Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:48:27 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003009_181023FTO_657823
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-19-003-009-001/22863
(HAJIPUR) 		2419003000NRG24181020230328083 18/10/2023 ANITA PANDA 2419003WL016015 ANITA PANDA 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7265109714 ANITA PANDA ()
2 BIRIDI OR-19-003-009-001/22863
(HAJIPUR) 		2419003000NRG24181020230328082 18/10/2023 RANJAN KUMAR PANDA 2419003WL016015 RANJAN KUMAR PANDA 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7265109717 RANJAN KUMAR PANDA ()
3 BIRIDI OR-19-003-009-002/22641
(HAJIPUR) 		2419003000NRG24181020230328088 18/10/2023 SAROJINI MISHRA 2419003WL016015 SAROJINI MISHRA 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7265109720 SAROJINI MISHRA ()
4 BIRIDI OR-19-003-009-003/22577
(HAJIPUR) 		2419003000NRG24161020230326149 18/10/2023 SHABANAM BEGUM 2419003WL015750 SHABANAM BEGUM 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7265109722 SHABANAM BEGUM ()
5 BIRIDI OR-19-003-009-003/22623
(HAJIPUR) 		2419003000NRG24161020230326151 18/10/2023 PRANATI BHUYAN 2419003WL015750 PRANATI BHUYAN 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7265109718 PRANATI BHUYAN ()
6 BIRIDI OR-19-003-009-003/22651
(HAJIPUR) 		2419003000NRG24181020230328096 18/10/2023 BABITA NAYAK 2419003WL016015 BABITA NAYAK 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7265109715 BABITA NAYAK ()
7 BIRIDI OR-19-003-009-003/22651
(HAJIPUR) 		2419003000NRG24181020230328094 18/10/2023 SARATHI NAYAK 2419003WL016015 SARATHI NAYAK 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7265109721 SARATHI NAYAK ()
8 BIRIDI OR-19-003-009-003/22651
(HAJIPUR) 		2419003000NRG24181020230328095 18/10/2023 SUDARSHAN NAYAK 2419003WL016015 SUDARSHAN NAYAK 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7265109719 SUDARSHAN NAYAK ()
9 BIRIDI OR-19-003-009-003/22665
(HAJIPUR) 		2419003000NRG24161020230326160 18/10/2023 PUSPALATA BHOI 2419003WL015750 PUSPALATA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7265109716 PUSPALATA BHOI ()
10 BIRIDI OR-19-003-009-003/22779
(HAJIPUR) 		2419003000NRG24161020230326164 18/10/2023 SWARNALATA BEHERA 2419003WL015750 SWARNALATA BEHERA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7265109723 SWARNALATA BEHERA ()
SubTotal 14694 14694
11 BIRIDI OR-19-003-009-003/22658
(HAJIPUR) 		2419003000NRG24181020230328098 18/10/2023 GOURAHARI NAYAK 2419003WL016015 GOURAHARI NAYAK 00415 SBIN0005572 1659 1659 Processed 09/11/2023 7265109724 MR GOURAHARI NAYAK ()
SubTotal 1659 1659
12 BIRIDI OR-19-003-009-002/22641
(HAJIPUR) 		2419003000NRG24181020230328087 18/10/2023 SUKANT CHANDRA MISHRA 2419003WL016015 SUKANT CHANDRA MISHRA 00415 SBIN0009029 1659 1659 Processed 09/11/2023 7265109725 MR SUKANT CHANDRA MIASHRA ()
SubTotal 1659 1659
13 BIRIDI OR-19-003-009-003/22661
(HAJIPUR) 		2419003000NRG24181020230328099 18/10/2023 G MOHANTY 2419003WL016015 G MOHANTY 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7265109726 MR GANESWAR MOHANTY ()
14 BIRIDI OR-19-003-009-003/22661
(HAJIPUR) 		2419003000NRG24181020230328100 18/10/2023 PRAVATI MOHANTY 2419003WL016015 PRAVATI MOHANTY 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7265109727 MR GANESWAR MOHANTY ()
SubTotal 3318 3318
15 BIRIDI OR-19-003-009-001/22863
(HAJIPUR) 		2419003000NRG24181020230328084 18/10/2023 RAJESH KUMAR PANDA 2419003WL016015 RAJESH KUMAR PANDA 00415 SBIN0013574 1659 1659 Processed 09/11/2023 7265109729 MR RAJESH KUMAR PANDA ()
16 BIRIDI OR-19-003-009-003/22781
(HAJIPUR) 		2419003000NRG24161020230326165 18/10/2023 DEBABRATA SWAIN 2419003WL015750 DEBABRATA SWAIN 00415 SBIN0013574 1185 1185 Processed 09/11/2023 7265109728 MR DEBABRAT SWAIN ()
SubTotal 2844 2844
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003009_181023FTO_657823 Indian Bank IDIB000B040 BIRIDI 14694
2 BIRIDI OR2419003009_181023FTO_657823 State Bank of India SBIN0005572 MALGODOWN 1659
3 BIRIDI OR2419003009_181023FTO_657823 State Bank of India SBIN0009029 LINK ROAD, CUTTACK 1659
4 BIRIDI OR2419003009_181023FTO_657823 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 3318
5 BIRIDI OR2419003009_181023FTO_657823 State Bank of India SBIN0013574 KANDARPUR 2844

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