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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:43:33 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003009_030623APB_FTO_192427
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-19-003-009-001/14156
(HAJIPUR) 		2419003000NRG24030620230103730 03/06/2023 TIKI BHOI 2419003WL003447 TIKI BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313712 Mrs. TIKI BHOI INDIAN BANK(607105)
2 BIRIDI OR-19-003-009-001/14158
(HAJIPUR) 		2419003000NRG24030620230103732 03/06/2023 MANDAKINI BHOI 2419003WL003447 MANDAKINI BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313713 Mrs. MANDAKINI BHOI INDIAN BANK(607105)
3 BIRIDI OR-19-003-009-001/14194
(HAJIPUR) 		2419003000NRG24030620230103733 03/06/2023 TUNILATA BHOI 2419003WL003447 TUNILATA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313725 Mrs. TUNILATA BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-009-001/14200
(HAJIPUR) 		2419003000NRG24030620230103734 03/06/2023 RABINDRA BHOI 2419003WL003447 RABINDRA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313723 Mrs. NIRUPAMA BHOI INDIAN BANK(607105)
5 BIRIDI OR-19-003-009-001/14204
(HAJIPUR) 		2419003000NRG24030620230103736 03/06/2023 MINA BHOI 2419003WL003447 MINA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313698 Mrs. MINA BHOI INDIAN BANK(607105)
6 BIRIDI OR-19-003-009-001/14204
(HAJIPUR) 		2419003000NRG24030620230103735 03/06/2023 RAJ KISHORE BHOI 2419003WL003447 RAJ KISHORE BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313697 RAJ KISHORE BHOI ODISHA GRAMYA BANK(607060)
7 BIRIDI OR-19-003-009-001/14260
(HAJIPUR) 		2419003000NRG24030620230103737 03/06/2023 YOSHOBANTA BHOI 2419003WL003447 YOSHOBANTA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313700 Mr. YASHOBANTA BHOI INDIAN BANK(607105)
8 BIRIDI OR-19-003-009-001/14270
(HAJIPUR) 		2419003000NRG24030620230103738 03/06/2023 SATYABHAMA BHOI 2419003WL003447 SATYABHAMA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313717 Mrs. SATYABHAMA BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-009-001/14303
(HAJIPUR) 		2419003000NRG24030620230103739 03/06/2023 DHUMI DEI 2419003WL003447 DHUMI DEI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313724 Mrs. DHUMI DEI INDIAN BANK(607105)
10 BIRIDI OR-19-003-009-001/14500
(HAJIPUR) 		2419003000NRG24030620230103740 03/06/2023 r kundu 2419003WL003447 r kundu 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313719 Mr. RABINARAYAN KUNDU INDIAN BANK(607105)
11 BIRIDI OR-19-003-009-001/16131
(HAJIPUR) 		2419003000NRG24030620230103741 03/06/2023 DAMBHARU DAS 2419003WL003447 DAMBHARU DAS 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313705 Mr. DAMBHARU DAS INDIAN BANK(607105)
12 BIRIDI OR-19-003-009-001/16158
(HAJIPUR) 		2419003000NRG24030620230103742 03/06/2023 MANI BHOI 2419003WL003447 MANI BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313715 Mrs. MANI BHOI INDIAN BANK(607105)
13 BIRIDI OR-19-003-009-001/16158
(HAJIPUR) 		2419003000NRG24030620230103743 03/06/2023 SUSANTA BHOI 2419003WL003447 SUSANTA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313714 Mr. SUSANTA BHOI INDIAN BANK(607105)
14 BIRIDI OR-19-003-009-001/16168
(HAJIPUR) 		2419003000NRG24030620230103744 03/06/2023 SASMITA SINGH 2419003WL003447 SASMITA SINGH 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313693 Mrs. SASMITA SINGH INDIAN BANK(607105)
15 BIRIDI OR-19-003-009-001/16169
(HAJIPUR) 		2419003000NRG24030620230103745 03/06/2023 NARAYAN BHOI 2419003WL003447 NARAYAN BHOI 00176 IDIB000B040 1185 1185 Processed 10/06/2023 2398313692 Mrs. PARBATI BHOI INDIAN BANK(607105)
16 BIRIDI OR-19-003-009-001/16172
(HAJIPUR) 		2419003000NRG24030620230103746 03/06/2023 SACHALA BHOI 2419003WL003447 SACHALA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313716 Mr. SACHALA BHOI INDIAN BANK(607105)
17 BIRIDI OR-19-003-009-001/22365
(HAJIPUR) 		2419003000NRG24030620230103747 03/06/2023 KANIA BHOI 2419003WL003447 KANIA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313720 Mrs. KANIA BHOI INDIAN BANK(607105)
18 BIRIDI OR-19-003-009-001/22441
(HAJIPUR) 		2419003000NRG24030620230103748 03/06/2023 SULOCHANA PATRA 2419003WL003447 SULOCHANA PATRA 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313703 SULOCHANA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRIDI OR-19-003-009-001/22448
(HAJIPUR) 		2419003000NRG24030620230103749 03/06/2023 MANIKA BHOI 2419003WL003447 MANIKA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313706 Mrs. MANIK BHOI INDIAN BANK(607105)
20 BIRIDI OR-19-003-009-001/22455
(HAJIPUR) 		2419003000NRG24030620230103750 03/06/2023 SARATHI BEHERA 2419003WL003447 SARATHI BEHERA 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313702 SARATHI BEHERA IDBI BANK(607095)
21 BIRIDI OR-19-003-009-001/22461
(HAJIPUR) 		2419003000NRG24030620230103751 03/06/2023 MAMUNI BHOI 2419003WL003447 MAMUNI BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313694 Mrs. MAMUNI BHOI INDIAN BANK(607105)
22 BIRIDI OR-19-003-009-001/22468
(HAJIPUR) 		2419003000NRG24030620230103752 03/06/2023 SUMITRA BHOI 2419003WL003447 SUMITRA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313708 Mrs. SUMITRA BHOI INDIAN BANK(607105)
23 BIRIDI OR-19-003-009-001/22469
(HAJIPUR) 		2419003000NRG24030620230103753 03/06/2023 SUKANTI BHOI 2419003WL003447 SUKANTI BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313704 SUKANTI BHOI HDFC BANK LTD(607152)
24 BIRIDI OR-19-003-009-001/22471
(HAJIPUR) 		2419003000NRG24030620230103754 03/06/2023 BINATA DEI 2419003WL003447 BINATA DEI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313701 Mrs. BANITA BHOI INDIAN BANK(607105)
25 BIRIDI OR-19-003-009-001/22472
(HAJIPUR) 		2419003000NRG24030620230103755 03/06/2023 RANJAN PATRA 2419003WL003447 RANJAN PATRA 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313711 RANJAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRIDI OR-19-003-009-001/22482
(HAJIPUR) 		2419003000NRG24030620230103757 03/06/2023 SUDARSHAN BHOI 2419003WL003447 SUDARSHAN BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313709 Mr. SUDARSHAN BHOI INDIAN BANK(607105)
27 BIRIDI OR-19-003-009-001/22484
(HAJIPUR) 		2419003000NRG24030620230103758 03/06/2023 PRAVATI BHOI 2419003WL003447 PRAVATI BHOI 00176 IDIB000B040 1185 1185 Processed 10/06/2023 2398313707 Mrs. PRAVATI BHOI INDIAN BANK(607105)
28 BIRIDI OR-19-003-009-001/22485
(HAJIPUR) 		2419003000NRG24030620230103759 03/06/2023 RUBINA DAS 2419003WL003447 RUBINA DAS 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313699 Mrs. RUBINA DAS INDIAN BANK(607105)
29 BIRIDI OR-19-003-009-001/22861
(HAJIPUR) 		2419003000NRG24030620230103760 03/06/2023 LAXMIPRIYA BHOI 2419003WL003447 LAXMIPRIYA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313696 Mrs. LAXMIPRIYA BHOI INDIAN BANK(607105)
30 BIRIDI OR-19-003-009-002/22500
(HAJIPUR) 		2419003000NRG24030620230103761 03/06/2023 BANA BIHARI BARALA 2419003WL003447 BANA BIHARI BARALA 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313691 Mr. BANA BIHARI BARAL INDIAN BANK(607105)
31 BIRIDI OR-19-003-009-002/22500
(HAJIPUR) 		2419003000NRG24030620230103762 03/06/2023 JYOTSHNARANI DUTTA 2419003WL003447 JYOTSHNARANI DUTTA 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313710 Mrs. JYOTSHNARANI DUTTA INDIAN BANK(607105)
32 BIRIDI OR-19-003-009-003/15104
(HAJIPUR) 		2419003000NRG24030620230103763 03/06/2023 BABAJI BHOI 2419003WL003447 BABAJI BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313722 Mr. BABAJI BHOI INDIAN BANK(607105)
33 BIRIDI OR-19-003-009-003/15104
(HAJIPUR) 		2419003000NRG24030620230103764 03/06/2023 BABAJI BHOI 2419003WL003447 BABAJI BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313721 Mrs. MANJU LATA BHOI INDIAN BANK(607105)
34 BIRIDI OR-19-003-009-003/22464
(HAJIPUR) 		2419003000NRG24030620230103765 03/06/2023 BANDHU BHOI 2419003WL003447 BANDHU BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398313718 Mr. BANDHU BHOI INDIAN BANK(607105)
SubTotal 47874 47874
35 BIRIDI OR-19-003-009-001/14156
(HAJIPUR) 		2419003000NRG24030620230103731 03/06/2023 RAKESH BHOI 2419003WL003447 RAKESH BHOI 00415 SBIN0013574 1422 1422 Processed 10/06/2023 2398313695 RAKESH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
36 BIRIDI OR-19-003-009-001/22473
(HAJIPUR) 		2419003000NRG24030620230103756 03/06/2023 JHILI BHOI 2419003WL003447 JHILI BHOI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398313726 Mrs. JHILI BHOI INDIAN BANK(607105)
SubTotal 1422 1422
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003009_030623APB_FTO_192427 Indian Bank IDIB000B040 BIRIDI 41001
2 BIRIDI OR2419003009_030623APB_FTO_192427 Indian Bank IDIB000B040 Indian Bank, Biridi 4029
3 BIRIDI OR2419003009_030623APB_FTO_192427 Indian Bank IDIB000B040 Indian Bank,Biridi 2844
4 BIRIDI OR2419003009_030623APB_FTO_192427 State Bank of India SBIN0013574 KANDARPUR 1422
5 BIRIDI OR2419003009_030623APB_FTO_192427 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

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