Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:55:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003015_170423APB_FTO_26444
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-19-003-015-001/18949
(SADHEISASAN) 		2419003000NRG24170420230009608 17/04/2023 ARNAPURNA SAHOO 2419003WL000292 ARNAPURNA SAHOO 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995901 ARNA PURNA SAHOO CANARA BANK(508532)
2 BIRIDI OR-19-003-015-001/22374
(SADHEISASAN) 		2419003000NRG24170420230009613 17/04/2023 N Ojha 2419003WL000292 N Ojha 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995912 NAMITA OJHA IDBI BANK(607095)
3 BIRIDI OR-19-003-015-001/22389
(SADHEISASAN) 		2419003000NRG24170420230009614 17/04/2023 BATAKRUSHNA SAHOO 2419003WL000292 BATAKRUSHNA SAHOO 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995918 BATAKRUSHNA SAHOO UNION BANK OF INDIA(508500)
4 BIRIDI OR-19-003-015-001/22389
(SADHEISASAN) 		2419003000NRG24170420230009615 17/04/2023 batakrushna SAHOO 2419003WL000292 batakrushna SAHOO 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995919 SAKUNTALA SAHOO CANARA BANK(508532)
5 BIRIDI OR-19-003-015-001/22406
(SADHEISASAN) 		2419003000NRG24170420230009616 17/04/2023 KRITIRANJAN SAHOO 2419003WL000292 KRITIRANJAN SAHOO 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995900 KIRTIRANJAN SAHOO S/O-KRUSHNA CHANDRA S ODISHA GRAMYA BANK(607060)
6 BIRIDI OR-19-003-015-001/22406
(SADHEISASAN) 		2419003000NRG24170420230009617 17/04/2023 sukanti 2419003WL000292 sukanti 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995897 Mrs. SUKANTI SAHOO INDIAN BANK(607105)
7 BIRIDI OR-19-003-015-001/22421
(SADHEISASAN) 		2419003000NRG24170420230009618 17/04/2023 SABITA JENA 2419003WL000292 SABITA JENA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995894 SABITA JENA W/O-KHIROD JENA ODISHA GRAMYA BANK(607060)
8 BIRIDI OR-19-003-015-001/224454
(SADHEISASAN) 		2419003000NRG24170420230009619 17/04/2023 CHAITANYA MAHARANA 2419003WL000292 CHAITANYA MAHARANA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995904 CHAITANYA MAHARANA CANARA BANK(508532)
9 BIRIDI OR-19-003-015-001/224561
(SADHEISASAN) 		2419003000NRG24170420230009620 17/04/2023 BIDHAN CHANDRA PRADHAN 2419003WL000292 BIDHAN CHANDRA PRADHAN 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995906 BIDHAN CHANDRA PRADHAN CANARA BANK(508532)
10 BIRIDI OR-19-003-015-001/224573
(SADHEISASAN) 		2419003000NRG24170420230009621 17/04/2023 KARUNAKAR OJHA 2419003WL000292 KARUNAKAR OJHA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995909 KARUNAKAR OJHA CANARA BANK(508532)
11 BIRIDI OR-19-003-015-001/224573
(SADHEISASAN) 		2419003000NRG24170420230009623 17/04/2023 LOKANATH OJHA 2419003WL000292 LOKANATH OJHA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995926 LOKANATH OJHA IDBI BANK(607095)
12 BIRIDI OR-19-003-015-001/224573
(SADHEISASAN) 		2419003000NRG24170420230009622 17/04/2023 PARBATI OJHA 2419003WL000292 PARBATI OJHA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995920 PARBATI OJHA CANARA BANK(508532)
13 BIRIDI OR-19-003-015-001/224655
(SADHEISASAN) 		2419003000NRG24170420230009625 17/04/2023 nibaran ch 2419003WL000292 nibaran ch 00078 CNRB0009241 1422 1422 Processed 11/05/2023 1398995915 NIBARANA CHANDRA MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRIDI OR-19-003-015-001/224686
(SADHEISASAN) 		2419003000NRG24170420230009627 17/04/2023 smitarani 2419003WL000292 smitarani 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995923 SMITA RANI BHUYAN CANARA BANK(508532)
15 BIRIDI OR-19-003-015-001/224688
(SADHEISASAN) 		2419003000NRG24170420230009628 17/04/2023 debendranath 2419003WL000292 debendranath 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995914 DEBENDRA SAHOO CANARA BANK(508532)
16 BIRIDI OR-19-003-015-004/18895
(SADHEISASAN) 		2419003000NRG24170420230009630 17/04/2023 SATYAJIT BHOI 2419003WL000292 SATYAJIT BHOI 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995910 SATYAJIT BHOI CANARA BANK(508532)
17 BIRIDI OR-19-003-015-004/18895
(SADHEISASAN) 		2419003000NRG24170420230009629 17/04/2023 SITA BHOI 2419003WL000292 SITA BHOI 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995924 SITA BHOI CANARA BANK(508532)
18 BIRIDI OR-19-003-015-004/18898
(SADHEISASAN) 		2419003000NRG24170420230009631 17/04/2023 KARTIKA BHOI 2419003WL000292 KARTIKA BHOI 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995895 Karttik Bhoi FINO PAYMENTS BANK LTD(608001)
19 BIRIDI OR-19-003-015-004/18898
(SADHEISASAN) 		2419003000NRG24170420230009632 17/04/2023 RANJITA BHOI 2419003WL000292 RANJITA BHOI 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995921 RANJITA BHOI ODISHA GRAMYA BANK(607060)
20 BIRIDI OR-19-003-015-004/19472
(SADHEISASAN) 		2419003000NRG24170420230009633 17/04/2023 MANORANJAN BHOI 2419003WL000292 MANORANJAN BHOI 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995922 MANORANJAN BHOI CANARA BANK(508532)
21 BIRIDI OR-19-003-015-004/19472
(SADHEISASAN) 		2419003000NRG24170420230009634 17/04/2023 PRAMILA BHOI 2419003WL000292 PRAMILA BHOI 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995903 PRAMILA BHOI CANARA BANK(508532)
22 BIRIDI OR-19-003-015-004/19535
(SADHEISASAN) 		2419003000NRG24170420230009636 17/04/2023 RANJIT JENA 2419003WL000292 RANJIT JENA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995911 RANJIT KUMAR JENA CANARA BANK(508532)
23 BIRIDI OR-19-003-015-004/19535
(SADHEISASAN) 		2419003000NRG24170420230009637 17/04/2023 SUREKHA NAYAK 2419003WL000292 SUREKHA NAYAK 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995905 SUREKHA NAYAK FINO PAYMENTS BANK LTD(608001)
24 BIRIDI OR-19-003-015-004/224458
(SADHEISASAN) 		2419003000NRG24170420230009642 17/04/2023 ALEKHA CH. DAS 2419003WL000292 ALEKHA CH. DAS 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995896 ALEKHA CHANDRA DAS CANARA BANK(508532)
25 BIRIDI OR-19-003-015-004/224471
(SADHEISASAN) 		2419003000NRG24170420230009645 17/04/2023 JHUNULATA OJHA 2419003WL000292 JHUNULATA OJHA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995916 JHUNULATA OJHA CANARA BANK(508532)
26 BIRIDI OR-19-003-015-004/22448
(SADHEISASAN) 		2419003000NRG24170420230009646 17/04/2023 SIBASANKARA ROUT 2419003WL000292 SIBASANKARA ROUT 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995913 SIBA SANKAR ROUT CANARA BANK(508532)
27 BIRIDI OR-19-003-015-004/224480
(SADHEISASAN) 		2419003000NRG24170420230009647 17/04/2023 a k roul 2419003WL000292 a k roul 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995898 MR AKHAL KUMAR ROUL STATE BANK OF INDIA(508548)
28 BIRIDI OR-19-003-015-004/224480
(SADHEISASAN) 		2419003000NRG24170420230009648 17/04/2023 SASMITA MOHANTY 2419003WL000292 SASMITA MOHANTY 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995925 SASMITA MOHANTY CANARA BANK(508532)
29 BIRIDI OR-19-003-015-004/224530
(SADHEISASAN) 		2419003000NRG24170420230009650 17/04/2023 MAMATA SAHOO 2419003WL000292 MAMATA SAHOO 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995907 MAMATA SAHOO IDBI BANK(607095)
30 BIRIDI OR-19-003-015-004/224530
(SADHEISASAN) 		2419003000NRG24170420230009649 17/04/2023 SARAT SAHOO 2419003WL000292 SARAT SAHOO 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995879 SARAT SAHOO CANARA BANK(508532)
31 BIRIDI OR-19-003-015-004/224546
(SADHEISASAN) 		2419003000NRG24170420230009651 17/04/2023 NIRMALA MOHAPATRA 2419003WL000292 NIRMALA MOHAPATRA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995917 NIRMALA MOHAPATRA CANARA BANK(508532)
32 BIRIDI OR-19-003-015-004/224546
(SADHEISASAN) 		2419003000NRG24170420230009652 17/04/2023 PRAVAKAR MOHAPATRA 2419003WL000292 PRAVAKAR MOHAPATRA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995899 PRAVAKAR MOHAPATRA CANARA BANK(508532)
33 BIRIDI OR-19-003-015-004/224553
(SADHEISASAN) 		2419003000NRG24170420230009653 17/04/2023 SURENDRA BEHERA 2419003WL000292 SURENDRA BEHERA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995902 SURENDRA BEHERA CANARA BANK(508532)
34 BIRIDI OR-19-003-015-004/224591
(SADHEISASAN) 		2419003000NRG24170420230009657 17/04/2023 JOGENDRA PANDA 2419003WL000292 JOGENDRA PANDA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398995908 BASUDEV STORE INDIAN BANK(607105)
SubTotal 48348 48348
35 BIRIDI OR-19-003-015-001/224577
(SADHEISASAN) 		2419003000NRG24170420230009624 17/04/2023 PREMALATA SWAIN 2419003WL000292 PREMALATA SWAIN 00165 IBKL0002088 1422 1422 Processed 10/05/2023 1398995880 PREMALATA SWAIN CANARA BANK(508532)
SubTotal 1422 1422
36 BIRIDI OR-19-003-015-001/22374
(SADHEISASAN) 		2419003000NRG24170420230009612 17/04/2023 P K OJHA 2419003WL000292 P K OJHA 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398995878 PRAMOD KUMAR OJHA ODISHA GRAMYA BANK(607060)
37 BIRIDI OR-19-003-015-004/224458
(SADHEISASAN) 		2419003000NRG24170420230009643 17/04/2023 RUKMUNI MALLICK 2419003WL000292 RUKMUNI MALLICK 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398995927 Rukmani Das FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
38 BIRIDI OR-19-003-015-004/224588
(SADHEISASAN) 		2419003000NRG24170420230009656 17/04/2023 AMARENDRA ROUL 2419003WL000292 AMARENDRA ROUL 00415 SBIN0009025 1422 1422 Processed 10/05/2023 1398995881 AMARENDRA ROUL CANARA BANK(508532)
SubTotal 1422 1422
39 BIRIDI OR-19-003-015-004/22417
(SADHEISASAN) 		2419003000NRG24170420230009641 17/04/2023 Manash Bhoi 2419003WL000292 Manash Bhoi 00415 SBIN0012044 1422 1422 Processed 10/05/2023 1398995884 MR MANAS BHOI STATE BANK OF INDIA(508548)
40 BIRIDI OR-19-003-015-004/224471
(SADHEISASAN) 		2419003000NRG24170420230009644 17/04/2023 DILLIP KUMAR OJHA 2419003WL000292 DILLIP KUMAR OJHA 00415 SBIN0012044 1422 1422 Processed 10/05/2023 1398995883 DILLIP KU OJHA ODISHA GRAMYA BANK(607060)
41 BIRIDI OR-19-003-015-004/224556
(SADHEISASAN) 		2419003000NRG24170420230009654 17/04/2023 CHANDRAMANI PRADHAN 2419003WL000292 CHANDRAMANI PRADHAN 00415 SBIN0012044 1422 1422 Processed 10/05/2023 1398995882 CHANDRAMANI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
42 BIRIDI OR-19-003-015-001/18457
(SADHEISASAN) 		2419003000NRG24170420230009605 17/04/2023 BASANTI 2419003WL000292 BASANTI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398995893 BASANTI MUDULI W/O-BRAHMANANDA MUDULI ODISHA GRAMYA BANK(607060)
43 BIRIDI OR-19-003-015-001/18523
(SADHEISASAN) 		2419003000NRG24170420230009606 17/04/2023 ANTARYAMI BHUYNA 2419003WL000292 ANTARYAMI BHUYNA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398995891 Mr. ANTARYAMI BHUYAN INDIAN BANK(607105)
44 BIRIDI OR-19-003-015-001/18945
(SADHEISASAN) 		2419003000NRG24170420230009607 17/04/2023 D N SAHOO 2419003WL000292 D N SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398995890 Mr. DHIRENDRANATH SAHOO INDIAN BANK(607105)
45 BIRIDI OR-19-003-015-001/18951
(SADHEISASAN) 		2419003000NRG24170420230009609 17/04/2023 BISWAJIT MUDULI 2419003WL000292 BISWAJIT MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398995887 BISWAJIT MUDULI ODISHA GRAMYA BANK(607060)
46 BIRIDI OR-19-003-015-001/18951
(SADHEISASAN) 		2419003000NRG24170420230009610 17/04/2023 S MUDULI 2419003WL000292 S MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398995888 SUJIT KUMAR MUDULI CANARA BANK(508532)
47 BIRIDI OR-19-003-015-001/19039
(SADHEISASAN) 		2419003000NRG24170420230009611 17/04/2023 sabita 2419003WL000292 sabita 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398995889 SABITA SAHOO ODISHA GRAMYA BANK(607060)
48 BIRIDI OR-19-003-015-001/224686
(SADHEISASAN) 		2419003000NRG24170420230009626 17/04/2023 suresh 2419003WL000292 suresh 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398995886 SURESH CHANDRA BHUYAN ODISHA GRAMYA BANK(607060)
49 BIRIDI OR-19-003-015-004/19535
(SADHEISASAN) 		2419003000NRG24170420230009635 17/04/2023 S JENA 2419003WL000292 S JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398995892 SABITA JENA ODISHA GRAMYA BANK(607060)
50 BIRIDI OR-19-003-015-004/19624
(SADHEISASAN) 		2419003000NRG24170420230009638 17/04/2023 SUDHAKARA BISWAL 2419003WL000292 SUDHAKARA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398995885 SUDHAKAR BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
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 OR2419003015_170423APB_FTO_26444 Canara Bank CNRB0009241 GOPINATHPUR 48348
2 BIRIDI OR2419003015_170423APB_FTO_26444 IDBI Bank IBKL0002088 JAISOL 1422
3 BIRIDI OR2419003015_170423APB_FTO_26444 Indian Bank IDIB000B040 BIRIDI 2844
4 BIRIDI OR2419003015_170423APB_FTO_26444 State Bank of India SBIN0009025 GOVT.TREASURY, BHUBANESWAR 1422
5 BIRIDI OR2419003015_170423APB_FTO_26444 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 4266
6 BIRIDI OR2419003015_170423APB_FTO_26444 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 12798

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