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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:30:37 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003008_221123APB_FTO_796536
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-19-003-008-002/22390
(GOPINATHPUR)
2419003000NRG24211120230352233 22/11/2023 brajakishor bhoi 2419003WL019409 brajakishor bhoi 00078 CNRB0001750 1422 1422 Processed 01/01/2024 9000187318 MAMINA BHOI CANARA BANK(508532)
SubTotal 1422 1422
2 BIRIDI OR-19-003-008-001/22866
(GOPINATHPUR)
2419003000NRG24211120230352215 22/11/2023 PUJARINI DAS 2419003WL019409 PUJARINI DAS 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187329 PUJARANI DAS CANARA BANK(508532)
3 BIRIDI OR-19-003-008-001/23024
(GOPINATHPUR)
2419003000NRG24211120230352217 22/11/2023 RAMAMANI DAS 2419003WL019409 RAMAMANI DAS 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187333 RAMAMANI DAS CANARA BANK(508532)
4 BIRIDI OR-19-003-008-001/23024
(GOPINATHPUR)
2419003000NRG24211120230352216 22/11/2023 SUNAKAR DAS 2419003WL019409 SUNAKAR DAS 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187324 Mr. SUNAKAR DAS INDIAN BANK(607105)
5 BIRIDI OR-19-003-008-001/23191
(GOPINATHPUR)
2419003000NRG24211120230352220 22/11/2023 MANJU SAMAL 2419003WL019409 MANJU SAMAL 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187316 Mrs. MANJU SAMAL INDIAN BANK(607105)
6 BIRIDI OR-19-003-008-002/13757
(GOPINATHPUR)
2419003000NRG24211120230352223 22/11/2023 FULA BHOI 2419003WL019409 FULA BHOI 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187334 FULA BHOI CANARA BANK(508532)
7 BIRIDI OR-19-003-008-002/13774
(GOPINATHPUR)
2419003000NRG24211120230352224 22/11/2023 NITYANANDABHOI 2419003WL019409 NITYANANDABHOI 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187322 NITYANANDA BHOI CANARA BANK(508532)
8 BIRIDI OR-19-003-008-002/13777
(GOPINATHPUR)
2419003000NRG24211120230352225 22/11/2023 BULI BHOI 2419003WL019409 BULI BHOI 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187331 BULI BHOI ODISHA GRAMYA BANK(607060)
9 BIRIDI OR-19-003-008-002/13779
(GOPINATHPUR)
2419003000NRG24211120230352226 22/11/2023 BHARAT BHOI 2419003WL019409 BHARAT BHOI 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187337 BHARAT BHOI ODISHA GRAMYA BANK(607060)
10 BIRIDI OR-19-003-008-002/13779
(GOPINATHPUR)
2419003000NRG24211120230352227 22/11/2023 KANAKALATA BHOI 2419003WL019409 KANAKALATA BHOI 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187327 KANAKA LATA BHOI CANARA BANK(508532)
11 BIRIDI OR-19-003-008-002/13787
(GOPINATHPUR)
2419003000NRG24211120230352229 22/11/2023 tiki BHOI 2419003WL019409 tiki BHOI 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187332 TIKI BHOI CANARA BANK(508532)
12 BIRIDI OR-19-003-008-002/22352
(GOPINATHPUR)
2419003000NRG24211120230352232 22/11/2023 CHINMAYA KUMAR BHOI 2419003WL019409 CHINMAYA KUMAR BHOI 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187325 CHINMAYA KUMAR BHOI CANARA BANK(508532)
13 BIRIDI OR-19-003-008-002/22352
(GOPINATHPUR)
2419003000NRG24211120230352231 22/11/2023 SAMAYA KUMAR BHOI 2419003WL019409 SAMAYA KUMAR BHOI 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187323 SAMAYA KUMAR BHOI CANARA BANK(508532)
14 BIRIDI OR-19-003-008-002/22395
(GOPINATHPUR)
2419003000NRG24211120230352234 22/11/2023 MANORAMA BHOI 2419003WL019409 MANORAMA BHOI 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187335 MANORAMA BHOI CANARA BANK(508532)
15 BIRIDI OR-19-003-008-002/22589
(GOPINATHPUR)
2419003000NRG24211120230352238 22/11/2023 PRIYANKA PRIYADARSHINI 2419003WL019409 PRIYANKA PRIYADARSHINI 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187330 PRIYANKA PRIYADARSHINEE CANARA BANK(508532)
16 BIRIDI OR-19-003-008-002/22589
(GOPINATHPUR)
2419003000NRG24211120230352237 22/11/2023 SUBHRA PRIYADARSINI 2419003WL019409 SUBHRA PRIYADARSINI 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187326 SUBHRA PRIYADARSINI CANARA BANK(508532)
17 BIRIDI OR-19-003-008-002/22663
(GOPINATHPUR)
2419003000NRG24211120230352240 22/11/2023 SIDHHESWAR DAS 2419003WL019409 SIDHHESWAR DAS 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187336 SIDHESWAR DAS CANARA BANK(508532)
18 BIRIDI OR-19-003-008-002/232038
(GOPINATHPUR)
2419003000NRG24211120230352243 22/11/2023 Arati Panda 2419003WL019409 Arati Panda 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187317 Mrs. ARATI TRIPATHY INDIAN BANK(607105)
19 BIRIDI OR-19-003-008-002/232038
(GOPINATHPUR)
2419003000NRG24211120230352242 22/11/2023 Kahnu Charan Panda 2419003WL019409 Kahnu Charan Panda 00078 CNRB0009241 1422 1422 Processed 01/01/2024 9000187328 Kahnu Charan Panda ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
20 BIRIDI OR-19-003-008-001/23057
(GOPINATHPUR)
2419003000NRG24211120230352219 22/11/2023 MAHENDRA DAS 2419003WL019409 MAHENDRA DAS 00176 IDIB000B040 1422 1422 Processed 01/01/2024 9000187321 MAHENDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
21 BIRIDI OR-19-003-008-001/23057
(GOPINATHPUR)
2419003000NRG24211120230352218 22/11/2023 SOUBHAGYABATI BEHERA 2419003WL019409 SOUBHAGYABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000187339 Mrs. SOUBHAGYA BATI BEHERA INDIAN BANK(607105)
22 BIRIDI OR-19-003-008-002/13740
(GOPINATHPUR)
2419003000NRG24211120230352221 22/11/2023 URMILA BHOI 2419003WL019409 URMILA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000187343 URMILA BHOI ODISHA GRAMYA BANK(607060)
23 BIRIDI OR-19-003-008-002/13755
(GOPINATHPUR)
2419003000NRG24211120230352222 22/11/2023 DHIRENDRA BHOI 2419003WL019409 DHIRENDRA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000187341 MR DHIRENDRA BHOI STATE BANK OF INDIA(508548)
24 BIRIDI OR-19-003-008-002/13787
(GOPINATHPUR)
2419003000NRG24211120230352228 22/11/2023 BIJAYA BHOI 2419003WL019409 BIJAYA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000187342 BIJAY KUMAR BHOI CANARA BANK(508532)
25 BIRIDI OR-19-003-008-002/14140
(GOPINATHPUR)
2419003000NRG24211120230352230 22/11/2023 BANSIDHARA SAMAL 2419003WL019409 BANSIDHARA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000187344 BANSIDHARA SAMAL ODISHA GRAMYA BANK(607060)
26 BIRIDI OR-19-003-008-002/22464
(GOPINATHPUR)
2419003000NRG24211120230352235 22/11/2023 BHAKTA BEHERA 2419003WL019409 BHAKTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000187319 BHAKTA BEHERA ODISHA GRAMYA BANK(607060)
27 BIRIDI OR-19-003-008-002/22477
(GOPINATHPUR)
2419003000NRG24211120230352236 22/11/2023 MINARANI BHOI 2419003WL019409 MINARANI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000187340 MINARANI BHOI CANARA BANK(508532)
28 BIRIDI OR-19-003-008-002/22663
(GOPINATHPUR)
2419003000NRG24211120230352239 22/11/2023 KANCHANABALA DAS 2419003WL019409 KANCHANABALA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000187338 KANCHANABALA DAS CANARA BANK(508532)
29 BIRIDI OR-19-003-008-002/23020
(GOPINATHPUR)
2419003000NRG24211120230352241 22/11/2023 NALINI MALLICK 2419003WL019409 NALINI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000187320 NALINI MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003008_221123APB_FTO_796536 Canara Bank CNRB0001750 PURANA 1422
2 BIRIDI OR2419003008_221123APB_FTO_796536 Canara Bank CNRB0009241 GOPINATHPUR 25596
3 BIRIDI OR2419003008_221123APB_FTO_796536 Indian Bank IDIB000B040 BIRIDI 1422
4 BIRIDI OR2419003008_221123APB_FTO_796536 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 12798

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