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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003014_100523APB_FTO_97367
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-19-003-014-004/22425
(UTTARSASAN) 		2419003000NRG24100520230047218 10/05/2023 MANJU BHOI 2419003WL001542 MANJU BHOI 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593410 Mrs. MANJU BHOI INDIAN BANK(607105)
2 BIRIDI OR-19-003-014-004/22426
(UTTARSASAN) 		2419003000NRG24100520230047219 10/05/2023 Jhunu Bhoi 2419003WL001542 Jhunu Bhoi 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593416 Mrs. JHUNU BHOI INDIAN BANK(607105)
3 BIRIDI OR-19-003-014-004/22428
(UTTARSASAN) 		2419003000NRG24100520230047220 10/05/2023 Kunu Bhoi 2419003WL001542 Kunu Bhoi 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593417 Mrs. KUNU BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-014-004/22429
(UTTARSASAN) 		2419003000NRG24100520230047221 10/05/2023 Minati Bhoi 2419003WL001542 Minati Bhoi 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593404 MINATI BHOI CANARA BANK(508532)
5 BIRIDI OR-19-003-014-004/22432
(UTTARSASAN) 		2419003000NRG24100520230047222 10/05/2023 Uli Bhoi 2419003WL001542 Uli Bhoi 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593415 Mrs. ULI BHOI INDIAN BANK(607105)
6 BIRIDI OR-19-003-014-004/22437
(UTTARSASAN) 		2419003000NRG24100520230047224 10/05/2023 RITA BHOI 2419003WL001542 RITA BHOI 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593422 Mrs. RITA BHOI INDIAN BANK(607105)
7 BIRIDI OR-19-003-014-004/22554
(UTTARSASAN) 		2419003000NRG24100520230047226 10/05/2023 Sima Bhoi 2419003WL001542 Sima Bhoi 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593390 Mrs. SIMA BHOI INDIAN BANK(607105)
8 BIRIDI OR-19-003-014-004/8080
(UTTARSASAN) 		2419003000NRG24100520230047232 10/05/2023 RAMESH BHOI 2419003WL001542 RAMESH BHOI 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593421 Mr. RAMESH BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-014-004/8146
(UTTARSASAN) 		2419003000NRG24100520230047233 10/05/2023 SURENDRA BHOI 2419003WL001542 SURENDRA BHOI 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593397 Mr. SURENDRA BHOI INDIAN BANK(607105)
10 BIRIDI OR-19-003-014-004/8147
(UTTARSASAN) 		2419003000NRG24100520230047234 10/05/2023 RAJU BHOI 2419003WL001542 RAJU BHOI 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593419 Mr. RAJU BHOI INDIAN BANK(607105)
11 BIRIDI OR-19-003-014-004/8147
(UTTARSASAN) 		2419003000NRG24100520230047235 10/05/2023 SATI DEI 2419003WL001542 SATI DEI 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593412 Ms. SABITRI BHOI INDIAN BANK(607105)
12 BIRIDI OR-19-003-014-004/8174
(UTTARSASAN) 		2419003000NRG24100520230047236 10/05/2023 Siba Bhoi 2419003WL001542 Siba Bhoi 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593394 Mr. SIBA BHOI INDIAN BANK(607105)
13 BIRIDI OR-19-003-014-004/8178
(UTTARSASAN) 		2419003000NRG24100520230047237 10/05/2023 Nisi Bhoi 2419003WL001542 Nisi Bhoi 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593408 Mrs. NISHI DEI INDIAN BANK(607105)
14 BIRIDI OR-19-003-014-004/8181
(UTTARSASAN) 		2419003000NRG24100520230047239 10/05/2023 B DEI 2419003WL001542 B DEI 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593413 Mrs. BIJU DEI INDIAN BANK(607105)
15 BIRIDI OR-19-003-014-004/8181
(UTTARSASAN) 		2419003000NRG24100520230047238 10/05/2023 MAHESWAR BHOI 2419003WL001542 MAHESWAR BHOI 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593423 Mr. MAHESWAR BHOI INDIAN BANK(607105)
16 BIRIDI OR-19-003-014-004/8182
(UTTARSASAN) 		2419003000NRG24100520230047240 10/05/2023 SURENDRA BHOI 2419003WL001542 SURENDRA BHOI 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593420 Mr. SURENDRA BHOI INDIAN BANK(607105)
17 BIRIDI OR-19-003-014-004/8262
(UTTARSASAN) 		2419003000NRG24100520230047243 10/05/2023 NIRMALA DEI 2419003WL001542 NIRMALA DEI 00176 IDIB000B040 474 474 Processed 17/05/2023 1638593409 Mrs. NIRMALA DEI INDIAN BANK(607105)
18 BIRIDI OR-19-003-014-004/8262
(UTTARSASAN) 		2419003000NRG24100520230047242 10/05/2023 SUDARSHAN BHOI 2419003WL001542 SUDARSHAN BHOI 00176 IDIB000B040 474 474 Processed 17/05/2023 1638593411 Mr. SUDARSHAN BHOI INDIAN BANK(607105)
19 BIRIDI OR-19-003-014-004/8269
(UTTARSASAN) 		2419003000NRG24100520230047245 10/05/2023 PANDAB BHOI 2419003WL001542 PANDAB BHOI 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593407 Mr. PANDAB BHOI INDIAN BANK(607105)
20 BIRIDI OR-19-003-014-004/8270
(UTTARSASAN) 		2419003000NRG24100520230047246 10/05/2023 HRUSIKESH BHOI 2419003WL001542 HRUSIKESH BHOI 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593418 Mr. HRUSIKESH BHOI INDIAN BANK(607105)
21 BIRIDI OR-19-003-014-004/8270
(UTTARSASAN) 		2419003000NRG24100520230047247 10/05/2023 SULOCHANA BHOI 2419003WL001542 SULOCHANA BHOI 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593414 Mrs. SULOCHANA BHOI INDIAN BANK(607105)
22 BIRIDI OR-19-003-014-004/8323
(UTTARSASAN) 		2419003000NRG24100520230047248 10/05/2023 Renu Bhoi 2419003WL001542 Renu Bhoi 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593395 Mrs. RENU BHOI INDIAN BANK(607105)
23 BIRIDI OR-19-003-014-004/8363
(UTTARSASAN) 		2419003000NRG24100520230047250 10/05/2023 CHAGALA BHOI 2419003WL001542 CHAGALA BHOI 00176 IDIB000B040 711 711 Processed 17/05/2023 1638593396 Mr. CHAGALA BHOI INDIAN BANK(607105)
SubTotal 15879 15879
24 BIRIDI OR-19-003-014-004/22433
(UTTARSASAN) 		2419003000NRG24100520230047223 10/05/2023 Basanti Bhoi 2419003WL001542 Basanti Bhoi 00176 IDIB000U033 711 711 Processed 17/05/2023 1638593406 Mrs. BASANTI DEI INDIAN BANK(607105)
25 BIRIDI OR-19-003-014-004/22457
(UTTARSASAN) 		2419003000NRG24100520230047225 10/05/2023 Nirmala Bhoi 2419003WL001542 Nirmala Bhoi 00176 IDIB000U033 474 474 Processed 17/05/2023 1638593399 Mrs. NIRMALA BHOI INDIAN BANK(607105)
26 BIRIDI OR-19-003-014-004/22562
(UTTARSASAN) 		2419003000NRG24100520230047227 10/05/2023 Abhimanyu Bhoi 2419003WL001542 Abhimanyu Bhoi 00176 IDIB000U033 711 711 Processed 17/05/2023 1638593392 Mr. ABHIMANYU BHOI INDIAN BANK(607105)
27 BIRIDI OR-19-003-014-004/22577
(UTTARSASAN) 		2419003000NRG24100520230047228 10/05/2023 Nilima Bhoi 2419003WL001542 Nilima Bhoi 00176 IDIB000U033 237 237 Processed 17/05/2023 1638593393 Mrs. NILIMA BHOI INDIAN BANK(607105)
28 BIRIDI OR-19-003-014-004/8070
(UTTARSASAN) 		2419003000NRG24100520230047229 10/05/2023 Renu Bhoi 2419003WL001542 Renu Bhoi 00176 IDIB000U033 711 711 Processed 17/05/2023 1638593402 Mrs. RENU BHOI INDIAN BANK(607105)
29 BIRIDI OR-19-003-014-004/8071
(UTTARSASAN) 		2419003000NRG24100520230047230 10/05/2023 Pramila Bhoi 2419003WL001542 Pramila Bhoi 00176 IDIB000U033 711 711 Processed 17/05/2023 1638593398 PRAMILA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRIDI OR-19-003-014-004/8077
(UTTARSASAN) 		2419003000NRG24100520230047231 10/05/2023 Mandi Bhoi 2419003WL001542 Mandi Bhoi 00176 IDIB000U033 711 711 Processed 17/05/2023 1638593403 Mrs. MANDI DEI INDIAN BANK(607105)
31 BIRIDI OR-19-003-014-004/8255
(UTTARSASAN) 		2419003000NRG24100520230047241 10/05/2023 Sulochana Bhoi 2419003WL001542 Sulochana Bhoi 00176 IDIB000U033 474 474 Processed 17/05/2023 1638593391 BAGULI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRIDI OR-19-003-014-004/8266
(UTTARSASAN) 		2419003000NRG24100520230047244 10/05/2023 Urmila Bhoi 2419003WL001542 Urmila Bhoi 00176 IDIB000U033 711 711 Processed 17/05/2023 1638593400 Mrs. URMILA BHOI INDIAN BANK(607105)
33 BIRIDI OR-19-003-014-004/8362
(UTTARSASAN) 		2419003000NRG24100520230047249 10/05/2023 CHANI DEI 2419003WL001542 CHANI DEI 00176 IDIB000U033 474 474 Processed 17/05/2023 1638593405 Ms. CHANI BHOI INDIAN BANK(607105)
34 BIRIDI OR-19-003-014-004/8363
(UTTARSASAN) 		2419003000NRG24100520230047251 10/05/2023 Kabita Bhoi 2419003WL001542 Kabita Bhoi 00176 IDIB000U033 711 711 Processed 17/05/2023 1638593401 Mrs. KABITA DEI INDIAN BANK(607105)
SubTotal 6636 6636
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003014_100523APB_FTO_97367 Indian Bank IDIB000B040 BIRIDI 15879
2 BIRIDI OR2419003014_100523APB_FTO_97367 Indian Bank IDIB000U033 Uttarasasan 6636

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