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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:36:05 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003002_010623APB_FTO_181528
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-19-003-002-002/1286
(ALANDO) 		2419003000NRG24010620230097404 01/06/2023 MINATI BHOI 2419003WL003216 MINATI BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398288438 Ms. MINATI BHOI INDIAN BANK(607105)
2 BIRIDI OR-19-003-002-002/1309
(ALANDO) 		2419003000NRG24010620230097405 01/06/2023 KUNI BHOI 2419003WL003216 KUNI BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398288424 Mrs. KUNI BHOI INDIAN BANK(607105)
3 BIRIDI OR-19-003-002-002/1323
(ALANDO) 		2419003000NRG24010620230097510 01/06/2023 PRAVATI BHOI 2419003WL003218 PRAVATI BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398288441 Mrs. PRAVATI BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-002-002/1394
(ALANDO) 		2419003000NRG24010620230097408 01/06/2023 GEETANJALI BHOI 2419003WL003216 GEETANJALI BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398288440 Mrs. GEETANJALI BHOI INDIAN BANK(607105)
5 BIRIDI OR-19-003-002-002/1396
(ALANDO) 		2419003000NRG24010620230097409 01/06/2023 AMBIKA BHOI 2419003WL003216 AMBIKA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398288435 Ms. AMBIKA BHOI INDIAN BANK(607105)
6 BIRIDI OR-19-003-002-002/1439
(ALANDO) 		2419003000NRG24010620230097411 01/06/2023 KADAMBINI BHOI 2419003WL003216 KADAMBINI BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398288432 Mr. KADAMBINI BHOI INDIAN BANK(607105)
7 BIRIDI OR-19-003-002-002/1535
(ALANDO) 		2419003000NRG24010620230097413 01/06/2023 KHOLANA BHOI 2419003WL003216 KHOLANA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398288448 Ms. KHOLANA BHOI INDIAN BANK(607105)
8 BIRIDI OR-19-003-002-002/1546
(ALANDO) 		2419003000NRG24010620230097514 01/06/2023 KSHIRA BHOI 2419003WL003218 KSHIRA BHOI 00176 IDIB000B040 1185 1185 Processed 10/06/2023 2398288430 Mrs. KSHIRA BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-002-002/1546
(ALANDO) 		2419003000NRG24010620230097515 01/06/2023 SASMITA BHOI 2419003WL003218 SASMITA BHOI 00176 IDIB000B040 948 948 Processed 10/06/2023 2398288437 SANJUKTA BHOI UNION BANK OF INDIA(508500)
10 BIRIDI OR-19-003-002-002/1565
(ALANDO) 		2419003000NRG24010620230097414 01/06/2023 SABITA MALLICK 2419003WL003216 SABITA MALLICK 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398288439 Mrs. SABITA MALLICK INDIAN BANK(607105)
11 BIRIDI OR-19-003-002-002/1609
(ALANDO) 		2419003000NRG24010620230097517 01/06/2023 LAKSHMI BHOI 2419003WL003218 LAKSHMI BHOI 00176 IDIB000B040 1185 1185 Processed 10/06/2023 2398288426 Mrs. LAKSHMI BHOI INDIAN BANK(607105)
12 BIRIDI OR-19-003-002-002/1611
(ALANDO) 		2419003000NRG24010620230097417 01/06/2023 RASMITA BHOI 2419003WL003216 RASMITA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398288436 Ms. Rasmita Bhoi INDIAN BANK(607105)
13 BIRIDI OR-19-003-002-002/1615
(ALANDO) 		2419003000NRG24010620230097518 01/06/2023 BABITA BHOI 2419003WL003218 BABITA BHOI 00176 IDIB000B040 1185 1185 Processed 10/06/2023 2398288425 Mrs. BABITA BHOI INDIAN BANK(607105)
14 BIRIDI OR-19-003-002-002/1632
(ALANDO) 		2419003000NRG24010620230097521 01/06/2023 MINATI BARIK 2419003WL003218 MINATI BARIK 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398288434 MINATI BARIK UNION BANK OF INDIA(508500)
15 BIRIDI OR-19-003-002-002/1634
(ALANDO) 		2419003000NRG24010620230097523 01/06/2023 DANGI BHOI 2419003WL003218 DANGI BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398288433 Ms. DANGI BHOI INDIAN BANK(607105)
16 BIRIDI OR-19-003-002-002/22437
(ALANDO) 		2419003000NRG24010620230097524 01/06/2023 MAMATA BHOI 2419003WL003218 MAMATA BHOI 00176 IDIB000B040 1185 1185 Processed 10/06/2023 2398288427 Mrs. MAMATA BHOI INDIAN BANK(607105)
17 BIRIDI OR-19-003-002-002/22445
(ALANDO) 		2419003000NRG24010620230097525 01/06/2023 BIDULATA BHOI 2419003WL003218 BIDULATA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2398288431 Mrs. BIDULATA BHOI INDIAN BANK(607105)
18 BIRIDI OR-19-003-002-002/22616
(ALANDO) 		2419003000NRG24010620230097529 01/06/2023 SOUDAMINI BHOI 2419003WL003218 SOUDAMINI BHOI 00176 IDIB000B040 1185 1185 Processed 10/06/2023 2398288429 Mrs. SOUDAMINI BHOI INDIAN BANK(607105)
19 BIRIDI OR-19-003-002-002/22617
(ALANDO) 		2419003000NRG24010620230097531 01/06/2023 NAYANA BHOI 2419003WL003218 NAYANA BHOI 00176 IDIB000B040 1185 1185 Processed 10/06/2023 2398288428 Mrs. NAYUNA BHOI INDIAN BANK(607105)
SubTotal 25122 25122
20 BIRIDI OR-19-003-002-002/22629
(ALANDO) 		2419003000NRG24010620230097532 01/06/2023 SUBHASMITA BHOI 2419003WL003218 SUBHASMITA BHOI 00176 IDIB000U033 1185 1185 Processed 10/06/2023 2398288423 SUBHASMITA BHOI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
21 BIRIDI OR-19-003-002-002/1286
(ALANDO) 		2419003000NRG24010620230097403 01/06/2023 PURNA CHANDRA BHOI 2419003WL003216 PURNA CHANDRA BHOI 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288414 PURNACHANDRA BHOI UNION BANK OF INDIA(508500)
22 BIRIDI OR-19-003-002-002/1360
(ALANDO) 		2419003000NRG24010620230097512 01/06/2023 MINA BHOI 2419003WL003218 MINA BHOI 00468 UBIN0802531 1185 1185 Processed 10/06/2023 2398288413 MINA BHOI UNION BANK OF INDIA(508500)
23 BIRIDI OR-19-003-002-002/1366
(ALANDO) 		2419003000NRG24010620230097406 01/06/2023 MINA BHOI 2419003WL003216 MINA BHOI 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288415 MINA BHOI UNION BANK OF INDIA(508500)
24 BIRIDI OR-19-003-002-002/1389
(ALANDO) 		2419003000NRG24010620230097513 01/06/2023 Kangu Bhoi 2419003WL003218 Kangu Bhoi 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288408 KANGU BHOI UNION BANK OF INDIA(508500)
25 BIRIDI OR-19-003-002-002/1394
(ALANDO) 		2419003000NRG24010620230097407 01/06/2023 RABINDRA KUMAR. BHOI 2419003WL003216 RABINDRA KUMAR. BHOI 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288416 RABINDRA KUMAR BHOI UNION BANK OF INDIA(508500)
26 BIRIDI OR-19-003-002-002/1439
(ALANDO) 		2419003000NRG24010620230097410 01/06/2023 BILAS BHOI 2419003WL003216 BILAS BHOI 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288419 BILAS BHOI UNION BANK OF INDIA(508500)
27 BIRIDI OR-19-003-002-002/1525
(ALANDO) 		2419003000NRG24010620230097412 01/06/2023 MANJULATA BHOI 2419003WL003216 MANJULATA BHOI 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288445 Mrs. MANJULATA BHOI INDIAN BANK(607105)
28 BIRIDI OR-19-003-002-002/1588
(ALANDO) 		2419003000NRG24010620230097415 01/06/2023 ALOK BHOI 2419003WL003216 ALOK BHOI 00468 UBIN0802531 1185 1185 Processed 10/06/2023 2398288418 ALOK BHOI UNION BANK OF INDIA(508500)
29 BIRIDI OR-19-003-002-002/1588
(ALANDO) 		2419003000NRG24010620230097416 01/06/2023 RASHMITA BHOI 2419003WL003216 RASHMITA BHOI 00468 UBIN0802531 1185 1185 Processed 10/06/2023 2398288420 RASHMITA BHOI UNION BANK OF INDIA(508500)
30 BIRIDI OR-19-003-002-002/1597
(ALANDO) 		2419003000NRG24010620230097516 01/06/2023 KUNA BHOI 2419003WL003218 KUNA BHOI 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288444 KUNA BHOI UNION BANK OF INDIA(508500)
31 BIRIDI OR-19-003-002-002/1632
(ALANDO) 		2419003000NRG24010620230097519 01/06/2023 LAXMAN BARIK 2419003WL003218 LAXMAN BARIK 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288410 LAXMAN BARIK UNION BANK OF INDIA(508500)
32 BIRIDI OR-19-003-002-002/1634
(ALANDO) 		2419003000NRG24010620230097522 01/06/2023 DHRUB BHOI 2419003WL003218 DHRUB BHOI 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288409 DHRUB BHOI UNION BANK OF INDIA(508500)
33 BIRIDI OR-19-003-002-002/22456
(ALANDO) 		2419003000NRG24010620230097418 01/06/2023 BUDDHADEB SAHOO 2419003WL003216 BUDDHADEB SAHOO 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288446 BUDHADEB SAHOO UNION BANK OF INDIA(508500)
34 BIRIDI OR-19-003-002-002/22518
(ALANDO) 		2419003000NRG24010620230097420 01/06/2023 BANAMALI BEHERA 2419003WL003216 BANAMALI BEHERA 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288407 BANAMALI BEHERA UNION BANK OF INDIA(508500)
35 BIRIDI OR-19-003-002-002/22518
(ALANDO) 		2419003000NRG24010620230097421 01/06/2023 MANOJ KUMAR BEHERA 2419003WL003216 MANOJ KUMAR BEHERA 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288417 MANOJ KUMAR BEHERA UNION BANK OF INDIA(508500)
36 BIRIDI OR-19-003-002-002/22565
(ALANDO) 		2419003000NRG24010620230097526 01/06/2023 SUBHADRA BHOI 2419003WL003218 SUBHADRA BHOI 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288447 SUBHADRA BHOI UNION BANK OF INDIA(508500)
37 BIRIDI OR-19-003-002-002/22567
(ALANDO) 		2419003000NRG24010620230097527 01/06/2023 MUKUTI BHOI 2419003WL003218 MUKUTI BHOI 00468 UBIN0802531 1422 1422 Processed 10/06/2023 2398288421 MUKUTI BHOI UNION BANK OF INDIA(508500)
38 BIRIDI OR-19-003-002-002/22615
(ALANDO) 		2419003000NRG24010620230097528 01/06/2023 AMULI BHOI 2419003WL003218 AMULI BHOI 00468 UBIN0802531 1185 1185 Processed 10/06/2023 2398288412 AMULI BHOI UNION BANK OF INDIA(508500)
39 BIRIDI OR-19-003-002-002/22617
(ALANDO) 		2419003000NRG24010620230097530 01/06/2023 PREMANANDA BHOI 2419003WL003218 PREMANANDA BHOI 00468 UBIN0802531 1185 1185 Processed 10/06/2023 2398288411 PREMANAND BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRIDI OR-19-003-002-003/22422
(ALANDO) 		2419003000NRG24010620230097534 01/06/2023 LAXMIPRIYA DAS 2419003WL003218 LAXMIPRIYA DAS 00468 UBIN0802531 1185 1185 Processed 10/06/2023 2398288443 Mrs. LAXMIPRIYA DAS INDIAN BANK(607105)
41 BIRIDI OR-19-003-002-003/22422
(ALANDO) 		2419003000NRG24010620230097533 01/06/2023 PRAFUL DAS 2419003WL003218 PRAFUL DAS 00468 UBIN0802531 1185 1185 Processed 10/06/2023 2398288442 PRAFUL DAS UNION BANK OF INDIA(508500)
SubTotal 28203 28203
42 BIRIDI OR-19-003-002-002/22456
(ALANDO) 		2419003000NRG24010620230097419 01/06/2023 SOBHARANI SAHOO 2419003WL003216 SOBHARANI SAHOO 00468 UBIN0824054 1185 1185 Processed 10/06/2023 2398288422 SOBHARANI SAHOO UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003002_010623APB_FTO_181528 Indian Bank IDIB000B040 BIRIDI 25122
2 BIRIDI OR2419003002_010623APB_FTO_181528 Indian Bank IDIB000U033 Uttarasasan 1185
3 BIRIDI OR2419003002_010623APB_FTO_181528 Union Bank of India UBIN0802531 SOMPUR 28203
4 BIRIDI OR2419003002_010623APB_FTO_181528 Union Bank of India UBIN0824054 BADAKHANDEITA 1185

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