Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:56:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003_270324APB_FTO_1115800
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-19-003-016-005/22437
(UKUNDARA) 		2419003000NRG24270320240402924 27/03/2024 SAGAR KUMAR JENA 2419003WL026785 SAGAR KUMAR JENA 00032 UTIB0000713 948 948 Processed 12/04/2024 2899058524 SAGAR KUMAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 BIRIDI OR-19-003-011-001/17771
(MANGULI) 		2419003000NRG24270320240402937 27/03/2024 JYOSHNA RANI BHYAIN 2419003WL026789 JYOSHNA RANI BHYAIN 00078 CNRB0001750 1422 1422 Processed 13/04/2024 2899058503 JYOSNA BHUYAN CANARA BANK(508532)
3 BIRIDI OR-19-003-011-001/17898
(MANGULI) 		2419003000NRG24270320240402939 27/03/2024 NRUSINGH BEHERA 2419003WL026789 NRUSINGH BEHERA 00078 CNRB0001750 1422 1422 Processed 13/04/2024 2899058538 NRUSINGH BEHERA CANARA BANK(508532)
4 BIRIDI OR-19-003-011-001/17902
(MANGULI) 		2419003000NRG24270320240402940 27/03/2024 s behera 2419003WL026789 s behera 00078 CNRB0001750 948 948 Processed 13/04/2024 2899058537 SUDHIRA BEHERA CANARA BANK(508532)
5 BIRIDI OR-19-003-011-001/22424
(MANGULI) 		2419003000NRG24270320240402941 27/03/2024 naresh chandra behera 2419003WL026789 naresh chandra behera 00078 CNRB0001750 1422 1422 Processed 13/04/2024 2899058539 NARESH CHANDRA BEHERA CANARA BANK(508532)
6 BIRIDI OR-19-003-016-005/22294
(UKUNDARA) 		2419003000NRG24270320240402914 27/03/2024 SARASWATI JENA 2419003WL026785 SARASWATI JENA 00078 CNRB0001750 1422 1422 Processed 13/04/2024 2899058534 SARASWATI JENA CANARA BANK(508532)
7 BIRIDI OR-19-003-016-005/22331
(UKUNDARA) 		2419003000NRG24270320240402917 27/03/2024 MANOJ JENA 2419003WL026785 MANOJ JENA 00078 CNRB0001750 1422 1422 Processed 12/04/2024 2899058543 MANOJ KUMAR JENA FEDERAL BANK(607165)
8 BIRIDI OR-19-003-016-005/22331
(UKUNDARA) 		2419003000NRG24270320240402915 27/03/2024 SAROJ JENA 2419003WL026785 SAROJ JENA 00078 CNRB0001750 1422 1422 Processed 13/04/2024 2899058530 SAROJ JENA CANARA BANK(508532)
9 BIRIDI OR-19-003-016-005/22334
(UKUNDARA) 		2419003000NRG24270320240402921 27/03/2024 BAPIN KUMAR BARIK 2419003WL026785 BAPIN KUMAR BARIK 00078 CNRB0001750 1422 1422 Processed 13/04/2024 2899058533 BAPIN KUMAR BARIK UNION BANK OF INDIA(508500)
10 BIRIDI OR-19-003-016-005/22334
(UKUNDARA) 		2419003000NRG24270320240402919 27/03/2024 KARTIK BARIK 2419003WL026785 KARTIK BARIK 00078 CNRB0001750 1185 1185 Processed 13/04/2024 2899058535 KARTTIK BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRIDI OR-19-003-016-005/22334
(UKUNDARA) 		2419003000NRG24270320240402920 27/03/2024 manjulata barik 2419003WL026785 manjulata barik 00078 CNRB0001750 1422 1422 Processed 12/04/2024 2899058536 Mrs. MANJULATA BARIK INDIAN BANK(607105)
12 BIRIDI OR-19-003-016-005/22334
(UKUNDARA) 		2419003000NRG24270320240402922 27/03/2024 NARAYAN BARIK 2419003WL026785 NARAYAN BARIK 00078 CNRB0001750 1422 1422 Processed 13/04/2024 2899058532 NARAYAN BARIK CANARA BANK(508532)
13 BIRIDI OR-19-003-016-005/22357
(UKUNDARA) 		2419003000NRG24270320240402923 27/03/2024 c r jena 2419003WL026785 c r jena 00078 CNRB0001750 1422 1422 Processed 13/04/2024 2899058531 CHITTARANJAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16353 16353
14 BIRIDI OR-19-003-016-005/22331
(UKUNDARA) 		2419003000NRG24270320240402916 27/03/2024 MIRA JENA 2419003WL026785 MIRA JENA 00078 CNRB0004972 1422 1422 Processed 13/04/2024 2899058502 MIRA JENA CANARA BANK(508532)
15 BIRIDI OR-19-003-016-005/22332
(UKUNDARA) 		2419003000NRG24270320240402918 27/03/2024 TULASI BARIK 2419003WL026785 TULASI BARIK 00078 CNRB0004972 1422 1422 Processed 13/04/2024 2899058544 TULASI BARIK CANARA BANK(508532)
SubTotal 2844 2844
16 BIRIDI OR-19-003-011-001/22528
(MANGULI) 		2419003000NRG24270320240402942 27/03/2024 SUBODHA BEHERA 2419003WL026789 SUBODHA BEHERA 00078 CNRB0009241 1422 1422 Processed 13/04/2024 2899058510 SUBODHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRIDI OR-19-003-011-001/22675
(MANGULI) 		2419003000NRG24270320240402945 27/03/2024 RAMESH NAYAK 2419003WL026789 RAMESH NAYAK 00078 CNRB0009241 1185 1185 Processed 13/04/2024 2899058507 RAMESH NAYAK CANARA BANK(508532)
SubTotal 2607 2607
18 BIRIDI OR-19-003-011-001/17771
(MANGULI) 		2419003000NRG24270320240402936 27/03/2024 BICHITRANANDA BHUYAIN 2419003WL026789 BICHITRANANDA BHUYAIN 00089 CBIN0281482 1422 1422 Processed 12/04/2024 2899058529 Mr. BICHITRA NANDA BHUYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
19 BIRIDI OR-19-003-011-001/17789
(MANGULI) 		2419003000NRG24270320240402938 27/03/2024 SRIDHAR JENA 2419003WL026789 SRIDHAR JENA 00176 IDIB000B040 1422 1422 Processed 12/04/2024 2899058504 Mr. SRIDHAR JENA INDIAN BANK(607105)
20 BIRIDI OR-19-003-011-001/22528
(MANGULI) 		2419003000NRG24270320240402943 27/03/2024 MANJULATA BEHERA 2419003WL026789 MANJULATA BEHERA 00176 IDIB000B040 1422 1422 Processed 12/04/2024 2899058509 Mrs. MANJULATA BEHERA INDIAN BANK(607105)
21 BIRIDI OR-19-003-011-001/22672
(MANGULI) 		2419003000NRG24270320240402944 27/03/2024 RINA NAYAK 2419003WL026789 RINA NAYAK 00176 IDIB000B040 1422 1422 Processed 13/04/2024 2899058508 RINA NAYAK CANARA BANK(508532)
22 BIRIDI OR-19-003-011-001/22675
(MANGULI) 		2419003000NRG24270320240402946 27/03/2024 SAROJINI NAYAK 2419003WL026789 SAROJINI NAYAK 00176 IDIB000B040 1185 1185 Processed 12/04/2024 2899058506 Mrs. SAROJINI NAYAK INDIAN BANK(607105)
23 BIRIDI OR-19-003-014-001/22545
(UTTARSASAN) 		2419003000NRG24270320240403137 27/03/2024 Kali Samal 2419003WL026811 Kali Samal 00176 IDIB000B040 1422 1422 Processed 12/04/2024 2899058528 Mrs. KALI SAMAL INDIAN BANK(607105)
24 BIRIDI OR-19-003-014-001/22808
(UTTARSASAN) 		2419003000NRG24270320240403139 27/03/2024 Banita Samal 2419003WL026811 Banita Samal 00176 IDIB000B040 1422 1422 Processed 12/04/2024 2899058526 Mrs. BANITA SAMAL INDIAN BANK(607105)
25 BIRIDI OR-19-003-014-001/22808
(UTTARSASAN) 		2419003000NRG24270320240403138 27/03/2024 Bulu Samal 2419003WL026811 Bulu Samal 00176 IDIB000B040 1422 1422 Processed 12/04/2024 2899058519 Mr. BULU SAMAL INDIAN BANK(607105)
26 BIRIDI OR-19-003-014-001/22923
(UTTARSASAN) 		2419003000NRG24270320240403128 27/03/2024 Budhi Samal 2419003WL026808 Budhi Samal 00176 IDIB000B040 1422 1422 Processed 12/04/2024 2899058540 Mrs. BUDHI SAMAL INDIAN BANK(607105)
27 BIRIDI OR-19-003-014-001/22923
(UTTARSASAN) 		2419003000NRG24270320240403127 27/03/2024 Ganesh Samal 2419003WL026808 Ganesh Samal 00176 IDIB000B040 1422 1422 Processed 12/04/2024 2899058523 Mr. GANESH SAMAL INDIAN BANK(607105)
28 BIRIDI OR-19-003-014-001/6697
(UTTARSASAN) 		2419003000NRG24270320240403144 27/03/2024 R SAMAL 2419003WL026811 R SAMAL 00176 IDIB000B040 1422 1422 Processed 12/04/2024 2899058527 Mr. RAGHUNATH SAMAL INDIAN BANK(607105)
SubTotal 13983 13983
29 BIRIDI OR-19-003-014-001/22454
(UTTARSASAN) 		2419003000NRG24270320240403136 27/03/2024 Jyotsna Samal 2419003WL026811 Jyotsna Samal 00176 IDIB000U033 1422 1422 Processed 12/04/2024 2899058514 Ms. JYOTSNA SAMAL INDIAN BANK(607105)
30 BIRIDI OR-19-003-014-001/22454
(UTTARSASAN) 		2419003000NRG24270320240403135 27/03/2024 Tuni Samal 2419003WL026811 Tuni Samal 00176 IDIB000U033 1422 1422 Processed 12/04/2024 2899058541 Mr. TUNI SAMAL INDIAN BANK(607105)
31 BIRIDI OR-19-003-014-001/22609
(UTTARSASAN) 		2419003000NRG24270320240403118 27/03/2024 Deepak Samal 2419003WL026808 Deepak Samal 00176 IDIB000U033 1422 1422 Processed 12/04/2024 2899058525 Mr. DIPAK SAMAL INDIAN BANK(607105)
32 BIRIDI OR-19-003-014-001/22805
(UTTARSASAN) 		2419003000NRG24270320240403121 27/03/2024 Arati Samal 2419003WL026808 Arati Samal 00176 IDIB000U033 1422 1422 Processed 12/04/2024 2899058512 Mrs. ARATI SAMAL INDIAN BANK(607105)
33 BIRIDI OR-19-003-014-001/22805
(UTTARSASAN) 		2419003000NRG24270320240403120 27/03/2024 Hrusi Samal 2419003WL026808 Hrusi Samal 00176 IDIB000U033 1422 1422 Processed 13/04/2024 2899058542 HRUSHI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRIDI OR-19-003-014-001/22807
(UTTARSASAN) 		2419003000NRG24270320240403122 27/03/2024 Aju Samal 2419003WL026808 Aju Samal 00176 IDIB000U033 1422 1422 Processed 12/04/2024 2899058518 Mr. Aju Samal INDIAN BANK(607105)
35 BIRIDI OR-19-003-014-001/22807
(UTTARSASAN) 		2419003000NRG24270320240403123 27/03/2024 Dali Samal 2419003WL026808 Dali Samal 00176 IDIB000U033 1422 1422 Processed 12/04/2024 2899058522 Mr. Dali Samal INDIAN BANK(607105)
36 BIRIDI OR-19-003-014-001/22809
(UTTARSASAN) 		2419003000NRG24270320240403140 27/03/2024 Chagala Samal 2419003WL026811 Chagala Samal 00176 IDIB000U033 1422 1422 Processed 12/04/2024 2899058517 Mr. CHAGAL SAMAL INDIAN BANK(607105)
37 BIRIDI OR-19-003-014-001/22810
(UTTARSASAN) 		2419003000NRG24270320240403141 27/03/2024 Chaila Samal 2419003WL026811 Chaila Samal 00176 IDIB000U033 1422 1422 Processed 12/04/2024 2899058521 Mrs. CHHAILA SAMAL INDIAN BANK(607105)
38 BIRIDI OR-19-003-014-001/22811
(UTTARSASAN) 		2419003000NRG24270320240403142 27/03/2024 Budhia Samal 2419003WL026811 Budhia Samal 00176 IDIB000U033 711 711 Processed 12/04/2024 2899058511 Mr. BUDHIA SAMAL INDIAN BANK(607105)
39 BIRIDI OR-19-003-014-001/22813
(UTTARSASAN) 		2419003000NRG24270320240403143 27/03/2024 Kamini Samal 2419003WL026811 Kamini Samal 00176 IDIB000U033 1422 1422 Processed 12/04/2024 2899058515 Mrs. KAMENI SAMAL INDIAN BANK(607105)
40 BIRIDI OR-19-003-014-001/22910
(UTTARSASAN) 		2419003000NRG24270320240403124 27/03/2024 Asha Samal 2419003WL026808 Asha Samal 00176 IDIB000U033 1422 1422 Processed 12/04/2024 2899058516 Ms. ASHA SAMAL INDIAN BANK(607105)
41 BIRIDI OR-19-003-014-001/22921
(UTTARSASAN) 		2419003000NRG24270320240403125 27/03/2024 Tikina Samal 2419003WL026808 Tikina Samal 00176 IDIB000U033 711 711 Processed 12/04/2024 2899058513 Mr. TIKINA SAMAL INDIAN BANK(607105)
42 BIRIDI OR-19-003-014-001/22922
(UTTARSASAN) 		2419003000NRG24270320240403126 27/03/2024 Nila Samal 2419003WL026808 Nila Samal 00176 IDIB000U033 1422 1422 Processed 12/04/2024 2899058520 Mr. NILA SAMAL. INDIAN BANK(607105)
43 BIRIDI OR-19-003-014-001/6697
(UTTARSASAN) 		2419003000NRG24270320240403145 27/03/2024 Sabita Samal 2419003WL026811 Sabita Samal 00176 IDIB000U033 1422 1422 Processed 12/04/2024 2899058505 Mrs. SABITA SAMAL INDIAN BANK(607105)
SubTotal 19908 19908
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003_270324APB_FTO_1115800 AXIS BANK UTIB0000713 PARADIP, ORISSA 948
2 BIRIDI OR2419003_270324APB_FTO_1115800 Canara Bank CNRB0001750 canara banak,puran 1422
3 BIRIDI OR2419003_270324APB_FTO_1115800 Canara Bank CNRB0001750 canara bank,puran 1422
4 BIRIDI OR2419003_270324APB_FTO_1115800 Canara Bank CNRB0001750 PURANA 13509
5 BIRIDI OR2419003_270324APB_FTO_1115800 Canara Bank CNRB0004972 SAILO JHARPADA 2844
6 BIRIDI OR2419003_270324APB_FTO_1115800 Canara Bank CNRB0009241 GOPINATHPUR 2607
7 BIRIDI OR2419003_270324APB_FTO_1115800 Central Bank Of India CBIN0281482 MAHATAB ROAD, CUTTACK 1422
8 BIRIDI OR2419003_270324APB_FTO_1115800 Indian Bank IDIB000B040 BIRIDI 12561
9 BIRIDI OR2419003_270324APB_FTO_1115800 Indian Bank IDIB000B040 Indian Bank,Biridi 1422
10 BIRIDI OR2419003_270324APB_FTO_1115800 Indian Bank IDIB000U033 Uttarasasan 19908

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