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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:10:08 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003012_180823APB_FTO_471416
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-19-003-012-002/22463
(PURAN) 		2419003012NRG24180820230278387 18/08/2023 JANAK BALLAV SWAIN 2419003012WL009720 JANAK BALLAV SWAIN 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933303 JANAK BALLAV SWAIN CANARA BANK(508532)
2 BIRIDI OR-19-003-012-002/22567
(PURAN) 		2419003012NRG24180820230278421 18/08/2023 DIPTI RANJAN ROUT 2419003012WL009728 DIPTI RANJAN ROUT 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933315 DIPTI RANJAN ROUT HDFC BANK LTD(607152)
3 BIRIDI OR-19-003-012-002/22567
(PURAN) 		2419003012NRG24180820230278420 18/08/2023 GITANJALI ROUT 2419003012WL009728 GITANJALI ROUT 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933334 GITANJALI ROUT CANARA BANK(508532)
4 BIRIDI OR-19-003-012-002/22577
(PURAN) 		2419003012NRG24180820230278395 18/08/2023 AMITA SWAIN 2419003012WL009722 AMITA SWAIN 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933302 AMITA SWAIN CANARA BANK(508532)
5 BIRIDI OR-19-003-012-002/22583
(PURAN) 		2419003012NRG24180820230278423 18/08/2023 LAXMIPRIYA SWAIN 2419003012WL009728 LAXMIPRIYA SWAIN 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933333 LAXMIPRIYA SWAIN CANARA BANK(508532)
6 BIRIDI OR-19-003-012-002/22625
(PURAN) 		2419003012NRG24180820230278396 18/08/2023 RINTUNA SWAIN 2419003012WL009722 RINTUNA SWAIN 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933340 RINTUNA SWAIN CANARA BANK(508532)
7 BIRIDI OR-19-003-012-002/22745
(PURAN) 		2419003012NRG24180820230278399 18/08/2023 BISMAYA KUMAR MOHARANA 2419003012WL009723 BISMAYA KUMAR MOHARANA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973933328 BISMAY KUMAR MAHARANA CANARA BANK(508532)
8 BIRIDI OR-19-003-012-002/22803
(PURAN) 		2419003012NRG24180820230278402 18/08/2023 AKHAYA MAHARANA 2419003012WL009723 AKHAYA MAHARANA 00078 CNRB0001750 1422 1422 Rejected 30/08/2023 4973933306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BIRIDI OR-19-003-012-002/22803
(PURAN) 		2419003012NRG24180820230278401 18/08/2023 RASMITA MOHARANA 2419003012WL009723 RASMITA MOHARANA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973933316 RASMITA MOHARANA CANARA BANK(508532)
10 BIRIDI OR-19-003-012-002/22804
(PURAN) 		2419003012NRG24180820230278391 18/08/2023 SUBHADRA SAHOO 2419003012WL009721 SUBHADRA SAHOO 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933318 SUBHADRA SAHOO CANARA BANK(508532)
11 BIRIDI OR-19-003-012-002/22806
(PURAN) 		2419003012NRG24180820230278388 18/08/2023 MALATI SAHOO 2419003012WL009720 MALATI SAHOO 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933339 MALATI SAHOO ODISHA GRAMYA BANK(607060)
12 BIRIDI OR-19-003-012-003/22431
(PURAN) 		2419003012NRG24180820230278409 18/08/2023 ANKITA BHOI 2419003012WL009725 ANKITA BHOI 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933335 ANKITA BHOI CANARA BANK(508532)
13 BIRIDI OR-19-003-012-003/22431
(PURAN) 		2419003012NRG24180820230278408 18/08/2023 SUSANTA BHOI 2419003012WL009725 SUSANTA BHOI 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933313 Sushanta Kumar Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
14 BIRIDI OR-19-003-012-003/22474
(PURAN) 		2419003012NRG24180820230278410 18/08/2023 NIRUPAMA BHOI 2419003012WL009725 NIRUPAMA BHOI 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933321 NIRUPAMA BHOI CANARA BANK(508532)
15 BIRIDI OR-19-003-012-003/22541
(PURAN) 		2419003012NRG24180820230278413 18/08/2023 ARCHANA CHHATRIA 2419003012WL009726 ARCHANA CHHATRIA 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933337 ARCHANA BHOI CANARA BANK(508532)
16 BIRIDI OR-19-003-012-003/22673
(PURAN) 		2419003012NRG24180820230278376 18/08/2023 PRAFULLA KUMAR JENA 2419003012WL009717 PRAFULLA KUMAR JENA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973933301 PRAFULLA KU JENA CANARA BANK(508532)
17 BIRIDI OR-19-003-012-003/22801
(PURAN) 		2419003012NRG24180820230278384 18/08/2023 HRUDAY BEHERA 2419003012WL009719 HRUDAY BEHERA 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933305 HRUDAYA BEHERA CANARA BANK(508532)
18 BIRIDI OR-19-003-012-003/22802
(PURAN) 		2419003012NRG24180820230278411 18/08/2023 KANCHAN BHOI 2419003012WL009725 KANCHAN BHOI 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933317 KANCHAN BHOI CANARA BANK(508532)
19 BIRIDI OR-19-003-012-003/3990
(PURAN) 		2419003012NRG24180820230278416 18/08/2023 JHARANA DALAI 2419003012WL009727 JHARANA DALAI 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933336 JHARANA DALAI CANARA BANK(508532)
20 BIRIDI OR-19-003-012-003/4049
(PURAN) 		2419003012NRG24180820230278392 18/08/2023 K BHOI 2419003012WL009721 K BHOI 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933332 KARUNAKAR BHOI CANARA BANK(508532)
21 BIRIDI OR-19-003-012-003/4049
(PURAN) 		2419003012NRG24180820230278393 18/08/2023 LACKY BHOI 2419003012WL009721 LACKY BHOI 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933331 LACKY BHOI CANARA BANK(508532)
22 BIRIDI OR-19-003-012-003/4229
(PURAN) 		2419003012NRG24180820230278377 18/08/2023 B BHOI 2419003012WL009717 B BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973933330 BISWANATH BHOI CANARA BANK(508532)
23 BIRIDI OR-19-003-012-003/4229
(PURAN) 		2419003012NRG24180820230278378 18/08/2023 LATIKA BHOI 2419003012WL009717 LATIKA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973933312 LATIKA BHOI CANARA BANK(508532)
24 BIRIDI OR-19-003-012-003/4237
(PURAN) 		2419003012NRG24180820230278385 18/08/2023 A BHOI 2419003012WL009719 A BHOI 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933307 ABHIMANYU BHOI CANARA BANK(508532)
25 BIRIDI OR-19-003-012-003/4237
(PURAN) 		2419003012NRG24180820230278386 18/08/2023 Jhili bhoi 2419003012WL009719 Jhili bhoi 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933308 JHILI BHOI CANARA BANK(508532)
26 BIRIDI OR-19-003-012-003/4254
(PURAN) 		2419003012NRG24180820230278415 18/08/2023 A BHOI 2419003012WL009726 A BHOI 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933322 ANJANA BHOI CANARA BANK(508532)
27 BIRIDI OR-19-003-012-003/4254
(PURAN) 		2419003012NRG24180820230278414 18/08/2023 R BHOI 2419003012WL009726 R BHOI 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933304 RANJAN BHOI CANARA BANK(508532)
28 BIRIDI OR-19-003-012-003/4268
(PURAN) 		2419003012NRG24180820230278418 18/08/2023 B BHOI 2419003012WL009727 B BHOI 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933310 BHAGABAT BHOI CANARA BANK(508532)
29 BIRIDI OR-19-003-012-003/4268
(PURAN) 		2419003012NRG24180820230278419 18/08/2023 KALYANI BHOI 2419003012WL009727 KALYANI BHOI 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933314 KALYANI BHOI CANARA BANK(508532)
30 BIRIDI OR-19-003-012-003/4271
(PURAN) 		2419003012NRG24180820230278379 18/08/2023 Bidulata Bhoi 2419003012WL009717 Bidulata Bhoi 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973933320 BIDULATA BHOI CANARA BANK(508532)
31 BIRIDI OR-19-003-012-004/22681
(PURAN) 		2419003012NRG24180820230278404 18/08/2023 GOLEKHA BEHERA 2419003012WL009724 GOLEKHA BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973933311 GOLEKH BEHERA CANARA BANK(508532)
32 BIRIDI OR-19-003-012-004/22681
(PURAN) 		2419003012NRG24180820230278403 18/08/2023 RITA BEHERA 2419003012WL009724 RITA BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973933323 RITA BEHERA CANARA BANK(508532)
33 BIRIDI OR-19-003-012-004/4405
(PURAN) 		2419003012NRG24180820230278405 18/08/2023 BIJAYA KU BEHERA 2419003012WL009724 BIJAYA KU BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973933324 BASUMATI BEHERA CANARA BANK(508532)
34 BIRIDI OR-19-003-012-004/4427
(PURAN) 		2419003012NRG24180820230278407 18/08/2023 M BEHERA 2419003012WL009724 M BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973933309 MANOSWINI BEHERA CANARA BANK(508532)
35 BIRIDI OR-19-003-012-004/4427
(PURAN) 		2419003012NRG24180820230278406 18/08/2023 PRASANNA BEHERA 2419003012WL009724 PRASANNA BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973933319 Mr. Prasanna Kumar Behera INDIAN BANK(607105)
36 BIRIDI OR-19-003-012-005/4607
(PURAN) 		2419003012NRG24180820230278382 18/08/2023 N K SAHOO 2419003012WL009718 N K SAHOO 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933325 NABIN KUMAR SAHOO CANARA BANK(508532)
37 BIRIDI OR-19-003-012-005/4607
(PURAN) 		2419003012NRG24180820230278383 18/08/2023 SARMISTHA SAHOO 2419003012WL009718 SARMISTHA SAHOO 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4973933326 SARMISTHA SAHOO CANARA BANK(508532)
SubTotal 58539 58539
38 BIRIDI OR-19-003-012-002/22577
(PURAN) 		2419003012NRG24180820230278394 18/08/2023 RANJAN KUMAR SWAIN 2419003012WL009722 RANJAN KUMAR SWAIN 00176 IDIB000B040 1659 1659 Processed 30/08/2023 4973933343 RANJAN KUMAR SWAIN IDBI BANK(607095)
SubTotal 1659 1659
39 BIRIDI OR-19-003-012-002/22558
(PURAN) 		2419003012NRG24180820230278398 18/08/2023 NIHAR RANJAN BHOI 2419003012WL009723 NIHAR RANJAN BHOI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4973933327 MR NIHAR RANJAN BHOI STATE BANK OF INDIA(508548)
40 BIRIDI OR-19-003-012-002/22625
(PURAN) 		2419003012NRG24180820230278397 18/08/2023 KABIR SWAIN 2419003012WL009722 KABIR SWAIN 00415 SBIN0008091 1659 1659 Processed 30/08/2023 4973933341 KABIR SWAIN STATE BANK OF INDIA(508548)
41 BIRIDI OR-19-003-012-002/22745
(PURAN) 		2419003012NRG24180820230278400 18/08/2023 Mrs.CHANDINI OJHA 2419003012WL009723 Mrs.CHANDINI OJHA 00415 SBIN0008091 1422 1422 Rejected 30/08/2023 4973933329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BIRIDI OR-19-003-012-003/22541
(PURAN) 		2419003012NRG24180820230278412 18/08/2023 KUNU CHHATRIA 2419003012WL009726 KUNU CHHATRIA 00415 SBIN0008091 1659 1659 Processed 30/08/2023 4973933338 KUNU CHATRIA CANARA BANK(508532)
SubTotal 6162 6162
43 BIRIDI OR-19-003-012-005/22808
(PURAN) 		2419003012NRG24180820230278380 18/08/2023 ANAPURNA BEHERA 2419003012WL009718 ANAPURNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973933342 ANAPURNA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003012_180823APB_FTO_471416 Canara Bank CNRB0001750 Canara Bank, Puran 4740
2 BIRIDI OR2419003012_180823APB_FTO_471416 Canara Bank CNRB0001750 Canara bank,Puran 3318
3 BIRIDI OR2419003012_180823APB_FTO_471416 Canara Bank CNRB0001750 PURANA 50481
4 BIRIDI OR2419003012_180823APB_FTO_471416 Indian Bank IDIB000B040 BIRIDI 1659
5 BIRIDI OR2419003012_180823APB_FTO_471416 State Bank of India SBIN0008091 MANDASAHI 6162
6 BIRIDI OR2419003012_180823APB_FTO_471416 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1659

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