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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:53:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003_210423APB_FTO_39771
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-19-003-016-001/20986
(UKUNDARA) 		2419003000NRG24200420230015050 21/04/2023 DEBASIS PARAMANIK 2419003WL000486 DEBASIS PARAMANIK 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084544 DEBASIS PARAMANIK CANARA BANK(508532)
2 BIRIDI OR-19-003-016-001/20988
(UKUNDARA) 		2419003000NRG24200420230015052 21/04/2023 GITANJALI DAS 2419003WL000486 GITANJALI DAS 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084541 GITANJALI DAS CANARA BANK(508532)
3 BIRIDI OR-19-003-016-001/20988
(UKUNDARA) 		2419003000NRG24200420230015051 21/04/2023 RABINDRA PARAMANIK 2419003WL000486 RABINDRA PARAMANIK 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084536 RABINDRANATH PARAMANIK CANARA BANK(508532)
4 BIRIDI OR-19-003-016-001/22409
(UKUNDARA) 		2419003000NRG24200420230015059 21/04/2023 SANJAY KUMAR SETHY 2419003WL000487 SANJAY KUMAR SETHY 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084543 SANJAY KUMAR SETHY CANARA BANK(508532)
5 BIRIDI OR-19-003-016-001/22409
(UKUNDARA) 		2419003000NRG24200420230015060 21/04/2023 SARASWATI SETHY 2419003WL000487 SARASWATI SETHY 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084534 SARASWATI SETHY CANARA BANK(508532)
6 BIRIDI OR-19-003-016-001/22496
(UKUNDARA) 		2419003000NRG24200420230015053 21/04/2023 BISWAMBAR MOHAPATRA 2419003WL000486 BISWAMBAR MOHAPATRA 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084533 BISWAMBARA MOHAPATRA CANARA BANK(508532)
7 BIRIDI OR-19-003-016-001/22499
(UKUNDARA) 		2419003000NRG24200420230015055 21/04/2023 ARCHANA PADHY 2419003WL000486 ARCHANA PADHY 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084542 ARCHANA ACHARYA CANARA BANK(508532)
8 BIRIDI OR-19-003-016-001/22499
(UKUNDARA) 		2419003000NRG24200420230015054 21/04/2023 GYANA RANJAN PADHY 2419003WL000486 GYANA RANJAN PADHY 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084528 GYANA RANJAN PADHY PAYTM PAYMENTS BANK LTD(608032)
9 BIRIDI OR-19-003-016-001/22617
(UKUNDARA) 		2419003000NRG24200420230015061 21/04/2023 NARMADA SETHY 2419003WL000487 NARMADA SETHY 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084532 NARMADA SETHY CANARA BANK(508532)
10 BIRIDI OR-19-003-016-001/22621
(UKUNDARA) 		2419003000NRG24200420230015062 21/04/2023 MANOJ KUMAR SETHY 2419003WL000487 MANOJ KUMAR SETHY 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084529 MANOJ KUMAR SHETHY BANK OF BARODA(606985)
11 BIRIDI OR-19-003-016-001/22631
(UKUNDARA) 		2419003000NRG24200420230015063 21/04/2023 KABITA SETHY 2419003WL000487 KABITA SETHY 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084535 KABITA SETHY CANARA BANK(508532)
12 BIRIDI OR-19-003-016-001/22669
(UKUNDARA) 		2419003000NRG24200420230015064 21/04/2023 RAGHUNATH SETHI 2419003WL000487 RAGHUNATH SETHI 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084530 RAGHUNATH SETHY CANARA BANK(508532)
13 BIRIDI OR-19-003-016-001/22669
(UKUNDARA) 		2419003000NRG24200420230015065 21/04/2023 SABITA SETHY 2419003WL000487 SABITA SETHY 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084540 SABITA SETHY CANARA BANK(508532)
14 BIRIDI OR-19-003-016-001/22671
(UKUNDARA) 		2419003000NRG24200420230015066 21/04/2023 BANDANA SETHY 2419003WL000487 BANDANA SETHY 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084539 BANDANA SETHY CANARA BANK(508532)
15 BIRIDI OR-19-003-016-001/22672
(UKUNDARA) 		2419003000NRG24200420230015067 21/04/2023 PITABASH SETHY 2419003WL000487 PITABASH SETHY 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084531 PITABASH SETHY CANARA BANK(508532)
16 BIRIDI OR-19-003-016-001/22739
(UKUNDARA) 		2419003000NRG24200420230015057 21/04/2023 ARATI SENAPATI 2419003WL000486 ARATI SENAPATI 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084537 ARATI SENAPATI CANARA BANK(508532)
17 BIRIDI OR-19-003-016-001/22739
(UKUNDARA) 		2419003000NRG24200420230015056 21/04/2023 BHARAT PARMANIK 2419003WL000486 BHARAT PARMANIK 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084527 BHARAT KU PARAMANIK CANARA BANK(508532)
18 BIRIDI OR-19-003-016-001/22750
(UKUNDARA) 		2419003000NRG24200420230015058 21/04/2023 AVIMANYU PARMANIK 2419003WL000486 AVIMANYU PARMANIK 00078 CNRB0001750 237 237 Processed 10/05/2023 1399084538 Mr. AVIMANYU PARAMANIK INDIAN BANK(607105)
SubTotal 4266 4266
19 BIRIDI OR-19-003-008-002/22352
(GOPINATHPUR) 		2419003000NRG24210420230015561 21/04/2023 SAMAYA KUMAR BHOI 2419003WL000504 SAMAYA KUMAR BHOI 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1399084561 SAMAYA KUMAR BHOI CANARA BANK(508532)
20 BIRIDI OR-19-003-008-002/22370
(GOPINATHPUR) 		2419003000NRG24210420230015563 21/04/2023 BARSARANI DAS 2419003WL000504 BARSARANI DAS 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1399084563 BARSHARANI DAS CANARA BANK(508532)
21 BIRIDI OR-19-003-008-002/22732
(GOPINATHPUR) 		2419003000NRG24210420230015565 21/04/2023 PRAMOD KUMAR SAHOO 2419003WL000504 PRAMOD KUMAR SAHOO 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1399084562 PRAMOD KUMAR SAHOO CANARA BANK(508532)
22 BIRIDI OR-19-003-008-002/23077
(GOPINATHPUR) 		2419003000NRG24210420230015566 21/04/2023 SURESH KUMAR SAHOO 2419003WL000504 SURESH KUMAR SAHOO 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1399084564 SURESH KUMAR SAHOO CANARA BANK(508532)
SubTotal 5688 5688
23 BIRIDI OR-19-003-003-001/22395
(ARANA) 		2419003000NRG24200420230014508 21/04/2023 S DAS 2419003WL000460 S DAS 00176 IDIB000B040 948 948 Processed 10/05/2023 1399084560 Mrs. SUBASINI DAS INDIAN BANK(607105)
SubTotal 948 948
24 BIRIDI OR-19-003-008-002/13751
(GOPINATHPUR) 		2419003000NRG24210420230015560 21/04/2023 KEDAR BHOI 2419003WL000504 KEDAR BHOI 00220 UCBA0RRBKGB 1422 1422 Processed 10/05/2023 1399084555 KEDAR BHOI D/O-PAHALI BHOI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
25 BIRIDI OR-19-003-003-001/2247
(ARANA) 		2419003000NRG24200420230014512 21/04/2023 P sethy 2419003WL000460 P sethy 00415 SBIN0010917 948 948 Processed 10/05/2023 1399084545 MRS PRATIMA SETHI STATE BANK OF INDIA(508548)
SubTotal 948 948
26 BIRIDI OR-19-003-003-001/22448
(ARANA) 		2419003000NRG24200420230014509 21/04/2023 S BEHERA 2419003WL000460 S BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399084546 SRIKANTA BEHERA ODISHA GRAMYA BANK(607060)
27 BIRIDI OR-19-003-003-001/22448
(ARANA) 		2419003000NRG24200420230014510 21/04/2023 SUBHASHREE BEHERA 2419003WL000460 SUBHASHREE BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399084554 SUBHASHREE BEHERA ODISHA GRAMYA BANK(607060)
28 BIRIDI OR-19-003-003-001/2247
(ARANA) 		2419003000NRG24200420230014511 21/04/2023 kanhei sethy 2419003WL000460 kanhei sethy 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399084549 KAHNEI SETHI, ODISHA GRAMYA BANK(607060)
29 BIRIDI OR-19-003-003-001/2258
(ARANA) 		2419003000NRG24200420230014513 21/04/2023 P sethy 2419003WL000460 P sethy 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399084553 PRATAP KUMAR SETHI ODISHA GRAMYA BANK(607060)
30 BIRIDI OR-19-003-003-001/2258
(ARANA) 		2419003000NRG24200420230014514 21/04/2023 r sethy 2419003WL000460 r sethy 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399084547 RINA SETHY ODISHA GRAMYA BANK(607060)
31 BIRIDI OR-19-003-003-001/2284
(ARANA) 		2419003000NRG24200420230014515 21/04/2023 ACHUTANANDA BHOI 2419003WL000460 ACHUTANANDA BHOI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399084551 ACHHUANANDA BHOI ODISHA GRAMYA BANK(607060)
32 BIRIDI OR-19-003-003-001/2284
(ARANA) 		2419003000NRG24200420230014516 21/04/2023 LATA BHOI 2419003WL000460 LATA BHOI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399084550 LATA BHOI ODISHA GRAMYA BANK(607060)
33 BIRIDI OR-19-003-003-001/2327
(ARANA) 		2419003000NRG24200420230014517 21/04/2023 GHANASYAMA BHOI 2419003WL000460 GHANASYAMA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399084548 GHANASHYAM BHOI ODISHA GRAMYA BANK(607060)
34 BIRIDI OR-19-003-003-001/2327
(ARANA) 		2419003000NRG24200420230014518 21/04/2023 K Bhoi 2419003WL000460 K Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399084552 KANAKA LATA BHOI ODISHA GRAMYA BANK(607060)
35 BIRIDI OR-19-003-008-002/13740
(GOPINATHPUR) 		2419003000NRG24210420230015558 21/04/2023 URMILA BHOI 2419003WL000504 URMILA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399084559 URMILA BHOI ODISHA GRAMYA BANK(607060)
36 BIRIDI OR-19-003-008-002/13747
(GOPINATHPUR) 		2419003000NRG24210420230015559 21/04/2023 SUKANTI BHOI 2419003WL000504 SUKANTI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399084558 SUKANTI BHOI ODISHA GRAMYA BANK(607060)
37 BIRIDI OR-19-003-008-002/22370
(GOPINATHPUR) 		2419003000NRG24210420230015562 21/04/2023 GHANASYAM DAS 2419003WL000504 GHANASYAM DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399084557 GHANA SYAM DAS CANARA BANK(508532)
38 BIRIDI OR-19-003-008-002/22478
(GOPINATHPUR) 		2419003000NRG24210420230015564 21/04/2023 JIBAN KU DAS 2419003WL000504 JIBAN KU DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399084556 JIBAN KUMAR DAS CANARA BANK(508532)
SubTotal 14457 14457
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003_210423APB_FTO_39771 Canara Bank CNRB0001750 PURANA 4266
2 BIRIDI OR2419003_210423APB_FTO_39771 Canara Bank CNRB0009241 GOPINATHPUR 5688
3 BIRIDI OR2419003_210423APB_FTO_39771 Indian Bank IDIB000B040 BIRIDI 948
4 BIRIDI OR2419003_210423APB_FTO_39771 Kalinga Gramya Bank UCBA0RRBKGB KGB,Baliahat 1422
5 BIRIDI OR2419003_210423APB_FTO_39771 State Bank of India SBIN0010917 RAGHUNATHPUR 948
6 BIRIDI OR2419003_210423APB_FTO_39771 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 5688
7 BIRIDI OR2419003_210423APB_FTO_39771 Odisha Gramya Bank IOBA0ROGB01 GADAMA 8769

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