAI) 		2419003000NRG24301220230376564 30/12/2023 SWARNALATA MALLA 2419003WL022923 SWARNALATA MALLA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579028 SWARNALATA MALLA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003017_301223APB_FTO_959315 Canara Bank CNRB0009241 GOPINATHPUR 12798
2 BIRIDI OR2419003017_301223APB_FTO_959315 Indian Bank IDIB000B040 BIRIDI 1659
3 BIRIDI OR2419003017_301223APB_FTO_959315 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1659
4 BIRIDI OR2419003017_301223APB_FTO_959315 State Bank of India SBIN0010917 RAGHUNATHPUR 1659
5 BIRIDI OR2419003017_301223APB_FTO_959315 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 13272

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