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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:15:37 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003010_010423APB_FTO_4405
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-19-003-010-001/15051
(KULAKAIJANGA) 		2419003010NRG23310320230323170 01/04/2023 JOSNA BHOI 2419003010WL018886 JOSNA BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366373 Mrs. JOSNA BHOI INDIAN BANK(607105)
2 BIRIDI OR-19-003-010-001/15078
(KULAKAIJANGA) 		2419003010NRG23310320230323171 01/04/2023 runu bhoi 2419003010WL018886 runu bhoi 00176 IDIB000B040 222 222 Processed 03/05/2023 1174366371 Mrs. RUNI BHOI INDIAN BANK(607105)
3 BIRIDI OR-19-003-010-001/15100
(KULAKAIJANGA) 		2419003010NRG23310320230323172 01/04/2023 NIRUPAMA BHOI 2419003010WL018886 NIRUPAMA BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366377 Mrs. NIRUPAMA BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-010-001/15160
(KULAKAIJANGA) 		2419003010NRG23310320230323173 01/04/2023 RANJITA BHOI 2419003010WL018886 RANJITA BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366374 Mrs. RANJITA BHOI INDIAN BANK(607105)
5 BIRIDI OR-19-003-010-001/15161
(KULAKAIJANGA) 		2419003010NRG23310320230323174 01/04/2023 SITA BHOI 2419003010WL018886 SITA BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366368 Mrs. SITA BHOI INDIAN BANK(607105)
6 BIRIDI OR-19-003-010-001/15168
(KULAKAIJANGA) 		2419003010NRG23310320230323175 01/04/2023 BIMBALA BHOI 2419003010WL018886 BIMBALA BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366347 Mrs. BIMALA BHOI INDIAN BANK(607105)
7 BIRIDI OR-19-003-010-001/15179
(KULAKAIJANGA) 		2419003010NRG23310320230323176 01/04/2023 BINA BHOI 2419003010WL018886 BINA BHOI 00176 IDIB000B040 222 222 Processed 03/05/2023 1174366364 Ms. BINA BHOI INDIAN BANK(607105)
8 BIRIDI OR-19-003-010-001/15185
(KULAKAIJANGA) 		2419003010NRG23310320230323177 01/04/2023 SWARNALATA BHOI 2419003010WL018886 SWARNALATA BHOI 00176 IDIB000B040 222 222 Processed 03/05/2023 1174366346 Mrs. SWARNA LATA BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-010-001/15195
(KULAKAIJANGA) 		2419003010NRG23310320230323178 01/04/2023 MANI BHOI 2419003010WL018886 MANI BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366353 Mrs. MANI BHOI INDIAN BANK(607105)
10 BIRIDI OR-19-003-010-001/15206
(KULAKAIJANGA) 		2419003010NRG23310320230323179 01/04/2023 BASANTA BHOI 2419003010WL018886 BASANTA BHOI 00176 IDIB000B040 666 666 Processed 03/05/2023 1174366378 Mr. BASANTA BHOI INDIAN BANK(607105)
11 BIRIDI OR-19-003-010-001/15213
(KULAKAIJANGA) 		2419003010NRG23310320230323180 01/04/2023 NAMITA BHOI 2419003010WL018886 NAMITA BHOI 00176 IDIB000B040 666 666 Processed 03/05/2023 1174366363 Mrs. NAMITA BHOI INDIAN BANK(607105)
12 BIRIDI OR-19-003-010-001/22448
(KULAKAIJANGA) 		2419003010NRG23310320230323181 01/04/2023 LIPSA BHOI 2419003010WL018886 LIPSA BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366356 Mrs. LIPSA BHOI INDIAN BANK(607105)
13 BIRIDI OR-19-003-010-001/22449
(KULAKAIJANGA) 		2419003010NRG23310320230323182 01/04/2023 JASODA BHOI 2419003010WL018886 JASODA BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366366 Mrs. JASODA BHOI INDIAN BANK(607105)
14 BIRIDI OR-19-003-010-001/22451
(KULAKAIJANGA) 		2419003010NRG23310320230323183 01/04/2023 REETANJALI BHOI 2419003010WL018886 REETANJALI BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366343 Mrs. REETANJALI BHOI INDIAN BANK(607105)
15 BIRIDI OR-19-003-010-001/22454
(KULAKAIJANGA) 		2419003010NRG23310320230323184 01/04/2023 TAAPOI BHOI 2419003010WL018886 TAAPOI BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366358 Mrs. TAAPOI BHOI INDIAN BANK(607105)
16 BIRIDI OR-19-003-010-001/22455
(KULAKAIJANGA) 		2419003010NRG23310320230323185 01/04/2023 SABITA BHOI 2419003010WL018886 SABITA BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366348 Mrs. SABITA BHOI INDIAN BANK(607105)
17 BIRIDI OR-19-003-010-001/22456
(KULAKAIJANGA) 		2419003010NRG23310320230323186 01/04/2023 LIPIKA PRADHAN 2419003010WL018886 LIPIKA PRADHAN 00176 IDIB000B040 666 666 Processed 03/05/2023 1174366351 Mrs. LIPIKA PRADHAN INDIAN BANK(607105)
18 BIRIDI OR-19-003-010-001/22458
(KULAKAIJANGA) 		2419003010NRG23310320230323187 01/04/2023 NAMITA BHOI 2419003010WL018886 NAMITA BHOI 00176 IDIB000B040 222 222 Processed 03/05/2023 1174366370 Mrs. NAMITA BHOI INDIAN BANK(607105)
19 BIRIDI OR-19-003-010-001/22460
(KULAKAIJANGA) 		2419003010NRG23310320230323188 01/04/2023 KANAK BHOI 2419003010WL018886 KANAK BHOI 00176 IDIB000B040 666 666 Processed 03/05/2023 1174366367 Mrs. KANAK BHOI INDIAN BANK(607105)
20 BIRIDI OR-19-003-010-001/22461
(KULAKAIJANGA) 		2419003010NRG23310320230323189 01/04/2023 SIBAPRASAD BHOI 2419003010WL018886 SIBAPRASAD BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366360 Mr. SIBA BHOI INDIAN BANK(607105)
21 BIRIDI OR-19-003-010-001/22462
(KULAKAIJANGA) 		2419003010NRG23310320230323190 01/04/2023 DEBENDRA BHOI 2419003010WL018886 DEBENDRA BHOI 00176 IDIB000B040 222 222 Processed 03/05/2023 1174366354 Mr. Debendra Bhoi INDIAN BANK(607105)
22 BIRIDI OR-19-003-010-001/22468
(KULAKAIJANGA) 		2419003010NRG23310320230323191 01/04/2023 gitarani bhoi 2419003010WL018886 gitarani bhoi 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366344 Mrs. GITA RANI BHOI INDIAN BANK(607105)
23 BIRIDI OR-19-003-010-001/22469
(KULAKAIJANGA) 		2419003010NRG23310320230323192 01/04/2023 PUSPSLSTS BHOI 2419003010WL018886 PUSPSLSTS BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366355 Mrs. PUSPALATA BHOI INDIAN BANK(607105)
24 BIRIDI OR-19-003-010-001/22470
(KULAKAIJANGA) 		2419003010NRG23310320230323193 01/04/2023 RANU BHOI 2419003010WL018886 RANU BHOI 00176 IDIB000B040 666 666 Processed 03/05/2023 1174366349 Mrs. RANU BHOI INDIAN BANK(607105)
25 BIRIDI OR-19-003-010-001/22471
(KULAKAIJANGA) 		2419003010NRG23310320230323194 01/04/2023 BIKASH BHOI 2419003010WL018886 BIKASH BHOI 00176 IDIB000B040 444 444 Processed 03/05/2023 1174366376 Mr. BIKASH BHOI INDIAN BANK(607105)
26 BIRIDI OR-19-003-010-001/22472
(KULAKAIJANGA) 		2419003010NRG23310320230323195 01/04/2023 JHARANA BHOI 2419003010WL018886 JHARANA BHOI 00176 IDIB000B040 444 444 Processed 03/05/2023 1174366362 Mrs. JHARANA BHOI INDIAN BANK(607105)
27 BIRIDI OR-19-003-010-001/22473
(KULAKAIJANGA) 		2419003010NRG23310320230323196 01/04/2023 RANJAN BHOI 2419003010WL018886 RANJAN BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366357 Mr. RANJAN BHOI INDIAN BANK(607105)
28 BIRIDI OR-19-003-010-001/22481
(KULAKAIJANGA) 		2419003010NRG23310320230323197 01/04/2023 PRASANTA BHOI 2419003010WL018886 PRASANTA BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366361 Mr. PRASANTA BHOI INDIAN BANK(607105)
29 BIRIDI OR-19-003-010-001/22482
(KULAKAIJANGA) 		2419003010NRG23310320230323198 01/04/2023 MANASI BHOI 2419003010WL018886 MANASI BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366345 Mrs. MANASI BHOI INDIAN BANK(607105)
30 BIRIDI OR-19-003-010-001/22485
(KULAKAIJANGA) 		2419003010NRG23310320230323199 01/04/2023 SARASWATI BHOI 2419003010WL018886 SARASWATI BHOI 00176 IDIB000B040 666 666 Processed 03/05/2023 1174366365 Mrs. SARASWATI BHOI INDIAN BANK(607105)
31 BIRIDI OR-19-003-010-001/22486
(KULAKAIJANGA) 		2419003010NRG23310320230323200 01/04/2023 SAKINA DAS 2419003010WL018886 SAKINA DAS 00176 IDIB000B040 222 222 Processed 04/05/2023 1174366359 SAKINA DAS INDUSIND BANK(607189)
32 BIRIDI OR-19-003-010-001/22490
(KULAKAIJANGA) 		2419003010NRG23310320230323201 01/04/2023 RUBINA BHOI 2419003010WL018886 RUBINA BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366375 Mrs. RUBINA BHOI INDIAN BANK(607105)
33 BIRIDI OR-19-003-010-001/22491
(KULAKAIJANGA) 		2419003010NRG23310320230323202 01/04/2023 MUNA DAS 2419003010WL018886 MUNA DAS 00176 IDIB000B040 222 222 Processed 03/05/2023 1174366372 Mr. MUNA DAS INDIAN BANK(607105)
34 BIRIDI OR-19-003-010-001/22492
(KULAKAIJANGA) 		2419003010NRG23310320230323203 01/04/2023 MANIA BHOI 2419003010WL018886 MANIA BHOI 00176 IDIB000B040 222 222 Processed 03/05/2023 1174366369 Mrs. MANIA BHOI INDIAN BANK(607105)
35 BIRIDI OR-19-003-010-001/22493
(KULAKAIJANGA) 		2419003010NRG23310320230323204 01/04/2023 BIJAY MOHANTY 2419003010WL018886 BIJAY MOHANTY 00176 IDIB000B040 666 666 Processed 03/05/2023 1174366350 Mr. BIJAY MOHANTY INDIAN BANK(607105)
36 BIRIDI OR-19-003-010-001/22495
(KULAKAIJANGA) 		2419003010NRG23310320230323205 01/04/2023 MANIA BHOI 2419003010WL018886 MANIA BHOI 00176 IDIB000B040 888 888 Processed 03/05/2023 1174366352 Mrs. MANIA BHOI INDIAN BANK(607105)
SubTotal 24198 24198
Total 24198 24198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003010_010423APB_FTO_4405 Indian Bank IDIB000B040 BIRIDI 24198

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