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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:33:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003012_080823APB_FTO_429389
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-19-003-012-003/22401
(PURAN) 		2419003000NRG24080820230266954 08/08/2023 BEBI BHOI 2419003WL008561 BEBI BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914202 BEBI BHOI CANARA BANK(508532)
2 BIRIDI OR-19-003-012-003/22401
(PURAN) 		2419003000NRG24080820230266953 08/08/2023 RABI BHOI 2419003WL008561 RABI BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914214 RABI BHOI CANARA BANK(508532)
3 BIRIDI OR-19-003-012-003/22525
(PURAN) 		2419003000NRG24080820230266955 08/08/2023 ANUPAMA PADHY 2419003WL008561 ANUPAMA PADHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914187 ANUPAMA PADHY CANARA BANK(508532)
4 BIRIDI OR-19-003-012-003/22534
(PURAN) 		2419003000NRG24080820230266957 08/08/2023 MILI BARIK 2419003WL008561 MILI BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914190 MILI BARIK CANARA BANK(508532)
5 BIRIDI OR-19-003-012-003/22534
(PURAN) 		2419003000NRG24080820230266956 08/08/2023 SARBESWAR BARIK 2419003WL008561 SARBESWAR BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914181 SARBESHWAR BARIK STATE BANK OF INDIA(508548)
6 BIRIDI OR-19-003-012-003/22545
(PURAN) 		2419003000NRG24080820230266958 08/08/2023 PRAFULLA KUMAR PADHI 2419003WL008561 PRAFULLA KUMAR PADHI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914185 PRAFULLA KUMAR PADHI ODISHA GRAMYA BANK(607060)
7 BIRIDI OR-19-003-012-003/22545
(PURAN) 		2419003000NRG24080820230266959 08/08/2023 SUSANDHYA PADHI 2419003WL008561 SUSANDHYA PADHI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914178 SUSANDHYA PADHI CANARA BANK(508532)
8 BIRIDI OR-19-003-012-003/22549
(PURAN) 		2419003000NRG24080820230266960 08/08/2023 MANAS BHOI 2419003WL008561 MANAS BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914189 MANAS BHOI CANARA BANK(508532)
9 BIRIDI OR-19-003-012-003/22549
(PURAN) 		2419003000NRG24080820230266961 08/08/2023 PRAVATI BHOI 2419003WL008561 PRAVATI BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914206 PRAVATI BHOI CANARA BANK(508532)
10 BIRIDI OR-19-003-012-003/22550
(PURAN) 		2419003000NRG24080820230266962 08/08/2023 PRATAP BEHERA 2419003WL008561 PRATAP BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914203 PRATAP BEHERA CANARA BANK(508532)
11 BIRIDI OR-19-003-012-003/22550
(PURAN) 		2419003000NRG24080820230266963 08/08/2023 RENUBALA BEHERA 2419003WL008561 RENUBALA BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914196 RENUBALA BEHERA CANARA BANK(508532)
12 BIRIDI OR-19-003-012-003/22552
(PURAN) 		2419003000NRG24080820230266964 08/08/2023 PRAMOD MOHARANA 2419003WL008561 PRAMOD MOHARANA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914186 PRAMOD MOHARANA CANARA BANK(508532)
13 BIRIDI OR-19-003-012-003/22552
(PURAN) 		2419003000NRG24080820230266965 08/08/2023 URMILA MOHARANA 2419003WL008561 URMILA MOHARANA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914179 URMILA MOHARANA CANARA BANK(508532)
14 BIRIDI OR-19-003-012-003/22553
(PURAN) 		2419003000NRG24080820230266966 08/08/2023 GITANJALI MAHARANA 2419003WL008561 GITANJALI MAHARANA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914208 GITANJALI MAHARANA CANARA BANK(508532)
15 BIRIDI OR-19-003-012-003/22603
(PURAN) 		2419003000NRG24080820230266967 08/08/2023 GYANA RANJAN DASH 2419003WL008561 GYANA RANJAN DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914171 GYANA RANJAN DASH CANARA BANK(508532)
16 BIRIDI OR-19-003-012-003/22609
(PURAN) 		2419003000NRG24080820230266968 08/08/2023 RAMANI RANJAN DASH 2419003WL008561 RAMANI RANJAN DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914177 RAMANI RANJAN DASH CANARA BANK(508532)
17 BIRIDI OR-19-003-012-003/22650
(PURAN) 		2419003000NRG24080820230266969 08/08/2023 NALINI RANJAN DASH 2419003WL008561 NALINI RANJAN DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914173 NALINI RANJAN DAS CANARA BANK(508532)
18 BIRIDI OR-19-003-012-003/22650
(PURAN) 		2419003000NRG24080820230266970 08/08/2023 PRAVASINI DASH 2419003WL008561 PRAVASINI DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914176 PRAVASINI DASH CANARA BANK(508532)
19 BIRIDI OR-19-003-012-003/22664
(PURAN) 		2419003000NRG24080820230266971 08/08/2023 AMARESH SAHOO 2419003WL008561 AMARESH SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914199 AMARESH SAHOO CANARA BANK(508532)
20 BIRIDI OR-19-003-012-003/22664
(PURAN) 		2419003000NRG24080820230266972 08/08/2023 SARASWATI SAHOO 2419003WL008561 SARASWATI SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914201 SARASWATI SAHOO CANARA BANK(508532)
21 BIRIDI OR-19-003-012-003/22665
(PURAN) 		2419003000NRG24080820230266973 08/08/2023 ANIL KUMAR DASH 2419003WL008561 ANIL KUMAR DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914198 Mr. ANIL KUMAR DASH INDIAN BANK(607105)
22 BIRIDI OR-19-003-012-003/22743
(PURAN) 		2419003000NRG24080820230266975 08/08/2023 PRAMOD KUMAR DASH 2419003WL008561 PRAMOD KUMAR DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914184 PRAMOD KU DASH CANARA BANK(508532)
23 BIRIDI OR-19-003-012-003/22744
(PURAN) 		2419003000NRG24080820230266977 08/08/2023 GURU CHARAN BAGA 2419003WL008561 GURU CHARAN BAGA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914210 GURU CHARAN BAGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRIDI OR-19-003-012-003/22744
(PURAN) 		2419003000NRG24080820230266976 08/08/2023 KABITA BAGA 2419003WL008561 KABITA BAGA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914205 KABITA BAGA CANARA BANK(508532)
25 BIRIDI OR-19-003-012-003/22776
(PURAN) 		2419003000NRG24080820230266978 08/08/2023 SURYA NARAYAN PADHY 2419003WL008561 SURYA NARAYAN PADHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914180 SURYANARAYAN PADHY CANARA BANK(508532)
26 BIRIDI OR-19-003-012-003/22776
(PURAN) 		2419003000NRG24080820230266979 08/08/2023 SWARNALATA PADHY 2419003WL008561 SWARNALATA PADHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914204 SWARNALATA PADHY CANARA BANK(508532)
27 BIRIDI OR-19-003-012-003/22793
(PURAN) 		2419003000NRG24080820230266980 08/08/2023 BANDITA TRIPATHY 2419003WL008561 BANDITA TRIPATHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914209 BANDITA TRIPATHY CANARA BANK(508532)
28 BIRIDI OR-19-003-012-003/22842
(PURAN) 		2419003000NRG24080820230266982 08/08/2023 MANASWINI PANDA 2419003WL008561 MANASWINI PANDA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914192 MANASWINI PANDA CANARA BANK(508532)
29 BIRIDI OR-19-003-012-003/22842
(PURAN) 		2419003000NRG24080820230266981 08/08/2023 SHANKAR PADHY 2419003WL008561 SHANKAR PADHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914188 SHANKAR PADHY CANARA BANK(508532)
30 BIRIDI OR-19-003-012-003/3898
(PURAN) 		2419003000NRG24080820230266984 08/08/2023 B PRADHAN 2419003WL008561 B PRADHAN 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914200 BASANTI PRADHAN CANARA BANK(508532)
31 BIRIDI OR-19-003-012-003/3898
(PURAN) 		2419003000NRG24080820230266983 08/08/2023 PRAMOD KU PRADHAN 2419003WL008561 PRAMOD KU PRADHAN 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914174 PRAMODA KU PRADHAN CANARA BANK(508532)
32 BIRIDI OR-19-003-012-003/3907
(PURAN) 		2419003000NRG24080820230266986 08/08/2023 BIDULATA BHOI 2419003WL008561 BIDULATA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914182 BIDULATA BHOI CANARA BANK(508532)
33 BIRIDI OR-19-003-012-003/3907
(PURAN) 		2419003000NRG24080820230266985 08/08/2023 TUKUNA BHOI 2419003WL008561 TUKUNA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914215 TUKUNA BHOI CANARA BANK(508532)
34 BIRIDI OR-19-003-012-003/4050
(PURAN) 		2419003000NRG24080820230266987 08/08/2023 SULOCHANA BHOI 2419003WL008561 SULOCHANA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914195 SULOCHANA BHOI CANARA BANK(508532)
35 BIRIDI OR-19-003-012-003/4067
(PURAN) 		2419003000NRG24080820230266988 08/08/2023 S SAHOO 2419003WL008561 S SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914170 SRINIBASH SAHOO CANARA BANK(508532)
36 BIRIDI OR-19-003-012-003/4067
(PURAN) 		2419003000NRG24080820230266989 08/08/2023 SANTILATA SAHOO 2419003WL008561 SANTILATA SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914194 SANTILATA SAHOO CANARA BANK(508532)
37 BIRIDI OR-19-003-012-003/4068
(PURAN) 		2419003000NRG24080820230266990 08/08/2023 G SAHOO 2419003WL008561 G SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914172 GANGADHAR SAHOO CANARA BANK(508532)
38 BIRIDI OR-19-003-012-003/4137
(PURAN) 		2419003000NRG24080820230266992 08/08/2023 p baga 2419003WL008561 p baga 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914218 PADMINI BAGA CANARA BANK(508532)
39 BIRIDI OR-19-003-012-003/4137
(PURAN) 		2419003000NRG24080820230266991 08/08/2023 pratap baga 2419003WL008561 pratap baga 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914219 MR PRATAP CHANDRA BAGA STATE BANK OF INDIA(508548)
40 BIRIDI OR-19-003-012-003/4157
(PURAN) 		2419003000NRG24080820230266993 08/08/2023 A PRADHAN 2419003WL008561 A PRADHAN 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914217 AMITA PRADHAN CANARA BANK(508532)
41 BIRIDI OR-19-003-012-003/4176
(PURAN) 		2419003000NRG24080820230266994 08/08/2023 LAXMAN BHOI 2419003WL008561 LAXMAN BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914216 LAXMAN BHOI CANARA BANK(508532)
42 BIRIDI OR-19-003-012-003/4176
(PURAN) 		2419003000NRG24080820230266995 08/08/2023 SABITA BHOI 2419003WL008561 SABITA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914207 SABITA BHOI CANARA BANK(508532)
43 BIRIDI OR-19-003-012-003/4262
(PURAN) 		2419003000NRG24080820230266997 08/08/2023 NIHARIKA BHOI 2419003WL008561 NIHARIKA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914197 NIHARIKA BHOI CANARA BANK(508532)
44 BIRIDI OR-19-003-012-003/4262
(PURAN) 		2419003000NRG24080820230266996 08/08/2023 R R BHOI 2419003WL008561 R R BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914191 RASMIRANJAN BHOI CANARA BANK(508532)
45 BIRIDI OR-19-003-012-003/4303
(PURAN) 		2419003000NRG24080820230266998 08/08/2023 M R DASH 2419003WL008561 M R DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914175 MANASH RANJAN DASH CANARA BANK(508532)
46 BIRIDI OR-19-003-012-003/4361
(PURAN) 		2419003000NRG24080820230266999 08/08/2023 P SENAPATI 2419003WL008561 P SENAPATI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914213 Mr. Pravakar Senapatpi INDIAN BANK(607105)
47 BIRIDI OR-19-003-012-003/4361
(PURAN) 		2419003000NRG24080820230267000 08/08/2023 Puspalata Senapati 2419003WL008561 Puspalata Senapati 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914212 PUSPALATA SENAPATI CANARA BANK(508532)
48 BIRIDI OR-19-003-012-003/4385
(PURAN) 		2419003000NRG24080820230267002 08/08/2023 ANNAPRAVA BHOI 2419003WL008561 ANNAPRAVA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914193 ANNAPRABHA BHOI CANARA BANK(508532)
49 BIRIDI OR-19-003-012-003/4385
(PURAN) 		2419003000NRG24080820230267001 08/08/2023 G BHOI 2419003WL008561 G BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968914183 GANESH BHOI CANARA BANK(508532)
SubTotal 69678 69678
50 BIRIDI OR-19-003-012-003/22743
(PURAN) 		2419003000NRG24080820230266974 08/08/2023 SIDHESWAR DASH 2419003WL008561 SIDHESWAR DASH 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968914211 MR SIDHESWAR DASH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003012_080823APB_FTO_429389 Canara Bank CNRB0001750 Canara Bank, Puran 4266
2 BIRIDI OR2419003012_080823APB_FTO_429389 Canara Bank CNRB0001750 Canara bank,Puran 1422
3 BIRIDI OR2419003012_080823APB_FTO_429389 Canara Bank CNRB0001750 PURANA 63990
4 BIRIDI OR2419003012_080823APB_FTO_429389 State Bank of India SBIN0008091 MANDASAHI 1422

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