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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:32:26 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003008_301223APB_FTO_958460
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-19-003-008-001/23090
(GOPINATHPUR) 		2419003000NRG24301220230376063 30/12/2023 HAPIZ KHAN 2419003WL022871 HAPIZ KHAN 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877910 HAPIZ KHAN AXIS BANK(607153)
2 BIRIDI OR-19-003-008-001/23090
(GOPINATHPUR) 		2419003000NRG24301220230376064 30/12/2023 Sitara Bibi 2419003WL022871 Sitara Bibi 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877922 MRS SITARA BIBI STATE BANK OF INDIA(508548)
3 BIRIDI OR-19-003-008-001/23201
(GOPINATHPUR) 		2419003000NRG24301220230376072 30/12/2023 CHITTARANJAN BEHERA 2419003WL022875 CHITTARANJAN BEHERA 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877911 CHITTARANJAN BEHERA CANARA BANK(508532)
4 BIRIDI OR-19-003-008-001/23204
(GOPINATHPUR) 		2419003000NRG24301220230376071 30/12/2023 Sima Nath 2419003WL022874 Sima Nath 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877929 Mrs. SIMA NATH INDIAN BANK(607105)
5 BIRIDI OR-19-003-008-002/22708
(GOPINATHPUR) 		2419003000NRG24301220230376049 30/12/2023 RABI PRUSTY 2419003WL022867 RABI PRUSTY 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877918 RABI PRUSTI CANARA BANK(508532)
6 BIRIDI OR-19-003-008-002/22708
(GOPINATHPUR) 		2419003000NRG24301220230376050 30/12/2023 SATYABHAMA PRUSTY 2419003WL022867 SATYABHAMA PRUSTY 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877926 SATYABHAMA PRUSTY CANARA BANK(508532)
7 BIRIDI OR-19-003-008-002/22732
(GOPINATHPUR) 		2419003000NRG24301220230376056 30/12/2023 PRAMOD KUMAR SAHOO 2419003WL022868 PRAMOD KUMAR SAHOO 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877919 PRAMOD KUMAR SAHOO CANARA BANK(508532)
8 BIRIDI OR-19-003-008-002/22984
(GOPINATHPUR) 		2419003000NRG24301220230376059 30/12/2023 NAMITA DAS 2419003WL022868 NAMITA DAS 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877921 NAMITA DAS ODISHA GRAMYA BANK(607060)
9 BIRIDI OR-19-003-008-002/23100
(GOPINATHPUR) 		2419003000NRG24301220230376060 30/12/2023 MAMATA SAHOO 2419003WL022868 MAMATA SAHOO 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877920 MAMATA SAHOO CANARA BANK(508532)
10 BIRIDI OR-19-003-008-002/232031
(GOPINATHPUR) 		2419003000NRG24301220230376052 30/12/2023 Parikhita Bhoi 2419003WL022867 Parikhita Bhoi 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877928 PARIKHITA BHOI CANARA BANK(508532)
11 BIRIDI OR-19-003-008-002/232031
(GOPINATHPUR) 		2419003000NRG24301220230376051 30/12/2023 Sima Bhoi 2419003WL022867 Sima Bhoi 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877927 SEEMA BHOI CANARA BANK(508532)
12 BIRIDI OR-19-003-008-002/232032
(GOPINATHPUR) 		2419003000NRG24301220230376053 30/12/2023 Rina Bhoi 2419003WL022867 Rina Bhoi 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877925 RINA BHOI CANARA BANK(508532)
13 BIRIDI OR-19-003-008-002/232037
(GOPINATHPUR) 		2419003000NRG24301220230376047 30/12/2023 AMINA BEGUM 2419003WL022866 AMINA BEGUM 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877923 AMINA BEGUM CANARA BANK(508532)
14 BIRIDI OR-19-003-008-002/232037
(GOPINATHPUR) 		2419003000NRG24301220230376048 30/12/2023 SALIM SAHA 2419003WL022866 SALIM SAHA 00078 CNRB0009241 1422 1422 Processed 09/03/2024 1558877924 SALIM SAHA CANARA BANK(508532)
SubTotal 19908 19908
15 BIRIDI OR-19-003-008-002/22956
(GOPINATHPUR) 		2419003000NRG24301220230376057 30/12/2023 RADHESYAM SAHOO 2419003WL022868 RADHESYAM SAHOO 00176 IDIB000B040 1422 1422 Processed 09/03/2024 1558877916 Mr. RADHESHAM SAHOO INDIAN BANK(607105)
16 BIRIDI OR-19-003-008-002/22956
(GOPINATHPUR) 		2419003000NRG24301220230376058 30/12/2023 SULOCHANA SAHOO 2419003WL022868 SULOCHANA SAHOO 00176 IDIB000B040 1422 1422 Processed 09/03/2024 1558877917 SULOCHANA SAHOO CANARA BANK(508532)
SubTotal 2844 2844
17 BIRIDI OR-19-003-008-002/22467
(GOPINATHPUR) 		2419003000NRG24301220230376055 30/12/2023 SANATAN BARIK 2419003WL022868 SANATAN BARIK 00220 UCBA0RRBKGB 1422 1422 Processed 09/03/2024 1558877913 SANATAN BARIK ODISHA GRAMYA BANK(607060)
18 BIRIDI OR-19-003-008-003/22547
(GOPINATHPUR) 		2419003000NRG24301220230376062 30/12/2023 BAIDHARA SING 2419003WL022870 BAIDHARA SING 00220 UCBA0RRBKGB 1422 1422 Processed 09/03/2024 1558877914 BAIDHAR SINGH CANARA BANK(508532)
SubTotal 2844 2844
19 BIRIDI OR-19-003-008-003/22926
(GOPINATHPUR) 		2419003000NRG24301220230376061 30/12/2023 TAJMUL ALI KHAN 2419003WL022869 TAJMUL ALI KHAN 00415 SBIN0012044 1422 1422 Processed 09/03/2024 1558877912 TAJMUL ALI KHAN CANARA BANK(508532)
SubTotal 1422 1422
20 BIRIDI OR-19-003-008-002/22467
(GOPINATHPUR) 		2419003000NRG24301220230376054 30/12/2023 BATAKRUSHNA BARIK 2419003WL022868 BATAKRUSHNA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558877915 BATAKRUSHNA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003008_301223APB_FTO_958460 Canara Bank CNRB0009241 GOPINATHPUR 19908
2 BIRIDI OR2419003008_301223APB_FTO_958460 Indian Bank IDIB000B040 BIRIDI 2844
3 BIRIDI OR2419003008_301223APB_FTO_958460 Kalinga Gramya Bank UCBA0RRBKGB BALIA HAT-JAGATSINGHPUR 1422
4 BIRIDI OR2419003008_301223APB_FTO_958460 Kalinga Gramya Bank UCBA0RRBKGB KGB,Baliahat 1422
5 BIRIDI OR2419003008_301223APB_FTO_958460 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
6 BIRIDI OR2419003008_301223APB_FTO_958460 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 1422

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