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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:18:12 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003011_041223APB_FTO_844665
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-19-003-011-005/18147
(MANGULI) 		2419003000NRG24041220230360872 04/12/2023 DEBI PRASAD DAS 2419003WL020705 DEBI PRASAD DAS 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955758 DEBIPRASAD DAS CANARA BANK(508532)
2 BIRIDI OR-19-003-011-005/18147
(MANGULI) 		2419003000NRG24041220230360871 04/12/2023 SANJUKTA DAS 2419003WL020705 SANJUKTA DAS 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955765 SANJUKTA DAS CANARA BANK(508532)
3 BIRIDI OR-19-003-011-005/18161
(MANGULI) 		2419003000NRG24041220230360874 04/12/2023 CHANDRIKA DAS 2419003WL020705 CHANDRIKA DAS 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955735 CHANDRIKA DAS CANARA BANK(508532)
4 BIRIDI OR-19-003-011-005/18161
(MANGULI) 		2419003000NRG24041220230360873 04/12/2023 DUKHISHYAM DAS 2419003WL020705 DUKHISHYAM DAS 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955733 DUKHISHYAM DAS CANARA BANK(508532)
5 BIRIDI OR-19-003-011-005/18169
(MANGULI) 		2419003000NRG24041220230360875 04/12/2023 CHHET BARIK 2419003WL020705 CHHET BARIK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955741 CHHET BARIK CANARA BANK(508532)
6 BIRIDI OR-19-003-011-005/18177
(MANGULI) 		2419003000NRG24041220230360876 04/12/2023 SULOCHANA MUDULI 2419003WL020705 SULOCHANA MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955756 SULOCHANA MUDULI CANARA BANK(508532)
7 BIRIDI OR-19-003-011-005/18180
(MANGULI) 		2419003000NRG24041220230360877 04/12/2023 MUSI DAS 2419003WL020705 MUSI DAS 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955745 MUSHI DAS CANARA BANK(508532)
8 BIRIDI OR-19-003-011-005/18196
(MANGULI) 		2419003000NRG24041220230360880 04/12/2023 GITA BARIK 2419003WL020705 GITA BARIK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955752 GITA BARIK CANARA BANK(508532)
9 BIRIDI OR-19-003-011-005/18196
(MANGULI) 		2419003000NRG24041220230360879 04/12/2023 RAKESH BARIK 2419003WL020705 RAKESH BARIK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955751 RAKESH BARIK CANARA BANK(508532)
10 BIRIDI OR-19-003-011-005/18196
(MANGULI) 		2419003000NRG24041220230360878 04/12/2023 RAM CHANDRA BARIK 2419003WL020705 RAM CHANDRA BARIK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955738 RAMA CHANDRA BARIK CANARA BANK(508532)
11 BIRIDI OR-19-003-011-005/18199
(MANGULI) 		2419003000NRG24041220230360881 04/12/2023 S MALLICK 2419003WL020705 S MALLICK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955778 SUKADEV MALLICK CANARA BANK(508532)
12 BIRIDI OR-19-003-011-005/18239
(MANGULI) 		2419003000NRG24041220230360882 04/12/2023 NAYANA sahoo 2419003WL020705 NAYANA sahoo 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955762 NAYANA SAHOO CANARA BANK(508532)
13 BIRIDI OR-19-003-011-005/18246
(MANGULI) 		2419003000NRG24041220230360885 04/12/2023 UMESH chandra ROUTRAY 2419003WL020705 UMESH chandra ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955750 UMESH CHA NDRA ROUTRAY CANARA BANK(508532)
14 BIRIDI OR-19-003-011-005/18307
(MANGULI) 		2419003000NRG24041220230360886 04/12/2023 BANKANIDHI ROUTRAY 2419003WL020705 BANKANIDHI ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955728 BANKANIDHI ROUTRAY CANARA BANK(508532)
15 BIRIDI OR-19-003-011-005/18307
(MANGULI) 		2419003000NRG24041220230360887 04/12/2023 MINAKHI ROUTRAY 2419003WL020705 MINAKHI ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955732 MINAKSHI ROUTRAY CANARA BANK(508532)
16 BIRIDI OR-19-003-011-005/22388
(MANGULI) 		2419003000NRG24041220230360891 04/12/2023 Sunita Sasamal 2419003WL020705 Sunita Sasamal 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955760 SUNITA SASAMAL CANARA BANK(508532)
17 BIRIDI OR-19-003-011-005/22392
(MANGULI) 		2419003000NRG24041220230360892 04/12/2023 SANTOSH ROUTRAY 2419003WL020705 SANTOSH ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955730 MR SANTOSH KUMAR ROUTRAY STATE BANK OF INDIA(508548)
18 BIRIDI OR-19-003-011-005/22399
(MANGULI) 		2419003000NRG24041220230360894 04/12/2023 BASUDEB MUDULI 2419003WL020705 BASUDEB MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955755 BASUDEV MUDULI CANARA BANK(508532)
19 BIRIDI OR-19-003-011-005/22422
(MANGULI) 		2419003000NRG24041220230360895 04/12/2023 CHANDRA MANI SAHOO 2419003WL020705 CHANDRA MANI SAHOO 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955748 CHANDRAMANI SAHOO CANARA BANK(508532)
20 BIRIDI OR-19-003-011-005/22422
(MANGULI) 		2419003000NRG24041220230360896 04/12/2023 DIPTIMAYEE SAHOO 2419003WL020705 DIPTIMAYEE SAHOO 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955747 DIPTI MAYEE SAHOO CANARA BANK(508532)
21 BIRIDI OR-19-003-011-005/22455
(MANGULI) 		2419003000NRG24041220230360898 04/12/2023 Priyambada ojha 2419003WL020705 Priyambada ojha 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955737 PRIYAMBADA OJHA CANARA BANK(508532)
22 BIRIDI OR-19-003-011-005/22456
(MANGULI) 		2419003000NRG24041220230360899 04/12/2023 AMIYA PARIJA 2419003WL020705 AMIYA PARIJA 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955759 AMIYA PARIJA CANARA BANK(508532)
23 BIRIDI OR-19-003-011-005/22477
(MANGULI) 		2419003000NRG24041220230360901 04/12/2023 PRAKASH CHANDRA ROUTRAY 2419003WL020705 PRAKASH CHANDRA ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955777 PRAKASH CHANDRA ROUTRAY CANARA BANK(508532)
24 BIRIDI OR-19-003-011-005/22488
(MANGULI) 		2419003000NRG24041220230360902 04/12/2023 KABITA MALLICK 2419003WL020705 KABITA MALLICK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955746 KABITA MALLICK CANARA BANK(508532)
25 BIRIDI OR-19-003-011-005/22508
(MANGULI) 		2419003000NRG24041220230360903 04/12/2023 kanhu charan sahu 2419003WL020705 kanhu charan sahu 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955749 KANHU CHARAN SAHU CANARA BANK(508532)
26 BIRIDI OR-19-003-011-005/22508
(MANGULI) 		2419003000NRG24041220230360904 04/12/2023 RANJANA SAHOO 2419003WL020705 RANJANA SAHOO 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955763 RANJANA SAHOO CANARA BANK(508532)
27 BIRIDI OR-19-003-011-005/22522
(MANGULI) 		2419003000NRG24041220230360906 04/12/2023 GELHI MUDULI 2419003WL020705 GELHI MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955764 GEHLI MUDULI CANARA BANK(508532)
28 BIRIDI OR-19-003-011-005/22522
(MANGULI) 		2419003000NRG24041220230360905 04/12/2023 PADMALAV MUDULI 2419003WL020705 PADMALAV MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955742 PADMA LAVA MUDULI CANARA BANK(508532)
29 BIRIDI OR-19-003-011-005/22653
(MANGULI) 		2419003000NRG24041220230360909 04/12/2023 BISWANATH MUDULI 2419003WL020705 BISWANATH MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955734 BISWANATH MUDULI PUNJAB NATIONAL BANK(508568)
30 BIRIDI OR-19-003-011-005/22653
(MANGULI) 		2419003000NRG24041220230360910 04/12/2023 MITARANI MUDULI 2419003WL020705 MITARANI MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955766 MITARANI MUDULI CANARA BANK(508532)
31 BIRIDI OR-19-003-011-005/22655
(MANGULI) 		2419003000NRG24041220230360911 04/12/2023 RAMESH CHANDRA MUDULI 2419003WL020705 RAMESH CHANDRA MUDULI 00078 CNRB0001750 1422 1422 Processed 29/02/2024 1099955753 Mr. RAMESH CHANDRA MUDULI INDIAN BANK(607105)
32 BIRIDI OR-19-003-011-005/22676
(MANGULI) 		2419003000NRG24041220230360912 04/12/2023 BASANTI MALLICK 2419003WL020705 BASANTI MALLICK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955740 BASANTI MALLICK CANARA BANK(508532)
33 BIRIDI OR-19-003-011-005/22676
(MANGULI) 		2419003000NRG24041220230360913 04/12/2023 BHARAT MALLICK 2419003WL020705 BHARAT MALLICK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955743 BHARAT MALLICK CANARA BANK(508532)
34 BIRIDI OR-19-003-011-005/22676
(MANGULI) 		2419003000NRG24041220230360914 04/12/2023 SURENDRA MALLICK 2419003WL020705 SURENDRA MALLICK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955736 SURENDRA MALLICK CANARA BANK(508532)
35 BIRIDI OR-19-003-011-005/22677
(MANGULI) 		2419003000NRG24041220230360915 04/12/2023 KELUCHARAN SAHOO 2419003WL020705 KELUCHARAN SAHOO 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955780 KELUCHARAN SAHOO CANARA BANK(508532)
36 BIRIDI OR-19-003-011-005/22682
(MANGULI) 		2419003000NRG24041220230360919 04/12/2023 SARASWATI MALLICK 2419003WL020705 SARASWATI MALLICK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955739 SARASWATI MALLICK CANARA BANK(508532)
37 BIRIDI OR-19-003-011-005/22702
(MANGULI) 		2419003000NRG24041220230360920 04/12/2023 BISWAJIT ROUTRAY 2419003WL020705 BISWAJIT ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955731 BISWAJIT ROUTRAY CANARA BANK(508532)
38 BIRIDI OR-19-003-011-005/22705
(MANGULI) 		2419003000NRG24041220230360921 04/12/2023 RANJITA MUDULI 2419003WL020705 RANJITA MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955761 RANJITA MUDULI CANARA BANK(508532)
39 BIRIDI OR-19-003-011-005/22706
(MANGULI) 		2419003000NRG24041220230360922 04/12/2023 MINARANI MUDULI 2419003WL020705 MINARANI MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955744 MINARANI MUDULI CANARA BANK(508532)
40 BIRIDI OR-19-003-011-005/22713
(MANGULI) 		2419003000NRG24041220230360923 04/12/2023 PITAMBAR BARIK 2419003WL020705 PITAMBAR BARIK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955727 MR PITAMBER BARIK STATE BANK OF INDIA(508548)
41 BIRIDI OR-19-003-011-005/22793
(MANGULI) 		2419003000NRG24041220230360925 04/12/2023 DHARITRI ROUTRAY 2419003WL020705 DHARITRI ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955779 DHARITRI ROUTRAY CANARA BANK(508532)
42 BIRIDI OR-19-003-011-005/22799
(MANGULI) 		2419003000NRG24041220230360926 04/12/2023 SAKUNTALA SAHOO 2419003WL020705 SAKUNTALA SAHOO 00078 CNRB0001750 1422 1422 Processed 29/02/2024 1099955729 Mrs. SAKUNTALA SAHOO INDIAN BANK(607105)
43 BIRIDI OR-19-003-011-005/22820
(MANGULI) 		2419003000NRG24041220230360928 04/12/2023 NRUSINGH CHARAN MUDULI 2419003WL020705 NRUSINGH CHARAN MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1099955757 MR NRUSINGH MUDULI STATE BANK OF INDIA(508548)
SubTotal 61146 61146
44 BIRIDI OR-19-003-011-005/22392
(MANGULI) 		2419003000NRG24041220230360893 04/12/2023 GRUHALAXMI ROUTRAY 2419003WL020705 GRUHALAXMI ROUTRAY 00078 CNRB0009241 1422 1422 Processed 29/02/2024 1099955775 Mrs. GRUHA LAXMI ROUTRAY INDIAN BANK(607105)
SubTotal 1422 1422
45 BIRIDI OR-19-003-011-005/18307
(MANGULI) 		2419003000NRG24041220230360888 04/12/2023 AMIT ROUTRAY 2419003WL020705 AMIT ROUTRAY 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1099955768 Mr. AMID ROUTRAY INDIAN BANK(607105)
46 BIRIDI OR-19-003-011-005/22352
(MANGULI) 		2419003000NRG24041220230360889 04/12/2023 SOUDAMINI SASMAL 2419003WL020705 SOUDAMINI SASMAL 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1099955773 Mrs. Soudamini Sasamal INDIAN BANK(607105)
47 BIRIDI OR-19-003-011-005/22455
(MANGULI) 		2419003000NRG24041220230360897 04/12/2023 Babaji CH.ojha 2419003WL020705 Babaji CH.ojha 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1099955767 Mr. BABAJI CH OJHA INDIAN BANK(607105)
48 BIRIDI OR-19-003-011-005/22477
(MANGULI) 		2419003000NRG24041220230360900 04/12/2023 SUDHANSUBALA ROUTRAY 2419003WL020705 SUDHANSUBALA ROUTRAY 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1099955770 Mrs. Sudhansubala Routray INDIAN BANK(607105)
49 BIRIDI OR-19-003-011-005/22678
(MANGULI) 		2419003000NRG24041220230360917 04/12/2023 BHANUPRIYA PARIJA 2419003WL020705 BHANUPRIYA PARIJA 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1099955771 Mrs. BHANUPRIYA PARIJA INDIAN BANK(607105)
50 BIRIDI OR-19-003-011-005/22678
(MANGULI) 		2419003000NRG24041220230360916 04/12/2023 TRAILOKYANATH PARIJA 2419003WL020705 TRAILOKYANATH PARIJA 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1099955769 Mr. TAILOKYA PARIJA INDIAN BANK(607105)
51 BIRIDI OR-19-003-011-005/22793
(MANGULI) 		2419003000NRG24041220230360924 04/12/2023 JAMESH ROUTRAY 2419003WL020705 JAMESH ROUTRAY 00176 IDIB000B040 1422 1422 Processed 01/03/2024 1099955774 JAMESH ROUTRAY CANARA BANK(508532)
SubTotal 9954 9954
52 BIRIDI OR-19-003-011-005/22799
(MANGULI) 		2419003000NRG24041220230360927 04/12/2023 BAISHNAB CHARAN SAHOO 2419003WL020705 BAISHNAB CHARAN SAHOO 00354 PUNB0675200 1422 1422 Processed 01/03/2024 1099955772 BAISHNAB CHARAN SAHOO SO ALEKHA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
53 BIRIDI OR-19-003-011-005/18241
(MANGULI) 		2419003000NRG24041220230360883 04/12/2023 JAYADEV ROUTRAY 2419003WL020705 JAYADEV ROUTRAY 00415 SBIN0003943 1422 1422 Processed 01/03/2024 1099955754 ROUTRAY JAYADEV STATE BANK OF INDIA(508548)
SubTotal 1422 1422
54 BIRIDI OR-19-003-011-005/18241
(MANGULI) 		2419003000NRG24041220230360884 04/12/2023 JASHOBANTA ROUTRAY 2419003WL020705 JASHOBANTA ROUTRAY 00415 SBIN0008091 1422 1422 Processed 01/03/2024 1099955776 ASHOBANTA ROUTRAY BANK OF BARODA(606985)
SubTotal 1422 1422
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003011_041223APB_FTO_844665 Canara Bank CNRB0001750 Canara Bank,Puran 1422
2 BIRIDI OR2419003011_041223APB_FTO_844665 Canara Bank CNRB0001750 PURANA 59724
3 BIRIDI OR2419003011_041223APB_FTO_844665 Canara Bank CNRB0009241 GOPINATHPUR 1422
4 BIRIDI OR2419003011_041223APB_FTO_844665 Indian Bank IDIB000B040 BIRIDI 9954
5 BIRIDI OR2419003011_041223APB_FTO_844665 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
6 BIRIDI OR2419003011_041223APB_FTO_844665 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
7 BIRIDI OR2419003011_041223APB_FTO_844665 State Bank of India SBIN0008091 MANDASAHI 1422

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