Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:46:01 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003018_190423APB_FTO_32550
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-19-003-018-002/22507
(SIVAPUR) 		2419003000NRG24140420230006755 19/04/2023 Priyanka samal 2419003WL000207 Priyanka samal 00078 CNRB0005249 1185 1185 Processed 10/05/2023 1399089250 PRIYANKA SAMAL CANARA BANK(508532)
2 BIRIDI OR-19-003-018-002/22509
(SIVAPUR) 		2419003000NRG24140420230006756 19/04/2023 JINA MALLICK 2419003WL000207 JINA MALLICK 00078 CNRB0005249 711 711 Processed 10/05/2023 1399089251 JINA MALLIK CANARA BANK(508532)
3 BIRIDI OR-19-003-018-002/22512
(SIVAPUR) 		2419003000NRG24140420230006759 19/04/2023 kunalata sethy 2419003WL000207 kunalata sethy 00078 CNRB0005249 948 948 Processed 10/05/2023 1399089246 KUNALATA SETHY CANARA BANK(508532)
4 BIRIDI OR-19-003-018-002/5109
(SIVAPUR) 		2419003000NRG24140420230006763 19/04/2023 TULASI MALLICK 2419003WL000207 TULASI MALLICK 00078 CNRB0005249 1185 1185 Processed 10/05/2023 1399089248 TULASI MALIK CANARA BANK(508532)
5 BIRIDI OR-19-003-018-002/5132
(SIVAPUR) 		2419003000NRG24140420230006766 19/04/2023 Chanchala das 2419003WL000207 Chanchala das 00078 CNRB0005249 237 237 Processed 10/05/2023 1399089249 CHANCHALA DAS CANARA BANK(508532)
6 BIRIDI OR-19-003-018-002/5322
(SIVAPUR) 		2419003000NRG24140420230006769 19/04/2023 Ajaya malick 2419003WL000207 Ajaya malick 00078 CNRB0005249 1185 1185 Processed 10/05/2023 1399089247 AJAYA MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
7 BIRIDI OR-19-003-018-002/22384
(SIVAPUR) 		2419003000NRG24140420230006750 19/04/2023 Rama samal 2419003WL000207 Rama samal 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1399089256 RAMA SAMAL CANARA BANK(508532)
8 BIRIDI OR-19-003-018-002/22388
(SIVAPUR) 		2419003000NRG24140420230006751 19/04/2023 Subash malick 2419003WL000207 Subash malick 00078 CNRB0009241 474 474 Processed 10/05/2023 1399089255 SUBASH MALIK CANARA BANK(508532)
9 BIRIDI OR-19-003-018-002/5067
(SIVAPUR) 		2419003000NRG24140420230006760 19/04/2023 Amaya mallick 2419003WL000207 Amaya mallick 00078 CNRB0009241 948 948 Processed 10/05/2023 1399089253 AMAYA MALLIK CANARA BANK(508532)
10 BIRIDI OR-19-003-018-002/5324
(SIVAPUR) 		2419003000NRG24140420230006770 19/04/2023 Saluri Mallick 2419003WL000207 Saluri Mallick 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1399089254 SALURI MALIK CANARA BANK(508532)
SubTotal 3792 3792
11 BIRIDI OR-19-003-018-002/22506
(SIVAPUR) 		2419003000NRG24140420230006754 19/04/2023 Sulochana samal 2419003WL000207 Sulochana samal 00176 IDIB000B040 948 948 Processed 10/05/2023 1399089252 Mrs. SULACHANA SAMAL INDIAN BANK(607105)
SubTotal 948 948
12 BIRIDI OR-19-003-018-002/22419
(SIVAPUR) 		2419003000NRG24140420230006752 19/04/2023 TUNI MALLICK 2419003WL000207 TUNI MALLICK 00415 SBIN0010917 711 711 Processed 10/05/2023 1399089235 MRS TUNI MALLIK STATE BANK OF INDIA(508548)
13 BIRIDI OR-19-003-018-002/22491
(SIVAPUR) 		2419003000NRG24140420230006753 19/04/2023 Kailash samal 2419003WL000207 Kailash samal 00415 SBIN0010917 1185 1185 Processed 10/05/2023 1399089234 SHANTI SAMAL UNION BANK OF INDIA(508500)
14 BIRIDI OR-19-003-018-002/5332
(SIVAPUR) 		2419003000NRG24140420230006771 19/04/2023 K MALLICK 2419003WL000207 K MALLICK 00415 SBIN0010917 948 948 Processed 10/05/2023 1399089236 KANCHAN MALLICK W/O-PANCHANAN MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
15 BIRIDI OR-19-003-018-002/22354
(SIVAPUR) 		2419003000NRG24140420230006749 19/04/2023 Chandramani Behera 2419003WL000207 Chandramani Behera 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1399089242 CHANDRAMANI BEHERA ODISHA GRAMYA BANK(607060)
16 BIRIDI OR-19-003-018-002/22510
(SIVAPUR) 		2419003000NRG24140420230006757 19/04/2023 Lata mallick 2419003WL000207 Lata mallick 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399089245 LATA MALLICK ODISHA GRAMYA BANK(607060)
17 BIRIDI OR-19-003-018-002/22511
(SIVAPUR) 		2419003000NRG24140420230006758 19/04/2023 jhunu mallick 2419003WL000207 jhunu mallick 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399089244 JHUNU MALLICK ODISHA GRAMYA BANK(607060)
18 BIRIDI OR-19-003-018-002/5075
(SIVAPUR) 		2419003000NRG24140420230006761 19/04/2023 ASHOK KUMAR BEHERA 2419003WL000207 ASHOK KUMAR BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1399089238 ASHOK BEHERA ODISHA GRAMYA BANK(607060)
19 BIRIDI OR-19-003-018-002/5079
(SIVAPUR) 		2419003000NRG24140420230006762 19/04/2023 Abakash Barik 2419003WL000207 Abakash Barik 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399089257 ABAKASH BARIK ODISHA GRAMYA BANK(607060)
20 BIRIDI OR-19-003-018-002/5115
(SIVAPUR) 		2419003000NRG24140420230006764 19/04/2023 b mallick 2419003WL000207 b mallick 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1399089243 BICHITRANANDA MALLICK ODISHA GRAMYA BANK(607060)
21 BIRIDI OR-19-003-018-002/5129
(SIVAPUR) 		2419003000NRG24140420230006765 19/04/2023 NIRAJAN BHOI 2419003WL000207 NIRAJAN BHOI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399089240 NIRANJAN BHOI ODISHA GRAMYA BANK(607060)
22 BIRIDI OR-19-003-018-002/5233
(SIVAPUR) 		2419003000NRG24140420230006767 19/04/2023 Jogendra Bhoi 2419003WL000207 Jogendra Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399089237 JOGENDRA BHOI ODISHA GRAMYA BANK(607060)
23 BIRIDI OR-19-003-018-002/5298
(SIVAPUR) 		2419003000NRG24140420230006768 19/04/2023 SAHADEB BEHERA 2419003WL000207 SAHADEB BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399089239 SAHADEB BEHERA ODISHA GRAMYA BANK(607060)
24 BIRIDI OR-19-003-018-002/5343
(SIVAPUR) 		2419003000NRG24140420230006772 19/04/2023 GEETA GOCHHAYAT 2419003WL000207 GEETA GOCHHAYAT 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1399089241 GITA GOCHHAYAT ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003018_190423APB_FTO_32550 Canara Bank CNRB0005249 Kalarabanka 5451
2 BIRIDI OR2419003018_190423APB_FTO_32550 Canara Bank CNRB0009241 GOPINATHPUR 3792
3 BIRIDI OR2419003018_190423APB_FTO_32550 Indian Bank IDIB000B040 BIRIDI 948
4 BIRIDI OR2419003018_190423APB_FTO_32550 State Bank of India SBIN0010917 RAGHUNATHPUR 2844
5 BIRIDI OR2419003018_190423APB_FTO_32550 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 8532

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