Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:45:22 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003013_031023FTO_593746
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-19-003-013-002/24552
(SANKHAPUR) 		2419003000NRG24021020230307597 03/10/2023 Sulochana Mohapatra 2419003WL013431 Sulochana Mohapatra 00048 BKID0005360 1422 1422 Processed 09/11/2023 7276470918 Sulochana Mohapatra ()
2 BIRIDI OR-19-003-013-004/20172
(SANKHAPUR) 		2419003000NRG24021020230307625 03/10/2023 Suresh chandra kandi 2419003WL013432 Suresh chandra kandi 00048 BKID0005360 1422 1422 Processed 09/11/2023 7276470917 Suresh chandra kandi ()
SubTotal 2844 2844
3 BIRIDI OR-19-003-013-001/20357
(SANKHAPUR) 		2419003000NRG24021020230307602 03/10/2023 DUKHISYAM KANDI 2419003WL013432 DUKHISYAM KANDI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276470923 DUKHISYAM KANDI ()
4 BIRIDI OR-19-003-013-001/245716
(SANKHAPUR) 		2419003000NRG24021020230307607 03/10/2023 Jhuni Das 2419003WL013432 Jhuni Das 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276470936 Jhuni Das ()
5 BIRIDI OR-19-003-013-002/19654
(SANKHAPUR) 		2419003000NRG24021020230307558 03/10/2023 B bhoi 2419003WL013430 B bhoi 00176 IDIB000B040 1185 1185 Rejected 09/11/2023 7276470925 Account closed
6 BIRIDI OR-19-003-013-002/19692
(SANKHAPUR) 		2419003000NRG24021020230307579 03/10/2023 R C SAMAL 2419003WL013431 R C SAMAL 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276470929 R C SAMAL ()
7 BIRIDI OR-19-003-013-002/19693
(SANKHAPUR) 		2419003000NRG24021020230307632 03/10/2023 G SAMAL 2419003WL013433 G SAMAL 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276470919 G SAMAL ()
8 BIRIDI OR-19-003-013-002/19729
(SANKHAPUR) 		2419003000NRG24021020230307635 03/10/2023 s jena 2419003WL013433 s jena 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276470927 s jena ()
9 BIRIDI OR-19-003-013-002/19809
(SANKHAPUR) 		2419003000NRG24021020230307638 03/10/2023 BIJAY KUMAR RAY 2419003WL013433 BIJAY KUMAR RAY 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276470922 BIJAY KUMAR RAY ()
10 BIRIDI OR-19-003-013-002/245644
(SANKHAPUR) 		2419003000NRG24021020230307616 03/10/2023 MENKA BHOI 2419003WL013432 MENKA BHOI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276470935 MENKA BHOI ()
11 BIRIDI OR-19-003-013-002/245650
(SANKHAPUR) 		2419003000NRG24021020230307598 03/10/2023 Rasmita samal 2419003WL013431 Rasmita samal 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276470928 Rasmita samal ()
12 BIRIDI OR-19-003-013-003/19878
(SANKHAPUR) 		2419003000NRG24021020230307645 03/10/2023 A BHOI 2419003WL013433 A BHOI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276470921 A BHOI ()
13 BIRIDI OR-19-003-013-003/19888
(SANKHAPUR) 		2419003000NRG24021020230307569 03/10/2023 K BHOI 2419003WL013430 K BHOI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276470920 K BHOI ()
14 BIRIDI OR-19-003-013-004/20141
(SANKHAPUR) 		2419003000NRG24021020230307653 03/10/2023 T MALLICK 2419003WL013434 T MALLICK 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276470924 T MALLICK ()
15 BIRIDI OR-19-003-013-004/20164
(SANKHAPUR) 		2419003000NRG24021020230307576 03/10/2023 C BHOI 2419003WL013430 C BHOI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276470926 C BHOI ()
16 BIRIDI OR-19-003-013-004/20277
(SANKHAPUR) 		2419003000NRG24021020230307578 03/10/2023 Rasmirekha JENA 2419003WL013430 Rasmirekha JENA 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7276470937 Rasmirekha JENA ()
SubTotal 19671 19671
17 BIRIDI OR-19-003-013-002/19696
(SANKHAPUR) 		2419003000NRG24021020230307580 03/10/2023 SUDAM SAMAL 2419003WL013431 SUDAM SAMAL 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7276470934 SUDAM SAMAL ()
18 BIRIDI OR-19-003-013-002/19784
(SANKHAPUR) 		2419003000NRG24021020230307609 03/10/2023 A Das 2419003WL013432 A Das 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7276470931 A Das ()
19 BIRIDI OR-19-003-013-002/23502
(SANKHAPUR) 		2419003000NRG24021020230307613 03/10/2023 Jhunu Mallik 2419003WL013432 Jhunu Mallik 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7276470932 Jhunu Mallik ()
20 BIRIDI OR-19-003-013-002/245664
(SANKHAPUR) 		2419003000NRG24021020230307568 03/10/2023 Trinatha Bhoi 2419003WL013430 Trinatha Bhoi 00176 IDIB000U033 1185 1185 Processed 09/11/2023 7276470933 Trinatha Bhoi ()
21 BIRIDI OR-19-003-013-003/22384
(SANKHAPUR) 		2419003000NRG24021020230307573 03/10/2023 M BHOI 2419003WL013430 M BHOI 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7276470930 M BHOI ()
SubTotal 6873 6873
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003013_031023FTO_593746 Bank of India BKID0005360 KANDARPUR 2844
2 BIRIDI OR2419003013_031023FTO_593746 Indian Bank IDIB000B040 BIRIDI 12561
3 BIRIDI OR2419003013_031023FTO_593746 Indian Bank IDIB000B040 Indian Bank, Biridi 5688
4 BIRIDI OR2419003013_031023FTO_593746 Indian Bank IDIB000B040 Indian Bank,Biridi 1422
5 BIRIDI OR2419003013_031023FTO_593746 Indian Bank IDIB000U033 Uttarasasan 6873

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