Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 01:53:29 AM

Back

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003016_280723APB_FTO_391650

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-19-003-016-001/20615 (UKUNDARA)

2419003016NRG24280720230256171

28/07/2023

TRINATH NAYAK

2419003016WL007904

TRINATH NAYAK

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194713

TRINATH NAYAK

CANARA BANK(508532)

2

BIRIDI

OR-19-003-016-001/20648 (UKUNDARA)

2419003016NRG24280720230256172

28/07/2023

ANITA BHOI

2419003016WL007904

ANITA BHOI

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194720

ANITA BHOI

CANARA BANK(508532)

3

BIRIDI

OR-19-003-016-001/20715 (UKUNDARA)

2419003016NRG24280720230256173

28/07/2023

JYOTIRANJAN PRADHAN

2419003016WL007904

JYOTIRANJAN PRADHAN

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194711

JYOTI RANJAN PRADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

4

BIRIDI

OR-19-003-016-001/20791 (UKUNDARA)

2419003016NRG24280720230256174

28/07/2023

BILASINI MOHAPATRA

2419003016WL007904

BILASINI MOHAPATRA

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194714

BILASINI MOHAPATRA

CANARA BANK(508532)

5

BIRIDI

OR-19-003-016-001/20826 (UKUNDARA)

2419003016NRG24280720230256175

28/07/2023

RAJU BHOI

2419003016WL007904

RAJU BHOI

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194708

RAJU BHOI

CANARA BANK(508532)

6

BIRIDI

OR-19-003-016-001/20826 (UKUNDARA)

2419003016NRG24280720230256176

28/07/2023

RAJU BHOI

2419003016WL007904

RAJU BHOI

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194709

SAILA BALA BHOI

CANARA BANK(508532)

7

BIRIDI

OR-19-003-016-001/20886 (UKUNDARA)

2419003016NRG24280720230256177

28/07/2023

K bhoi

2419003016WL007904

K bhoi

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194706

PRAMOD BHOI

INDIA POST PAYMENTS BANK LIMITED(508528)

8

BIRIDI

OR-19-003-016-001/20886 (UKUNDARA)

2419003016NRG24280720230256178

28/07/2023

KABITA BHOI

2419003016WL007904

KABITA BHOI

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194719

KABITA BHOI

CANARA BANK(508532)

9

BIRIDI

OR-19-003-016-001/20912 (UKUNDARA)

2419003016NRG24280720230256179

28/07/2023

SARASWATI BHOI

2419003016WL007904

SARASWATI BHOI

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194721

SARASWATI BHOI

CANARA BANK(508532)

10

BIRIDI

OR-19-003-016-001/20918 (UKUNDARA)

2419003016NRG24280720230256180

28/07/2023

ANJANA BHOI

2419003016WL007904

ANJANA BHOI

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194715

ANJANA BHOI

CANARA BANK(508532)

11

BIRIDI

OR-19-003-016-001/20986 (UKUNDARA)

2419003016NRG24280720230256185

28/07/2023

DEBAKI PARMANIK

2419003016WL007904

DEBAKI PARMANIK

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194712

DEBAKI PARAMANIK

CANARA BANK(508532)

12

BIRIDI

OR-19-003-016-001/20986 (UKUNDARA)

2419003016NRG24280720230256184

28/07/2023

SUDARSAN PARAMANIK

2419003016WL007904

SUDARSAN PARAMANIK

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194704

MR SUDARSHAN PARAMANIK

STATE BANK OF INDIA(508548)

13

BIRIDI

OR-19-003-016-001/22349 (UKUNDARA)

2419003016NRG24280720230256186

28/07/2023

BINATA BHOI

2419003016WL007904

BINATA BHOI

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194732

BINATA BHOI

CANARA BANK(508532)

14

BIRIDI

OR-19-003-016-001/22625 (UKUNDARA)

2419003016NRG24280720230256188

28/07/2023

NIRANJAN BEHERA

2419003016WL007904

NIRANJAN BEHERA

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194705

NIRANJAN BEHERA

CANARA BANK(508532)

15

BIRIDI

OR-19-003-016-001/22712 (UKUNDARA)

2419003016NRG24280720230256189

28/07/2023

RASMIRANJAN PADHY

2419003016WL007904

RASMIRANJAN PADHY

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194700

MR RASHMI RANJAN PADHI

STATE BANK OF INDIA(508548)

16

BIRIDI

OR-19-003-016-001/22712 (UKUNDARA)

2419003016NRG24280720230256190

28/07/2023

RASMIRANJAN PADHY

2419003016WL007904

RASMIRANJAN PADHY

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194717

PRABHASINI PADHI

CANARA BANK(508532)

17

BIRIDI

OR-19-003-016-001/22713 (UKUNDARA)

2419003016NRG24280720230256191

28/07/2023

MANORANJAN PADHY

2419003016WL007904

MANORANJAN PADHY

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194703

Mr. MANO RANJAN PADHI

INDIAN BANK(607105)

18

BIRIDI

OR-19-003-016-001/22759 (UKUNDARA)

2419003016NRG24280720230256192

28/07/2023

MADHUSUDAN BEHERA

2419003016WL007904

MADHUSUDAN BEHERA

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194707

MADHUSUDAN BEHERA

CANARA BANK(508532)

19

BIRIDI

OR-19-003-016-001/22763 (UKUNDARA)

2419003016NRG24280720230256194

28/07/2023

JHUNALATA BEHERA

2419003016WL007904

JHUNALATA BEHERA

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194726

JHUNULATA BEHERA

CANARA BANK(508532)

20

BIRIDI

OR-19-003-016-001/22763 (UKUNDARA)

2419003016NRG24280720230256193

28/07/2023

MURALIDHAR BEHERA

2419003016WL007904

MURALIDHAR BEHERA

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194701

MURALIDHAR BEHERA

BANK OF BARODA(606985)

21

BIRIDI

OR-19-003-016-001/22764 (UKUNDARA)

2419003016NRG24280720230256196

28/07/2023

KHIRODA SETHY

2419003016WL007904

KHIRODA SETHY

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194725

KSHIRODA KUMAR SETHY

CANARA BANK(508532)

22

BIRIDI

OR-19-003-016-001/22764 (UKUNDARA)

2419003016NRG24280720230256195

28/07/2023

MAMALI SETHY

2419003016WL007904

MAMALI SETHY

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194716

MAMALI SETHY

CANARA BANK(508532)

23

BIRIDI

OR-19-003-016-001/22767 (UKUNDARA)

2419003016NRG24280720230256198

28/07/2023

PRAMILA BEHERA

2419003016WL007904

PRAMILA BEHERA

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194723

PRAMILA BEHERA

CANARA BANK(508532)

24

BIRIDI

OR-19-003-016-001/22767 (UKUNDARA)

2419003016NRG24280720230256199

28/07/2023

SUSANTA BEHERA

2419003016WL007904

SUSANTA BEHERA

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194718

SUSANTA BEHERA

CANARA BANK(508532)

25

BIRIDI

OR-19-003-016-001/22767 (UKUNDARA)

2419003016NRG24280720230256197

28/07/2023

TUNENDRA BEHERA

2419003016WL007904

TUNENDRA BEHERA

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194728

TUNENDRA BEHERA

CANARA BANK(508532)

26

BIRIDI

OR-19-003-016-001/22772 (UKUNDARA)

2419003016NRG24280720230256200

28/07/2023

PABITRA MOHAN DAS

2419003016WL007904

PABITRA MOHAN DAS

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194702

PABITRA MOHAN DAS

INDIA POST PAYMENTS BANK LIMITED(508528)

27

BIRIDI

OR-19-003-016-001/22772 (UKUNDARA)

2419003016NRG24280720230256201

28/07/2023

SWAGATIKA DAS

2419003016WL007904

SWAGATIKA DAS

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194722

SWAGATIKA DAS

CANARA BANK(508532)

28

BIRIDI

OR-19-003-016-001/22803 (UKUNDARA)

2419003016NRG24280720230256203

28/07/2023

MANIA BEHERA

2419003016WL007904

MANIA BEHERA

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194724

MANIA BEHERA

CANARA BANK(508532)

29

BIRIDI

OR-19-003-016-001/22803 (UKUNDARA)

2419003016NRG24280720230256202

28/07/2023

NRUSINGH BEHERA

2419003016WL007904

NRUSINGH BEHERA

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194710

NRUSINGHA BEHERA

CANARA BANK(508532)

30

BIRIDI

OR-19-003-016-001/22902 (UKUNDARA)

2419003016NRG24280720230256204

28/07/2023

RUBINA MAHAPATRA

2419003016WL007904

RUBINA MAHAPATRA

00078

CNRB0001750

1422

1422

Processed

30/08/2023

4978194727

RUBINA MOHAPATRA

CANARA BANK(508532)

SubTotal

42660

42660

31

BIRIDI

OR-19-003-016-001/22352 (UKUNDARA)

2419003016NRG24280720230256187

28/07/2023

Premananda behera

2419003016WL007904

Premananda behera

00078

CNRB0004972

1422

1422

Processed

30/08/2023

4978194731

PREMANANDA BEHERA

CANARA BANK(508532)

SubTotal

1422

1422

32

BIRIDI

OR-19-003-016-001/20941 (UKUNDARA)

2419003016NRG24280720230256182

28/07/2023

R BEHERA

2419003016WL007904

R BEHERA

00168

ICIC0003274

1185

1185

Processed

30/08/2023

4978194730

RASMITA BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1185

1185

33

BIRIDI

OR-19-003-016-001/20963 (UKUNDARA)

2419003016NRG24280720230256183

28/07/2023

BUDHADEB PRADHAN

2419003016WL007904

BUDHADEB PRADHAN

00415

SBIN0012044

1422

1422

Processed

30/08/2023

4978194729

MR BUDHADEB PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

46689

46689

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003016_280723APB_FTO_391650	Canara Bank	CNRB0001750	Canara Bank, Puran	2844
2	BIRIDI	OR2419003016_280723APB_FTO_391650	Canara Bank	CNRB0001750	Canara Bank,Puran	5688
3	BIRIDI	OR2419003016_280723APB_FTO_391650	Canara Bank	CNRB0001750	PURANA	34128
4	BIRIDI	OR2419003016_280723APB_FTO_391650	Canara Bank	CNRB0004972	SAILO JHARPADA	1422
5	BIRIDI	OR2419003016_280723APB_FTO_391650	ICICI BANK	ICIC0003274	RAGHUNATHPUR	1185
6	BIRIDI	OR2419003016_280723APB_FTO_391650	State Bank of India	SBIN0012044	JAGATSINGPUR EVENING BRANCH	1422

Download In Excel