Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:48:48 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003015_250723APB_FTO_379416
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-19-003-015-001/224603
(SADHEISASAN) 		2419003000NRG24240720230250284 25/07/2023 NIBASH KUMAR RAY 2419003WL007666 NIBASH KUMAR RAY 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578845 Mr. SRINIBASH KUMAR RAY INDIAN BANK(607105)
2 BIRIDI OR-19-003-015-002/22393
(SADHEISASAN) 		2419003000NRG24240720230250287 25/07/2023 DIPAK KUMAR SINGH 2419003WL007666 DIPAK KUMAR SINGH 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578829 MR DIPAK KUMAR SINGH STATE BANK OF INDIA(508548)
3 BIRIDI OR-19-003-015-002/22393
(SADHEISASAN) 		2419003000NRG24240720230250288 25/07/2023 MANASI JENA 2419003WL007666 MANASI JENA 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578849 MRS MANASI JENA STATE BANK OF INDIA(508548)
4 BIRIDI OR-19-003-015-002/22394
(SADHEISASAN) 		2419003000NRG24240720230250289 25/07/2023 RAJEEB KU. SINGH 2419003WL007666 RAJEEB KU. SINGH 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578834 MR RAJEEB KUMAR SINGH STATE BANK OF INDIA(508548)
5 BIRIDI OR-19-003-015-002/22395
(SADHEISASAN) 		2419003000NRG24240720230250290 25/07/2023 MANASH RANJAN SINGH 2419003WL007666 MANASH RANJAN SINGH 00078 CNRB0009241 1422 1422 Rejected 30/08/2023 4978578831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BIRIDI OR-19-003-015-002/22395
(SADHEISASAN) 		2419003000NRG24240720230250291 25/07/2023 SWETASINI SINGH 2419003WL007666 SWETASINI SINGH 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578832 MRS SWETASWNI SINGH STATE BANK OF INDIA(508548)
7 BIRIDI OR-19-003-015-002/22451
(SADHEISASAN) 		2419003000NRG24240720230250292 25/07/2023 Kunilata singh 2419003WL007666 Kunilata singh 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578827 Kunilata singh ODISHA GRAMYA BANK(607060)
8 BIRIDI OR-19-003-015-002/224631
(SADHEISASAN) 		2419003000NRG24240720230250293 25/07/2023 SAUMYAKANTA SING 2419003WL007666 SAUMYAKANTA SING 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578833 SOUMYA KANTA SINGH CANARA BANK(508532)
9 BIRIDI OR-19-003-015-003/224495
(SADHEISASAN) 		2419003000NRG24240720230250294 25/07/2023 KUNTALA BEHERA 2419003WL007666 KUNTALA BEHERA 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578846 KUNTALA BEHERA CANARA BANK(508532)
10 BIRIDI OR-19-003-015-003/224495
(SADHEISASAN) 		2419003000NRG24240720230250295 25/07/2023 PRASANT BEHERA 2419003WL007666 PRASANT BEHERA 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578844 PRASANTA KU BEHERA CANARA BANK(508532)
11 BIRIDI OR-19-003-015-004/18800
(SADHEISASAN) 		2419003000NRG24240720230250297 25/07/2023 AKASH BHOI 2419003WL007666 AKASH BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578843 AKAS BHOI CANARA BANK(508532)
12 BIRIDI OR-19-003-015-004/18877
(SADHEISASAN) 		2419003000NRG24240720230250305 25/07/2023 LILI BHOI 2419003WL007666 LILI BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578854 LILI BHOI CANARA BANK(508532)
13 BIRIDI OR-19-003-015-004/18878
(SADHEISASAN) 		2419003000NRG24240720230250307 25/07/2023 RAMA BHOI 2419003WL007666 RAMA BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578839 RAMA BHOI CANARA BANK(508532)
14 BIRIDI OR-19-003-015-004/18878
(SADHEISASAN) 		2419003000NRG24240720230250308 25/07/2023 SUMITRA BHOI 2419003WL007666 SUMITRA BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578853 SUMITRA BHOI CANARA BANK(508532)
15 BIRIDI OR-19-003-015-004/18897
(SADHEISASAN) 		2419003000NRG24240720230250310 25/07/2023 LATA BHOI 2419003WL007666 LATA BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578851 LATA DAS CANARA BANK(508532)
16 BIRIDI OR-19-003-015-004/18897
(SADHEISASAN) 		2419003000NRG24240720230250309 25/07/2023 soumya 2419003WL007666 soumya 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578842 SUSHANT KUMAR DAS CANARA BANK(508532)
17 BIRIDI OR-19-003-015-004/18898
(SADHEISASAN) 		2419003000NRG24240720230250311 25/07/2023 KARTIKA BHOI 2419003WL007666 KARTIKA BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578828 Karttik Bhoi FINO PAYMENTS BANK LTD(608001)
18 BIRIDI OR-19-003-015-004/18898
(SADHEISASAN) 		2419003000NRG24240720230250312 25/07/2023 RANJITA BHOI 2419003WL007666 RANJITA BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578852 RANJITA BHOI ODISHA GRAMYA BANK(607060)
19 BIRIDI OR-19-003-015-004/18958
(SADHEISASAN) 		2419003000NRG24240720230250313 25/07/2023 bharat mohanty 2419003WL007666 bharat mohanty 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578841 Mr. BHARAT MOHANTY INDIAN BANK(607105)
20 BIRIDI OR-19-003-015-004/19386
(SADHEISASAN) 		2419003000NRG24240720230250314 25/07/2023 KUMA BHOI 2419003WL007666 KUMA BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578838 KUMA BHOI CANARA BANK(508532)
21 BIRIDI OR-19-003-015-004/19421
(SADHEISASAN) 		2419003000NRG24240720230250315 25/07/2023 MANOJ BARIK 2419003WL007666 MANOJ BARIK 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578850 MANOJ KUMAR BARIK CANARA BANK(508532)
22 BIRIDI OR-19-003-015-004/19537
(SADHEISASAN) 		2419003000NRG24240720230250317 25/07/2023 KULI BHOI 2419003WL007666 KULI BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578840 KULI BHOI CANARA BANK(508532)
23 BIRIDI OR-19-003-015-004/19537
(SADHEISASAN) 		2419003000NRG24240720230250316 25/07/2023 MAMATA BHOI 2419003WL007666 MAMATA BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578837 MAMATA BHOI CANARA BANK(508532)
24 BIRIDI OR-19-003-015-004/22364
(SADHEISASAN) 		2419003000NRG24240720230250321 25/07/2023 DEBENDRA BEHERA 2419003WL007666 DEBENDRA BEHERA 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578847 DEBENDRA BEHERA CANARA BANK(508532)
25 BIRIDI OR-19-003-015-004/22364
(SADHEISASAN) 		2419003000NRG24240720230250322 25/07/2023 S BEHERA 2419003WL007666 S BEHERA 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578835 SABITA BEHERA CANARA BANK(508532)
26 BIRIDI OR-19-003-015-004/224492
(SADHEISASAN) 		2419003000NRG24240720230250325 25/07/2023 AHALYA BHOI 2419003WL007666 AHALYA BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578855 AHALYA BHOI CANARA BANK(508532)
27 BIRIDI OR-19-003-015-004/224508
(SADHEISASAN) 		2419003000NRG24240720230250327 25/07/2023 LAXMIPRIYA BRAHMA 2419003WL007666 LAXMIPRIYA BRAHMA 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578848 Mrs. LAXMI PRIYA BRAHMA INDIAN BANK(607105)
28 BIRIDI OR-19-003-015-004/224553
(SADHEISASAN) 		2419003000NRG24240720230250328 25/07/2023 SURENDRA BEHERA 2419003WL007666 SURENDRA BEHERA 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578836 SURENDRA BEHERA CANARA BANK(508532)
29 BIRIDI OR-19-003-015-004/224585
(SADHEISASAN) 		2419003000NRG24240720230250329 25/07/2023 PRAKASH KUMAR MOHAPATRA 2419003WL007666 PRAKASH KUMAR MOHAPATRA 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978578830 PRAKASH MOHAPATRA CANARA BANK(508532)
SubTotal 41238 41238
30 BIRIDI OR-19-003-015-001/224614
(SADHEISASAN) 		2419003000NRG24240720230250285 25/07/2023 BAMAN CH 2419003WL007666 BAMAN CH 00165 IBKL0002088 1422 1422 Processed 30/08/2023 4978578811 BAMAN CHARAN SAHOO IDBI BANK(607095)
SubTotal 1422 1422
31 BIRIDI OR-19-003-015-004/22352
(SADHEISASAN) 		2419003000NRG24240720230250320 25/07/2023 ANJALI BHOI 2419003WL007666 ANJALI BHOI 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4978578825 Mrs. ANJALI BHOI INDIAN BANK(607105)
32 BIRIDI OR-19-003-015-004/224501
(SADHEISASAN) 		2419003000NRG24240720230250326 25/07/2023 SACHALA BARIK 2419003WL007666 SACHALA BARIK 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4978578826 Mrs. SACHALA BARIK INDIAN BANK(607105)
SubTotal 2844 2844
33 BIRIDI OR-19-003-015-002/22373
(SADHEISASAN) 		2419003000NRG24240720230250286 25/07/2023 SMARAN KUMAR SINGH 2419003WL007666 SMARAN KUMAR SINGH 00176 IDIB000J038 1422 1422 Processed 30/08/2023 4978578824 SMARAN KUMAR SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
34 BIRIDI OR-19-003-015-004/18863
(SADHEISASAN) 		2419003000NRG24240720230250301 25/07/2023 MANI BHOI 2419003WL007666 MANI BHOI 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4978578814 MRS MANI BHOI STATE BANK OF INDIA(508548)
35 BIRIDI OR-19-003-015-004/18872
(SADHEISASAN) 		2419003000NRG24240720230250303 25/07/2023 BISWAJIT BHOI 2419003WL007666 BISWAJIT BHOI 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4978578812 MR BISWAJIT BHOI STATE BANK OF INDIA(508548)
36 BIRIDI OR-19-003-015-004/19614
(SADHEISASAN) 		2419003000NRG24240720230250319 25/07/2023 D PANDA 2419003WL007666 D PANDA 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4978578816 MRS DEBAJANI PANDA STATE BANK OF INDIA(508548)
37 BIRIDI OR-19-003-015-004/22417
(SADHEISASAN) 		2419003000NRG24240720230250323 25/07/2023 Manash Bhoi 2419003WL007666 Manash Bhoi 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4978578813 MR MANAS BHOI STATE BANK OF INDIA(508548)
38 BIRIDI OR-19-003-015-004/224469
(SADHEISASAN) 		2419003000NRG24240720230250324 25/07/2023 Lipak Behera 2419003WL007666 Lipak Behera 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4978578815 MR LIPAK BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
39 BIRIDI OR-19-003-015-004/18780
(SADHEISASAN) 		2419003000NRG24240720230250296 25/07/2023 NETRAMANI MALLICK 2419003WL007666 NETRAMANI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978578823 NETRAMANI MALLICK ODISHA GRAMYA BANK(607060)
40 BIRIDI OR-19-003-015-004/18822
(SADHEISASAN) 		2419003000NRG24240720230250299 25/07/2023 NIRANJAN SAMAL 2419003WL007666 NIRANJAN SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978578817 NIRANJAN SAMAL ODISHA GRAMYA BANK(607060)
41 BIRIDI OR-19-003-015-004/18863
(SADHEISASAN) 		2419003000NRG24240720230250300 25/07/2023 BISWANATHA .BHOI 2419003WL007666 BISWANATHA .BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978578820 BISWANATHA .BHOI ODISHA GRAMYA BANK(607060)
42 BIRIDI OR-19-003-015-004/18872
(SADHEISASAN) 		2419003000NRG24240720230250302 25/07/2023 RANJANA. BHOI 2419003WL007666 RANJANA. BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978578822 MRS RANJANA BHOI STATE BANK OF INDIA(508548)
43 BIRIDI OR-19-003-015-004/18874
(SADHEISASAN) 		2419003000NRG24240720230250304 25/07/2023 ULI DEI 2419003WL007666 ULI DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978578819 ULI DEI ODISHA GRAMYA BANK(607060)
44 BIRIDI OR-19-003-015-004/18878
(SADHEISASAN) 		2419003000NRG24240720230250306 25/07/2023 BHARAT .BHOI 2419003WL007666 BHARAT .BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978578818 BHARAT .BHOI ODISHA GRAMYA BANK(607060)
45 BIRIDI OR-19-003-015-004/19565
(SADHEISASAN) 		2419003000NRG24240720230250318 25/07/2023 B BEHERA 2419003WL007666 B BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978578821 B BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003015_250723APB_FTO_379416 Canara Bank CNRB0009241 GOPINATHPUR 41238
2 BIRIDI OR2419003015_250723APB_FTO_379416 IDBI Bank IBKL0002088 JAISOL 1422
3 BIRIDI OR2419003015_250723APB_FTO_379416 Indian Bank IDIB000B040 BIRIDI 2844
4 BIRIDI OR2419003015_250723APB_FTO_379416 Indian Bank IDIB000J038 JAGATSINGHPUR 1422
5 BIRIDI OR2419003015_250723APB_FTO_379416 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 7110
6 BIRIDI OR2419003015_250723APB_FTO_379416 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 9954

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