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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:13:21 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003014_131223APB_FTO_883288
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-19-003-014-001/22962
(UTTARSASAN) 		2419003000NRG24121220230366025 13/12/2023 Manas Ranjan Satapathy 2419003WL021602 Manas Ranjan Satapathy 00048 BKID0005360 1422 1422 Processed 01/03/2024 1159180867 Mr. MANAS RANJAN SATAPATHY INDIAN BANK(607105)
2 BIRIDI OR-19-003-014-001/22962
(UTTARSASAN) 		2419003000NRG24121220230366026 13/12/2023 Pravasini Mohapatra 2419003WL021602 Pravasini Mohapatra 00048 BKID0005360 1422 1422 Processed 01/03/2024 1159180866 Mrs. PRAVASINI MOHAPATRA INDIAN BANK(607105)
3 BIRIDI OR-19-003-014-001/8856
(UTTARSASAN) 		2419003000NRG24121220230366043 13/12/2023 Padmabati Kar 2419003WL021602 Padmabati Kar 00048 BKID0005360 1422 1422 Processed 01/03/2024 1159180865 PADMABATI KAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4266 4266
4 BIRIDI OR-19-003-014-001/22957
(UTTARSASAN) 		2419003000NRG24121220230366018 13/12/2023 Sudarshan Satapathy 2419003WL021602 Sudarshan Satapathy 00176 IDIB000B040 1422 1422 Processed 01/03/2024 1159180869 Mr. SUDARSHAN SATAPATHY INDIAN BANK(607105)
5 BIRIDI OR-19-003-014-001/22958
(UTTARSASAN) 		2419003000NRG24121220230366019 13/12/2023 Pratap Kumar Satapathy 2419003WL021602 Pratap Kumar Satapathy 00176 IDIB000B040 1422 1422 Processed 01/03/2024 1159180888 MR PRATAP KUMAR SATAPATHY STATE BANK OF INDIA(508548)
6 BIRIDI OR-19-003-014-001/22960
(UTTARSASAN) 		2419003000NRG24121220230366022 13/12/2023 Bijaya Laxmi Satapathy 2419003WL021602 Bijaya Laxmi Satapathy 00176 IDIB000B040 1422 1422 Processed 01/03/2024 1159180868 Mrs. BIJAYALAXMI SATAPATHY INDIAN BANK(607105)
7 BIRIDI OR-19-003-014-001/22960
(UTTARSASAN) 		2419003000NRG24121220230366021 13/12/2023 Kesab Chandra Satapathy 2419003WL021602 Kesab Chandra Satapathy 00176 IDIB000B040 1422 1422 Processed 01/03/2024 1159180889 Mr. KEASAB CHANDRA SATHPATHY INDIAN BANK(607105)
8 BIRIDI OR-19-003-014-001/7070
(UTTARSASAN) 		2419003000NRG24121220230366030 13/12/2023 HRUSIKESH SATAPATHY 2419003WL021602 HRUSIKESH SATAPATHY 00176 IDIB000B040 1422 1422 Processed 01/03/2024 1159180898 Mr. HRUSIKESH SATPATHY INDIAN BANK(607105)
9 BIRIDI OR-19-003-014-001/7070
(UTTARSASAN) 		2419003000NRG24121220230366031 13/12/2023 HRUSIKESH SATAPATHY 2419003WL021602 HRUSIKESH SATAPATHY 00176 IDIB000B040 1422 1422 Processed 02/03/2024 1159180861 RANJANA SATAPATHY PUNJAB NATIONAL BANK(508568)
10 BIRIDI OR-19-003-014-001/7189
(UTTARSASAN) 		2419003000NRG24121220230366034 13/12/2023 SHAMBHU PRASAD SATAPATHY 2419003WL021602 SHAMBHU PRASAD SATAPATHY 00176 IDIB000B040 1422 1422 Processed 01/03/2024 1159180895 MR SAMBHU PRASAD SATAPATHY STATE BANK OF INDIA(508548)
11 BIRIDI OR-19-003-014-001/7189
(UTTARSASAN) 		2419003000NRG24121220230366035 13/12/2023 SHAMBHU PRASAD SATAPATHY 2419003WL021602 SHAMBHU PRASAD SATAPATHY 00176 IDIB000B040 1422 1422 Processed 01/03/2024 1159180894 Mrs. GAYATRI SATPATHY INDIAN BANK(607105)
12 BIRIDI OR-19-003-014-001/7192
(UTTARSASAN) 		2419003000NRG24121220230366036 13/12/2023 AMARENDRA SATAPATHY 2419003WL021602 AMARENDRA SATAPATHY 00176 IDIB000B040 1422 1422 Processed 01/03/2024 1159180870 AMARENDRA SATAPATHY STATE BANK OF INDIA(508548)
13 BIRIDI OR-19-003-014-004/8361
(UTTARSASAN) 		2419003000NRG24131220230366181 13/12/2023 BHABANI BHOI 2419003WL021641 BHABANI BHOI 00176 IDIB000B040 1422 1422 Processed 01/03/2024 1159180896 Mrs. BHABANI BHOI INDIAN BANK(607105)
14 BIRIDI OR-19-003-014-004/8361
(UTTARSASAN) 		2419003000NRG24131220230366180 13/12/2023 Gangadhara Bhoi 2419003WL021641 Gangadhara Bhoi 00176 IDIB000B040 1422 1422 Processed 02/03/2024 1159180863 GANGADHAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRIDI OR-19-003-014-005/8745
(UTTARSASAN) 		2419003000NRG24131220230366184 13/12/2023 B K MUDULI 2419003WL021642 B K MUDULI 00176 IDIB000B040 474 474 Processed 01/03/2024 1159180900 Mr. Bijay Kumar Muduli INDIAN BANK(607105)
SubTotal 16116 16116
16 BIRIDI OR-19-003-014-001/22689
(UTTARSASAN) 		2419003000NRG24121220230366011 13/12/2023 Rashmiranjan Kar 2419003WL021602 Rashmiranjan Kar 00176 IDIB000M301 1422 1422 Processed 01/03/2024 1159180886 RASHMI RANJAN KAR BANK OF INDIA(508505)
SubTotal 1422 1422
17 BIRIDI OR-19-003-014-001/22643
(UTTARSASAN) 		2419003000NRG24121220230366009 13/12/2023 Laxmi Narayan Satpathy 2419003WL021602 Laxmi Narayan Satpathy 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180873 MR LAXMI NARAYAN SATAPATHY STATE BANK OF INDIA(508548)
18 BIRIDI OR-19-003-014-001/22643
(UTTARSASAN) 		2419003000NRG24121220230366010 13/12/2023 Prativa Satpathy 2419003WL021602 Prativa Satpathy 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180881 Mrs. PRABHATI SATAPATHY INDIAN BANK(607105)
19 BIRIDI OR-19-003-014-001/22689
(UTTARSASAN) 		2419003000NRG24121220230366012 13/12/2023 Pranati Kar 2419003WL021602 Pranati Kar 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180885 Mrs. PRANATI KAR INDIAN BANK(607105)
20 BIRIDI OR-19-003-014-001/22696
(UTTARSASAN) 		2419003000NRG24121220230366014 13/12/2023 Minati Satpathy 2419003WL021602 Minati Satpathy 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180874 Mrs. MINATI SATAPATHI INDIAN BANK(607105)
21 BIRIDI OR-19-003-014-001/22727
(UTTARSASAN) 		2419003000NRG24121220230366016 13/12/2023 Golekha Bihari Nanda 2419003WL021602 Golekha Bihari Nanda 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180880 Mr. GOLEKH BIHARI NANDA INDIAN BANK(607105)
22 BIRIDI OR-19-003-014-001/22727
(UTTARSASAN) 		2419003000NRG24121220230366015 13/12/2023 Khusirani Nanda 2419003WL021602 Khusirani Nanda 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180862 Mrs. KHUSIRANI NANDA INDIAN BANK(607105)
23 BIRIDI OR-19-003-014-001/22957
(UTTARSASAN) 		2419003000NRG24121220230366017 13/12/2023 Bijayalaxmi Satapathy 2419003WL021602 Bijayalaxmi Satapathy 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180876 Mrs. BIJAYLAXMI SATAPATHY INDIAN BANK(607105)
24 BIRIDI OR-19-003-014-001/22959
(UTTARSASAN) 		2419003000NRG24121220230366020 13/12/2023 Dharmananda Sarangi 2419003WL021602 Dharmananda Sarangi 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180872 Mr. DHARMANANDA SARANGI INDIAN BANK(607105)
25 BIRIDI OR-19-003-014-001/22963
(UTTARSASAN) 		2419003000NRG24121220230366027 13/12/2023 Asit Kumar Satapathy 2419003WL021602 Asit Kumar Satapathy 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180875 ASIT KUMAR SATAPATHY BANK OF INDIA(508505)
26 BIRIDI OR-19-003-014-001/6986
(UTTARSASAN) 		2419003000NRG24121220230366028 13/12/2023 Basanta Kumar Behera 2419003WL021602 Basanta Kumar Behera 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180884 BASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
27 BIRIDI OR-19-003-014-001/6986
(UTTARSASAN) 		2419003000NRG24121220230366029 13/12/2023 Purnima Behera 2419003WL021602 Purnima Behera 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180897 Mrs. PURNIMA BEHERA INDIAN BANK(607105)
28 BIRIDI OR-19-003-014-001/7101
(UTTARSASAN) 		2419003000NRG24121220230366033 13/12/2023 Binodini Satpathy 2419003WL021602 Binodini Satpathy 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180883 Mrs. BINODINI SATAPATHI INDIAN BANK(607105)
29 BIRIDI OR-19-003-014-001/7101
(UTTARSASAN) 		2419003000NRG24121220230366032 13/12/2023 Chitta Ranjan Satpathy 2419003WL021602 Chitta Ranjan Satpathy 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180882 Mr. CHITARANJAN SATAPATHY INDIAN BANK(607105)
30 BIRIDI OR-19-003-014-001/7207
(UTTARSASAN) 		2419003000NRG24121220230366038 13/12/2023 Jayanta Kumar Satpathy 2419003WL021602 Jayanta Kumar Satpathy 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180879 Mr. JAYANTA KUMAR SATAPATHY INDIAN BANK(607105)
31 BIRIDI OR-19-003-014-001/7207
(UTTARSASAN) 		2419003000NRG24121220230366039 13/12/2023 Sugyani Satpathy 2419003WL021602 Sugyani Satpathy 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180871 Mrs. SUGYANI SATPATHY INDIAN BANK(607105)
32 BIRIDI OR-19-003-014-001/7211
(UTTARSASAN) 		2419003000NRG24121220230366040 13/12/2023 d satapathy 2419003WL021602 d satapathy 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180893 SATAPATHY DAYANIDHI STATE BANK OF INDIA(508548)
33 BIRIDI OR-19-003-014-001/7211
(UTTARSASAN) 		2419003000NRG24121220230366041 13/12/2023 d satapathy 2419003WL021602 d satapathy 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180878 Mrs. SANDHYARANI SATAPATHY INDIAN BANK(607105)
34 BIRIDI OR-19-003-014-001/8856
(UTTARSASAN) 		2419003000NRG24121220230366042 13/12/2023 Niranjan Kar 2419003WL021602 Niranjan Kar 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180877 Mr. NIRANJAN KAR INDIAN BANK(607105)
35 BIRIDI OR-19-003-014-004/22439
(UTTARSASAN) 		2419003000NRG24121220230366044 13/12/2023 Sasmita Dash 2419003WL021602 Sasmita Dash 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180892 Mr. AJAY KUMAR DASH INDIAN BANK(607105)
36 BIRIDI OR-19-003-014-004/22439
(UTTARSASAN) 		2419003000NRG24121220230366045 13/12/2023 Sasmita Dash 2419003WL021602 Sasmita Dash 00176 IDIB000U033 1422 1422 Processed 02/03/2024 1159180891 SASMITA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRIDI OR-19-003-014-005/22941
(UTTARSASAN) 		2419003000NRG24131220230366182 13/12/2023 Pratap Samal 2419003WL021642 Pratap Samal 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180890 Mr. PRATAP SAMAL INDIAN BANK(607105)
38 BIRIDI OR-19-003-014-005/8471
(UTTARSASAN) 		2419003000NRG24131220230366183 13/12/2023 Prabir Samal 2419003WL021642 Prabir Samal 00176 IDIB000U033 474 474 Processed 01/03/2024 1159180887 MR PRABIR SAMAL STATE BANK OF INDIA(508548)
39 BIRIDI OR-19-003-014-005/8747
(UTTARSASAN) 		2419003000NRG24131220230366186 13/12/2023 Bhaskar Bhoi 2419003WL021642 Bhaskar Bhoi 00176 IDIB000U033 1422 1422 Processed 01/03/2024 1159180899 Mrs. SUKANTI BHOI INDIAN BANK(607105)
SubTotal 31758 31758
40 BIRIDI OR-19-003-014-001/22961
(UTTARSASAN) 		2419003000NRG24121220230366023 13/12/2023 Tapan Kumar Satapathy 2419003WL021602 Tapan Kumar Satapathy 00415 SBIN0013574 1422 1422 Processed 01/03/2024 1159180864 Mr. TAPAN KUMAR SATAPATHY INDIAN BANK(607105)
SubTotal 1422 1422
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003014_131223APB_FTO_883288 Bank of India BKID0005360 KANDARPUR 4266
2 BIRIDI OR2419003014_131223APB_FTO_883288 Indian Bank IDIB000B040 BIRIDI 16116
3 BIRIDI OR2419003014_131223APB_FTO_883288 Indian Bank IDIB000M301 MAHANADI VIHAR 1422
4 BIRIDI OR2419003014_131223APB_FTO_883288 Indian Bank IDIB000U033 Uttarasasan 31758
5 BIRIDI OR2419003014_131223APB_FTO_883288 State Bank of India SBIN0013574 KANDARPUR 1422

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