Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:07:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003015_230923APB_FTO_561906
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-19-003-015-001/224537
(SADHEISASAN) 		2419003000NRG24220920230292612 23/09/2023 MANISHA MANJARI ROUTRAY 2419003WL011696 MANISHA MANJARI ROUTRAY 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272428184 MANISHA MANJARI ROUTRAY ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 BIRIDI OR-19-003-015-001/18470
(SADHEISASAN) 		2419003000NRG24220920230292577 23/09/2023 PRASANTA BHUYAN 2419003WL011696 PRASANTA BHUYAN 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428204 SAROJINI BHUYAN CANARA BANK(508532)
3 BIRIDI OR-19-003-015-001/18472
(SADHEISASAN) 		2419003000NRG24220920230292579 23/09/2023 B BHUYAN 2419003WL011696 B BHUYAN 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428208 BAIJAYANTI BHUYAN CANARA BANK(508532)
4 BIRIDI OR-19-003-015-001/18472
(SADHEISASAN) 		2419003000NRG24220920230292578 23/09/2023 PRATAP KU BHUYAN 2419003WL011696 PRATAP KU BHUYAN 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428227 PRATAP KUMAR BHUYAN CANARA BANK(508532)
5 BIRIDI OR-19-003-015-001/18507
(SADHEISASAN) 		2419003000NRG24220920230292580 23/09/2023 PRATAP SAHOO 2419003WL011696 PRATAP SAHOO 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428206 Mr. PRATAP SAHOO INDIAN BANK(607105)
6 BIRIDI OR-19-003-015-001/18520
(SADHEISASAN) 		2419003000NRG24220920230292581 23/09/2023 niranjan 2419003WL011696 niranjan 00078 CNRB0009241 1185 1185 Processed 10/11/2023 7272428195 MRS SOUDAMINEE BHUYAN STATE BANK OF INDIA(508548)
7 BIRIDI OR-19-003-015-001/18544
(SADHEISASAN) 		2419003000NRG24220920230292584 23/09/2023 KALANDI CH. BARIK 2419003WL011696 KALANDI CH. BARIK 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428215 KALANDI BARIK CANARA BANK(508532)
8 BIRIDI OR-19-003-015-001/18572
(SADHEISASAN) 		2419003000NRG24220920230292586 23/09/2023 KAMALA 2419003WL011696 KAMALA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428210 KAMALA ODISHA GRAMYA BANK(607060)
9 BIRIDI OR-19-003-015-001/18574
(SADHEISASAN) 		2419003000NRG24220920230292587 23/09/2023 N swain 2419003WL011696 N swain 00078 CNRB0009241 1185 1185 Processed 10/11/2023 7272428211 MRS NIMA SWAIN STATE BANK OF INDIA(508548)
10 BIRIDI OR-19-003-015-001/18949
(SADHEISASAN) 		2419003000NRG24220920230292591 23/09/2023 ARNAPURNA SAHOO 2419003WL011696 ARNAPURNA SAHOO 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428205 ARNA PURNA SAHOO CANARA BANK(508532)
11 BIRIDI OR-19-003-015-001/18949
(SADHEISASAN) 		2419003000NRG24220920230292590 23/09/2023 BIDULATA SAHOO 2419003WL011696 BIDULATA SAHOO 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428240 BIDULATA SAHOO CANARA BANK(508532)
12 BIRIDI OR-19-003-015-001/19065
(SADHEISASAN) 		2419003000NRG24220920230292596 23/09/2023 J ITENDRA SAHOO 2419003WL011696 J ITENDRA SAHOO 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428226 J ITENDRA SAHOO ODISHA GRAMYA BANK(607060)
13 BIRIDI OR-19-003-015-001/22374
(SADHEISASAN) 		2419003000NRG24220920230292599 23/09/2023 N Ojha 2419003WL011696 N Ojha 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428214 NAMITA OJHA IDBI BANK(607095)
14 BIRIDI OR-19-003-015-001/22389
(SADHEISASAN) 		2419003000NRG24220920230292600 23/09/2023 BATAKRUSHNA SAHOO 2419003WL011696 BATAKRUSHNA SAHOO 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428220 BATAKRUSHNA SAHOO UNION BANK OF INDIA(508500)
15 BIRIDI OR-19-003-015-001/22389
(SADHEISASAN) 		2419003000NRG24220920230292601 23/09/2023 batakrushna SAHOO 2419003WL011696 batakrushna SAHOO 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428221 SAKUNTALA SAHOO CANARA BANK(508532)
16 BIRIDI OR-19-003-015-001/22402
(SADHEISASAN) 		2419003000NRG24220920230292602 23/09/2023 khulana 2419003WL011696 khulana 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428224 JANAK KUMAR BARIK IDBI BANK(607095)
17 BIRIDI OR-19-003-015-001/22402
(SADHEISASAN) 		2419003000NRG24220920230292603 23/09/2023 Khulana Barik 2419003WL011696 Khulana Barik 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428225 Khulana Barik INDUSIND BANK(607189)
18 BIRIDI OR-19-003-015-001/22406
(SADHEISASAN) 		2419003000NRG24220920230292604 23/09/2023 sukanti 2419003WL011696 sukanti 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428198 Mrs. SUKANTI SAHOO INDIAN BANK(607105)
19 BIRIDI OR-19-003-015-001/22421
(SADHEISASAN) 		2419003000NRG24220920230292605 23/09/2023 SABITA JENA 2419003WL011696 SABITA JENA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428196 SABITA JENA ODISHA GRAMYA BANK(607060)
20 BIRIDI OR-19-003-015-001/224454
(SADHEISASAN) 		2419003000NRG24220920230292606 23/09/2023 CHAITANYA MAHARANA 2419003WL011696 CHAITANYA MAHARANA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428207 CHAITANYA MAHARANA CANARA BANK(508532)
21 BIRIDI OR-19-003-015-001/224483
(SADHEISASAN) 		2419003000NRG24220920230292607 23/09/2023 RUDRAPRASAD JENA 2419003WL011696 RUDRAPRASAD JENA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428199 Mr. RUDRAPRASAD JENA INDIAN BANK(607105)
22 BIRIDI OR-19-003-015-001/224537
(SADHEISASAN) 		2419003000NRG24220920230292611 23/09/2023 GYANARANJAN SWAIN 2419003WL011696 GYANARANJAN SWAIN 00078 CNRB0009241 1185 1185 Processed 10/11/2023 7272428219 MR GYANA RANJAN SWAIN STATE BANK OF INDIA(508548)
23 BIRIDI OR-19-003-015-001/224539
(SADHEISASAN) 		2419003000NRG24220920230292614 23/09/2023 PUSPALATA JENA 2419003WL011696 PUSPALATA JENA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428202 PUSPALATA JENA CANARA BANK(508532)
24 BIRIDI OR-19-003-015-001/224561
(SADHEISASAN) 		2419003000NRG24220920230292615 23/09/2023 BIDHAN CHANDRA PRADHAN 2419003WL011696 BIDHAN CHANDRA PRADHAN 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428209 BIDHAN CHANDRA PRADHAN CANARA BANK(508532)
25 BIRIDI OR-19-003-015-001/224573
(SADHEISASAN) 		2419003000NRG24220920230292616 23/09/2023 KARUNAKAR OJHA 2419003WL011696 KARUNAKAR OJHA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428213 KARUNAKAR OJHA CANARA BANK(508532)
26 BIRIDI OR-19-003-015-001/224577
(SADHEISASAN) 		2419003000NRG24220920230292617 23/09/2023 Abhay kumar swain 2419003WL011696 Abhay kumar swain 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428212 Abhay kumar swain ODISHA GRAMYA BANK(607060)
27 BIRIDI OR-19-003-015-001/224600
(SADHEISASAN) 		2419003000NRG24220920230292619 23/09/2023 TAPAN BEHERA 2419003WL011696 TAPAN BEHERA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428216 TAPAN KUMAR BEHERA CANARA BANK(508532)
28 BIRIDI OR-19-003-015-001/224605
(SADHEISASAN) 		2419003000NRG24220920230292622 23/09/2023 AJIT 2419003WL011696 AJIT 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428223 AJIT NAYAK CANARA BANK(508532)
29 BIRIDI OR-19-003-015-001/224605
(SADHEISASAN) 		2419003000NRG24220920230292621 23/09/2023 PRABHAKARA NAYAK 2419003WL011696 PRABHAKARA NAYAK 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428203 PRABHAKAR NAYAK CANARA BANK(508532)
30 BIRIDI OR-19-003-015-001/224607
(SADHEISASAN) 		2419003000NRG24220920230292623 23/09/2023 HEMANT KUMAR SAHOO 2419003WL011696 HEMANT KUMAR SAHOO 00078 CNRB0009241 1185 1185 Processed 10/11/2023 7272428197 MR HEMANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
31 BIRIDI OR-19-003-015-001/22461
(SADHEISASAN) 		2419003000NRG24220920230292624 23/09/2023 KARTTIKA SAHOO 2419003WL011696 KARTTIKA SAHOO 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428201 KARTIK SAHOO CANARA BANK(508532)
32 BIRIDI OR-19-003-015-001/22463
(SADHEISASAN) 		2419003000NRG24220920230292625 23/09/2023 RABINDRA NAYAK 2419003WL011696 RABINDRA NAYAK 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428222 RABINDRA NAYAK ODISHA GRAMYA BANK(607060)
33 BIRIDI OR-19-003-015-001/22463
(SADHEISASAN) 		2419003000NRG24220920230292626 23/09/2023 sibun 2419003WL011696 sibun 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428217 SIBUN NAYAK CANARA BANK(508532)
34 BIRIDI OR-19-003-015-001/224632
(SADHEISASAN) 		2419003000NRG24220920230292627 23/09/2023 bhagyarathi 2419003WL011696 bhagyarathi 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428200 BHAGYARATHI MUDULI CANARA BANK(508532)
35 BIRIDI OR-19-003-015-001/224688
(SADHEISASAN) 		2419003000NRG24220920230292629 23/09/2023 debendranath 2419003WL011696 debendranath 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7272428218 DEBENDRA SAHOO CANARA BANK(508532)
SubTotal 40290 40290
36 BIRIDI OR-19-003-015-001/224484
(SADHEISASAN) 		2419003000NRG24220920230292609 23/09/2023 debadatta 2419003WL011696 debadatta 00165 IBKL0002088 1185 1185 Processed 09/11/2023 7272428238 DEBADATTA BHUYAN IDBI BANK(607095)
37 BIRIDI OR-19-003-015-001/224486
(SADHEISASAN) 		2419003000NRG24220920230292610 23/09/2023 SEPHALIKA SUBHADARSIN 2419003WL011696 SEPHALIKA SUBHADARSIN 00165 IBKL0002088 1185 1185 Processed 09/11/2023 7272428185 SEPHALIKA SUBHADARSINI IDBI BANK(607095)
38 BIRIDI OR-19-003-015-001/224577
(SADHEISASAN) 		2419003000NRG24220920230292618 23/09/2023 PREMALATA SWAIN 2419003WL011696 PREMALATA SWAIN 00165 IBKL0002088 1185 1185 Processed 09/11/2023 7272428186 PREMALATA SWAIN CANARA BANK(508532)
SubTotal 3555 3555
39 BIRIDI OR-19-003-015-001/18469
(SADHEISASAN) 		2419003000NRG24220920230292576 23/09/2023 DIPTIRANJAN BHUYNA 2419003WL011696 DIPTIRANJAN BHUYNA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272428194 DIPTI RANJAN BHUYAN CANARA BANK(508532)
40 BIRIDI OR-19-003-015-001/22374
(SADHEISASAN) 		2419003000NRG24220920230292598 23/09/2023 P K OJHA 2419003WL011696 P K OJHA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272428239 P K OJHA ODISHA GRAMYA BANK(607060)
41 BIRIDI OR-19-003-015-001/224483
(SADHEISASAN) 		2419003000NRG24220920230292608 23/09/2023 KADAMBINI NAYAK 2419003WL011696 KADAMBINI NAYAK 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7272428193 MR KADAMBIN NAYAK STATE BANK OF INDIA(508548)
42 BIRIDI OR-19-003-015-004/19112
(SADHEISASAN) 		2419003000NRG24220920230292630 23/09/2023 GURU CH. SAHOO 2419003WL011696 GURU CH. SAHOO 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272428183 GURU CH. SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
43 BIRIDI OR-19-003-015-001/19056
(SADHEISASAN) 		2419003000NRG24220920230292595 23/09/2023 B.C.SAHOO 2419003WL011696 B.C.SAHOO 00220 UCBA0RRBKGB 1185 1185 Processed 09/11/2023 7272428235 BABAJI CHARAN SAHOO CANARA BANK(508532)
SubTotal 1185 1185
44 BIRIDI OR-19-003-015-001/224539
(SADHEISASAN) 		2419003000NRG24220920230292613 23/09/2023 NARESH KUMAR JENA 2419003WL011696 NARESH KUMAR JENA 00415 SBIN0008091 1185 1185 Processed 09/11/2023 7272428237 NARESH KUMAR JENA AXIS BANK(607153)
SubTotal 1185 1185
45 BIRIDI OR-19-003-015-001/18431
(SADHEISASAN) 		2419003000NRG24220920230292574 23/09/2023 SAROJ SAHOO 2419003WL011696 SAROJ SAHOO 00415 SBIN0012044 1185 1185 Processed 09/11/2023 7272428236 Mr. SAROJ KUMAR SAHOO INDIAN BANK(607105)
46 BIRIDI OR-19-003-015-001/224602
(SADHEISASAN) 		2419003000NRG24220920230292620 23/09/2023 NABAGHANA NAYAK 2419003WL011696 NABAGHANA NAYAK 00415 SBIN0012044 1185 1185 Processed 09/11/2023 7272428187 NABAGHANA NAYAK CANARA BANK(508532)
47 BIRIDI OR-19-003-015-001/224685
(SADHEISASAN) 		2419003000NRG24220920230292628 23/09/2023 BISWAIT 2419003WL011696 BISWAIT 00415 SBIN0012044 1185 1185 Processed 09/11/2023 7272428188 Mr. BISWAJIT NAYAK INDIAN BANK(607105)
SubTotal 3555 3555
48 BIRIDI OR-19-003-015-001/18412
(SADHEISASAN) 		2419003000NRG24220920230292572 23/09/2023 BISWANATH.BHUYAN 2419003WL011696 BISWANATH.BHUYAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272428229 BISWANATH BHUYAN CANARA BANK(508532)
49 BIRIDI OR-19-003-015-001/18412
(SADHEISASAN) 		2419003000NRG24220920230292573 23/09/2023 PRAVATI BHUYNA 2419003WL011696 PRAVATI BHUYNA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272428228 PRAVATI BHUYNA ODISHA GRAMYA BANK(607060)
50 BIRIDI OR-19-003-015-001/18457
(SADHEISASAN) 		2419003000NRG24220920230292575 23/09/2023 BASANTI 2419003WL011696 BASANTI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272428192 BASANTI ODISHA GRAMYA BANK(607060)
51 BIRIDI OR-19-003-015-001/18523
(SADHEISASAN) 		2419003000NRG24220920230292583 23/09/2023 antaryami BHUYAN 2419003WL011696 antaryami BHUYAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272428191 antaryami BHUYAN ODISHA GRAMYA BANK(607060)
52 BIRIDI OR-19-003-015-001/18523
(SADHEISASAN) 		2419003000NRG24220920230292582 23/09/2023 ANTARYAMI BHUYNA 2419003WL011696 ANTARYAMI BHUYNA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272428241 Mr. ANTARYAMI BHUYAN INDIAN BANK(607105)
53 BIRIDI OR-19-003-015-001/18568
(SADHEISASAN) 		2419003000NRG24220920230292585 23/09/2023 B.SWAIN 2419003WL011696 B.SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272428231 B.SWAIN ODISHA GRAMYA BANK(607060)
54 BIRIDI OR-19-003-015-001/18596
(SADHEISASAN) 		2419003000NRG24220920230292588 23/09/2023 PRIYA RANJAN NAYAK 2419003WL011696 PRIYA RANJAN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272428189 PRIYA RANJAN NAYAK ODISHA GRAMYA BANK(607060)
55 BIRIDI OR-19-003-015-001/18945
(SADHEISASAN) 		2419003000NRG24220920230292589 23/09/2023 D N SAHOO 2419003WL011696 D N SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272428190 Mr. DHIRENDRANATH SAHOO INDIAN BANK(607105)
56 BIRIDI OR-19-003-015-001/18951
(SADHEISASAN) 		2419003000NRG24220920230292592 23/09/2023 BISWAJIT MUDULI 2419003WL011696 BISWAJIT MUDULI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272428234 BISWAJIT MUDULI ODISHA GRAMYA BANK(607060)
57 BIRIDI OR-19-003-015-001/18951
(SADHEISASAN) 		2419003000NRG24220920230292593 23/09/2023 S MUDULI 2419003WL011696 S MUDULI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272428233 SUJIT KUMAR MUDULI CANARA BANK(508532)
58 BIRIDI OR-19-003-015-001/19039
(SADHEISASAN) 		2419003000NRG24220920230292594 23/09/2023 sabita 2419003WL011696 sabita 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272428232 sabita ODISHA GRAMYA BANK(607060)
59 BIRIDI OR-19-003-015-001/19084
(SADHEISASAN) 		2419003000NRG24220920230292597 23/09/2023 NRAYAN SAHOO 2419003WL011696 NRAYAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272428230 NRAYAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 69915 69915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003015_230923APB_FTO_561906 Canara Bank CNRB0005249 Kalarabanka 1185
2 BIRIDI OR2419003015_230923APB_FTO_561906 Canara Bank CNRB0009241 GOPINATHPUR 40290
3 BIRIDI OR2419003015_230923APB_FTO_561906 IDBI Bank IBKL0002088 JAISOL 3555
4 BIRIDI OR2419003015_230923APB_FTO_561906 Indian Bank IDIB000B040 BIRIDI 4740
5 BIRIDI OR2419003015_230923APB_FTO_561906 Kalinga Gramya Bank UCBA0RRBKGB KGB, Baliahat 1185
6 BIRIDI OR2419003015_230923APB_FTO_561906 State Bank of India SBIN0008091 MANDASAHI 1185
7 BIRIDI OR2419003015_230923APB_FTO_561906 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 3555
8 BIRIDI OR2419003015_230923APB_FTO_561906 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 14220

Download In Excel