Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:01:28 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003012_090823APB_FTO_431608
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-19-003-012-002/22466
(PURAN) 		2419003012NRG24090820230267467 09/08/2023 PRASHANT BARIK 2419003012WL008604 PRASHANT BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207905 PRASANTA BARIK CANARA BANK(508532)
2 BIRIDI OR-19-003-012-002/22466
(PURAN) 		2419003012NRG24090820230267468 09/08/2023 SASMITA BARIK 2419003012WL008604 SASMITA BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207916 SASMITA BARIK CANARA BANK(508532)
3 BIRIDI OR-19-003-012-002/22567
(PURAN) 		2419003012NRG24090820230267477 09/08/2023 DIPTI RANJAN ROUT 2419003012WL008606 DIPTI RANJAN ROUT 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4970207914 DIPTI RANJAN ROUT HDFC BANK LTD(607152)
4 BIRIDI OR-19-003-012-002/22567
(PURAN) 		2419003012NRG24090820230267476 09/08/2023 GITANJALI ROUT 2419003012WL008606 GITANJALI ROUT 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4970207921 GITANJALI ROUT CANARA BANK(508532)
5 BIRIDI OR-19-003-012-002/22583
(PURAN) 		2419003012NRG24090820230267479 09/08/2023 LAXMIPRIYA SWAIN 2419003012WL008606 LAXMIPRIYA SWAIN 00078 CNRB0001750 1659 1659 Processed 30/08/2023 4970207917 LAXMIPRIYA SWAIN CANARA BANK(508532)
6 BIRIDI OR-19-003-012-002/22745
(PURAN) 		2419003012NRG24090820230267442 09/08/2023 BISMAYA KUMAR MOHARANA 2419003012WL008593 BISMAYA KUMAR MOHARANA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207899 BISMAY KUMAR MAHARANA CANARA BANK(508532)
7 BIRIDI OR-19-003-012-002/22803
(PURAN) 		2419003012NRG24090820230267445 09/08/2023 AKHAYA MAHARANA 2419003012WL008593 AKHAYA MAHARANA 00078 CNRB0001750 1422 1422 Rejected 30/08/2023 4970207911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BIRIDI OR-19-003-012-002/22803
(PURAN) 		2419003012NRG24090820230267444 09/08/2023 RASMITA MOHARANA 2419003012WL008593 RASMITA MOHARANA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207915 RASMITA MOHARANA CANARA BANK(508532)
9 BIRIDI OR-19-003-012-002/3362
(PURAN) 		2419003012NRG24090820230267469 09/08/2023 NIRANJAN DASH 2419003012WL008604 NIRANJAN DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207906 NIRANJAN DASH CANARA BANK(508532)
10 BIRIDI OR-19-003-012-002/3868
(PURAN) 		2419003012NRG24090820230267470 09/08/2023 N DAS 2419003012WL008604 N DAS 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207913 NIBEDITA DASH CANARA BANK(508532)
11 BIRIDI OR-19-003-012-003/22477
(PURAN) 		2419003012NRG24090820230267462 09/08/2023 MAMATA BHOI 2419003012WL008603 MAMATA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207918 MISS MAMATA BHOI STATE BANK OF INDIA(508548)
12 BIRIDI OR-19-003-012-003/22515
(PURAN) 		2419003012NRG24090820230267463 09/08/2023 GBHOI 2419003012WL008603 GBHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207908 GAURI BHOI CANARA BANK(508532)
13 BIRIDI OR-19-003-012-003/4175
(PURAN) 		2419003012NRG24090820230267465 09/08/2023 B BHOI 2419003012WL008603 B BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207912 MAMATA BHOI CANARA BANK(508532)
14 BIRIDI OR-19-003-012-003/4215
(PURAN) 		2419003012NRG24090820230267466 09/08/2023 R Bhoi 2419003012WL008603 R Bhoi 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207909 RANJUKTA BHOI CANARA BANK(508532)
15 BIRIDI OR-19-003-012-004/22567
(PURAN) 		2419003012NRG24090820230267472 09/08/2023 KAPILENDRA BHOI 2419003012WL008605 KAPILENDRA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207898 KAPILENDRA BHOI CANARA BANK(508532)
16 BIRIDI OR-19-003-012-004/22814
(PURAN) 		2419003012NRG24090820230267473 09/08/2023 JAMUNA BEHERA 2419003012WL008605 JAMUNA BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207897 JAMUNA BEHERA HDFC BANK LTD(607152)
17 BIRIDI OR-19-003-012-004/4395
(PURAN) 		2419003012NRG24090820230267475 09/08/2023 H BEHERA 2419003012WL008605 H BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207910 SARALA BEHERA CANARA BANK(508532)
18 BIRIDI OR-19-003-012-005/22632
(PURAN) 		2419003012NRG24090820230267480 09/08/2023 AKSHAY KUMAR SWAIN 2419003012WL008607 AKSHAY KUMAR SWAIN 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207903 AKSHAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
19 BIRIDI OR-19-003-012-005/22632
(PURAN) 		2419003012NRG24090820230267481 09/08/2023 NARMADA BASTIA 2419003012WL008607 NARMADA BASTIA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207919 NARMADA BASTIA CANARA BANK(508532)
20 BIRIDI OR-19-003-012-005/4610
(PURAN) 		2419003012NRG24090820230267482 09/08/2023 BRAJA KISHORE SAHOO 2419003012WL008607 BRAJA KISHORE SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207904 MR BRAJAKISHOR SAHOO STATE BANK OF INDIA(508548)
21 BIRIDI OR-19-003-012-005/4676
(PURAN) 		2419003012NRG24090820230267483 09/08/2023 CHHABINDRANATH SWAIN 2419003012WL008607 CHHABINDRANATH SWAIN 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207907 CHHABINDRA SWAIN CANARA BANK(508532)
22 BIRIDI OR-19-003-012-005/4676
(PURAN) 		2419003012NRG24090820230267484 09/08/2023 KANCHAN SWAIN 2419003012WL008607 KANCHAN SWAIN 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4970207920 KANCHAN SWAIN CANARA BANK(508532)
SubTotal 31995 31995
23 BIRIDI OR-19-003-012-002/22558
(PURAN) 		2419003012NRG24090820230267441 09/08/2023 NIHAR RANJAN BHOI 2419003012WL008593 NIHAR RANJAN BHOI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4970207900 MR NIHAR RANJAN BHOI STATE BANK OF INDIA(508548)
24 BIRIDI OR-19-003-012-002/22745
(PURAN) 		2419003012NRG24090820230267443 09/08/2023 Mrs.CHANDINI OJHA 2419003012WL008593 Mrs.CHANDINI OJHA 00415 SBIN0008091 1422 1422 Rejected 30/08/2023 4970207901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
25 BIRIDI OR-19-003-012-004/4394
(PURAN) 		2419003012NRG24090820230267474 09/08/2023 RASMITA SAHOO 2419003012WL008605 RASMITA SAHOO 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4970207902 Ms. RASHMITA SAHOO INDIAN BANK(607105)
SubTotal 1422 1422
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003012_090823APB_FTO_431608 Canara Bank CNRB0001750 Canara Bank,Puran 1422
2 BIRIDI OR2419003012_090823APB_FTO_431608 Canara Bank CNRB0001750 PURANA 30573
3 BIRIDI OR2419003012_090823APB_FTO_431608 State Bank of India SBIN0008091 MANDASAHI 2844
4 BIRIDI OR2419003012_090823APB_FTO_431608 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422

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