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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:36 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003011_220523APB_FTO_141291
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-19-003-011-001/17554
(MANGULI) 		2419003000NRG24200520230067965 22/05/2023 Ranjana bhoi 2419003WL002240 Ranjana bhoi 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814790 Mr. RANJANA BHOI BHOI INDIAN BANK(607105)
2 BIRIDI OR-19-003-011-001/17585
(MANGULI) 		2419003000NRG24200520230067966 22/05/2023 RAGHUNATH BHOI 2419003WL002240 RAGHUNATH BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814776 RAGHUNATH BHOI CANARA BANK(508532)
3 BIRIDI OR-19-003-011-001/17598
(MANGULI) 		2419003000NRG24200520230067968 22/05/2023 API BHOI 2419003WL002240 API BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814793 APANA BHOI CANARA BANK(508532)
4 BIRIDI OR-19-003-011-001/17598
(MANGULI) 		2419003000NRG24200520230067967 22/05/2023 RUPENDRA BHOI 2419003WL002240 RUPENDRA BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814797 RUPENDRA BHOI CANARA BANK(508532)
5 BIRIDI OR-19-003-011-001/17635
(MANGULI) 		2419003000NRG24200520230067969 22/05/2023 SITA BHOI 2419003WL002240 SITA BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814791 SITA BHOI CANARA BANK(508532)
6 BIRIDI OR-19-003-011-001/17638
(MANGULI) 		2419003000NRG24200520230067970 22/05/2023 ASWINI BHOI 2419003WL002240 ASWINI BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814777 ASWINI KUMAR BHOI CANARA BANK(508532)
7 BIRIDI OR-19-003-011-001/17638
(MANGULI) 		2419003000NRG24200520230067971 22/05/2023 GOLAP BHOI 2419003WL002240 GOLAP BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814772 GOLAP BHOI CANARA BANK(508532)
8 BIRIDI OR-19-003-011-001/17654
(MANGULI) 		2419003000NRG24200520230067972 22/05/2023 AVIRAM BHOI 2419003WL002240 AVIRAM BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814798 AVIRAM BHOI CANARA BANK(508532)
9 BIRIDI OR-19-003-011-001/17681
(MANGULI) 		2419003000NRG24200520230067973 22/05/2023 GOURI SAMAL 2419003WL002240 GOURI SAMAL 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814792 GOURI SAMAL CANARA BANK(508532)
10 BIRIDI OR-19-003-011-001/17696
(MANGULI) 		2419003000NRG24200520230067975 22/05/2023 SANJUKTA SETHY 2419003WL002240 SANJUKTA SETHY 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814779 SANJUKTA SETHY CANARA BANK(508532)
11 BIRIDI OR-19-003-011-001/17714
(MANGULI) 		2419003000NRG24200520230067976 22/05/2023 JAGU BHOI 2419003WL002240 JAGU BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814775 JAGU BHOI CANARA BANK(508532)
12 BIRIDI OR-19-003-011-001/17714
(MANGULI) 		2419003000NRG24200520230067977 22/05/2023 NAYANA BHOI 2419003WL002240 NAYANA BHOI 00078 CNRB0001750 1185 1185 Processed 25/05/2023 1861814799 NAYAN BHOI CANARA BANK(508532)
13 BIRIDI OR-19-003-011-001/17717
(MANGULI) 		2419003000NRG24200520230067978 22/05/2023 CHHABI BHOI 2419003WL002240 CHHABI BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814781 CHHABI BHOI CANARA BANK(508532)
14 BIRIDI OR-19-003-011-001/17767
(MANGULI) 		2419003000NRG24200520230067979 22/05/2023 SANKAR BHOI 2419003WL002240 SANKAR BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814795 JAGANNATH BHOI CANARA BANK(508532)
15 BIRIDI OR-19-003-011-001/17868
(MANGULI) 		2419003000NRG24200520230067982 22/05/2023 LAKSHMIDHAR BHOI 2419003WL002240 LAKSHMIDHAR BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814796 Mr. LAKSHMIDHAR BHOI INDIAN BANK(607105)
16 BIRIDI OR-19-003-011-001/22355
(MANGULI) 		2419003000NRG24200520230067983 22/05/2023 Gajendra Bhoi 2419003WL002240 Gajendra Bhoi 00078 CNRB0001750 474 474 Processed 25/05/2023 1861814774 GAJENDRA BHOI CANARA BANK(508532)
17 BIRIDI OR-19-003-011-001/22355
(MANGULI) 		2419003000NRG24200520230067984 22/05/2023 SACHALA BHOI 2419003WL002240 SACHALA BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814780 SACHALA BHOI CANARA BANK(508532)
18 BIRIDI OR-19-003-011-001/22359
(MANGULI) 		2419003000NRG24200520230067985 22/05/2023 BATA KRUSHNA BHOI 2419003WL002240 BATA KRUSHNA BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814794 BATA KRUSHNA BHOI CANARA BANK(508532)
19 BIRIDI OR-19-003-011-001/22359
(MANGULI) 		2419003000NRG24200520230067986 22/05/2023 GITANJALI BHOI 2419003WL002240 GITANJALI BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814783 GITANJALI BHOI CANARA BANK(508532)
20 BIRIDI OR-19-003-011-001/22374
(MANGULI) 		2419003000NRG24200520230067987 22/05/2023 Rajendra Bhoi 2419003WL002240 Rajendra Bhoi 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814778 RAJENDRA BHOI CANARA BANK(508532)
21 BIRIDI OR-19-003-011-001/22377
(MANGULI) 		2419003000NRG24200520230067988 22/05/2023 BASANTA BHOI 2419003WL002240 BASANTA BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814785 BASANT KUMAR BHOI CANARA BANK(508532)
22 BIRIDI OR-19-003-011-001/22378
(MANGULI) 		2419003000NRG24200520230067989 22/05/2023 s bhoi 2419003WL002240 s bhoi 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814786 SUKANT BHOI CANARA BANK(508532)
23 BIRIDI OR-19-003-011-001/22378
(MANGULI) 		2419003000NRG24200520230067990 22/05/2023 Santilata Bhoi 2419003WL002240 Santilata Bhoi 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814782 SHANTILATA BHOI CANARA BANK(508532)
24 BIRIDI OR-19-003-011-001/22515
(MANGULI) 		2419003000NRG24200520230067991 22/05/2023 PRATAP BHOI 2419003WL002240 PRATAP BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814768 PRATAP BHOI CANARA BANK(508532)
25 BIRIDI OR-19-003-011-001/22540
(MANGULI) 		2419003000NRG24200520230067993 22/05/2023 MINA BHOI 2419003WL002240 MINA BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814784 MINA BHOI CANARA BANK(508532)
26 BIRIDI OR-19-003-011-001/22540
(MANGULI) 		2419003000NRG24200520230067992 22/05/2023 TIKINA BHOI 2419003WL002240 TIKINA BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814773 TIKINA BHOI CANARA BANK(508532)
27 BIRIDI OR-19-003-011-001/22590
(MANGULI) 		2419003000NRG24200520230067994 22/05/2023 SANGITA BHOI 2419003WL002240 SANGITA BHOI 00078 CNRB0001750 1185 1185 Processed 25/05/2023 1861814770 SANGITA BHOI CANARA BANK(508532)
28 BIRIDI OR-19-003-011-001/22753
(MANGULI) 		2419003000NRG24200520230067995 22/05/2023 RENU BHOI 2419003WL002240 RENU BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814769 MRS RENU BHOI STATE BANK OF INDIA(508548)
29 BIRIDI OR-19-003-011-001/22804
(MANGULI) 		2419003000NRG24200520230067996 22/05/2023 SASMITA SAHOO 2419003WL002240 SASMITA SAHOO 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1861814771 SASMITA SAHOO CANARA BANK(508532)
SubTotal 39816 39816
30 BIRIDI OR-19-003-011-001/17691
(MANGULI) 		2419003000NRG24200520230067974 22/05/2023 PRATIMA BHOI 2419003WL002240 PRATIMA BHOI 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1861814788 PRATIMA BHOI CANARA BANK(508532)
31 BIRIDI OR-19-003-011-001/17767
(MANGULI) 		2419003000NRG24200520230067980 22/05/2023 SATYABHAMA BHOI 2419003WL002240 SATYABHAMA BHOI 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1861814789 SATYABHAMA BHOI CANARA BANK(508532)
SubTotal 2844 2844
32 BIRIDI OR-19-003-011-001/17790
(MANGULI) 		2419003000NRG24200520230067981 22/05/2023 SASMITA BHOI 2419003WL002240 SASMITA BHOI 00176 IDIB000B040 1422 1422 Processed 25/05/2023 1861814787 SASMITA BHOI CANARA BANK(508532)
SubTotal 1422 1422
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003011_220523APB_FTO_141291 Canara Bank CNRB0001750 Canara Bank,Puran 11850
2 BIRIDI OR2419003011_220523APB_FTO_141291 Canara Bank CNRB0001750 PURANA 27966
3 BIRIDI OR2419003011_220523APB_FTO_141291 Canara Bank CNRB0009241 GOPINATHPUR 2844
4 BIRIDI OR2419003011_220523APB_FTO_141291 Indian Bank IDIB000B040 BIRIDI 1422

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