Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:28 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003007_041023FTO_600439
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-19-003-007-001/22823
(BASANDARA) 		2419003007NRG24011020230306494 04/10/2023 PRIYATAMA SAHOO 2419003007WL013296 PRIYATAMA SAHOO 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7325664161 PRIYATAMA SAHOO ()
2 BIRIDI OR-19-003-007-001/9047
(BASANDARA) 		2419003007NRG24011020230306501 04/10/2023 BUDHILATA MUDULI 2419003007WL013296 BUDHILATA MUDULI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7325664160 BUDHILATA MUDULI ()
3 BIRIDI OR-19-003-007-001/9060
(BASANDARA) 		2419003007NRG24011020230306537 04/10/2023 Tofani Bhoi 2419003007WL013297 Tofani Bhoi 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7325664162 Tofani Bhoi ()
4 BIRIDI OR-19-003-007-002/22347
(BASANDARA) 		2419003007NRG24011020230306570 04/10/2023 REETANJALI BHOI 2419003007WL013298 REETANJALI BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7325664174 REETANJALI BHOI ()
5 BIRIDI OR-19-003-007-002/22449
(BASANDARA) 		2419003007NRG24011020230306588 04/10/2023 Kalyani Kumari Bhoi 2419003007WL013299 Kalyani Kumari Bhoi 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7325664175 Kalyani Kumari Bhoi ()
6 BIRIDI OR-19-003-007-002/22858
(BASANDARA) 		2419003007NRG24011020230306544 04/10/2023 LAXMIPRIYA JENA 2419003007WL013297 LAXMIPRIYA JENA 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7325664164 LAXMIPRIYA JENA ()
7 BIRIDI OR-19-003-007-002/9168
(BASANDARA) 		2419003007NRG24011020230306509 04/10/2023 KANCHAN BHOI 2419003007WL013296 KANCHAN BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7325664163 KANCHAN BHOI ()
8 BIRIDI OR-19-003-007-002/9442
(BASANDARA) 		2419003007NRG24011020230306545 04/10/2023 SANJAYA KU PATTNAYAK 2419003007WL013297 SANJAYA KU PATTNAYAK 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7325664165 SANJAYA KU PATTNAYAK ()
9 BIRIDI OR-19-003-007-002/9552
(BASANDARA) 		2419003007NRG24011020230306546 04/10/2023 S PATTNAIK 2419003007WL013297 S PATTNAIK 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7325664159 S PATTNAIK ()
10 BIRIDI OR-19-003-007-002/9552
(BASANDARA) 		2419003007NRG24011020230306547 04/10/2023 SASI KALA JENA 2419003007WL013297 SASI KALA JENA 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7325664173 SASI KALA JENA ()
SubTotal 14220 14220
11 BIRIDI OR-19-003-007-001/22824
(BASANDARA) 		2419003007NRG24011020230306557 04/10/2023 MANJULATA MOHANTY 2419003007WL013298 MANJULATA MOHANTY 00078 CNRB0004972 1422 1422 Processed 10/11/2023 7325664167 MANJULATA MOHANTY ()
12 BIRIDI OR-19-003-007-001/9032
(BASANDARA) 		2419003007NRG24011020230306532 04/10/2023 Manguli charan Das 2419003007WL013297 Manguli charan Das 00078 CNRB0004972 1422 1422 Processed 10/11/2023 7325664166 Manguli charan Das ()
SubTotal 2844 2844
13 BIRIDI OR-19-003-007-002/9167
(BASANDARA) 		2419003007NRG24011020230306508 04/10/2023 JAGANNATH BHOI 2419003007WL013296 JAGANNATH BHOI 00415 SBIN0008091 1422 1422 Processed 10/11/2023 7325664176 MR JAGANNATH BHOI ()
SubTotal 1422 1422
14 BIRIDI OR-19-003-007-001/22821
(BASANDARA) 		2419003007NRG24011020230306522 04/10/2023 Nilakantha Das 2419003007WL013297 Nilakantha Das 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325664171 Nilakantha Das ()
15 BIRIDI OR-19-003-007-001/22822
(BASANDARA) 		2419003007NRG24011020230306523 04/10/2023 Sandhyarani Bhoi 2419003007WL013297 Sandhyarani Bhoi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325664169 Sandhyarani Bhoi ()
16 BIRIDI OR-19-003-007-001/22827
(BASANDARA) 		2419003007NRG24011020230306525 04/10/2023 KALANDI BHOI 2419003007WL013297 KALANDI BHOI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325664172 KALANDI BHOI ()
17 BIRIDI OR-19-003-007-001/22863
(BASANDARA) 		2419003007NRG24011020230306559 04/10/2023 PRADEEP BHOI 2419003007WL013298 PRADEEP BHOI 00691 IPOS0000001 1422 1422 Rejected 10/11/2023 7325664168 No Such Account
18 BIRIDI OR-19-003-007-001/22863
(BASANDARA) 		2419003007NRG24011020230306558 04/10/2023 Pravasini Bhoi 2419003007WL013298 Pravasini Bhoi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325664170 Pravasini Bhoi ()
SubTotal 7110 7110
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003007_041023FTO_600439 Canara Bank CNRB0001750 PURANA 14220
2 BIRIDI OR2419003007_041023FTO_600439 Canara Bank CNRB0004972 SAILO JHARPADA 2844
3 BIRIDI OR2419003007_041023FTO_600439 State Bank of India SBIN0008091 MANDASAHI 1422
4 BIRIDI OR2419003007_041023FTO_600439 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 7110

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