Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:51:46 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003005_170823APB_FTO_469546
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-19-003-005-001/22365
(BAGALPUR) 		2419003005NRG24170820230278126 17/08/2023 ARUNA KUMAR MALLICK 2419003005WL009697 ARUNA KUMAR MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494810 ARUNA KU MALLICK CANARA BANK(508532)
2 BIRIDI OR-19-003-005-001/22365
(BAGALPUR) 		2419003005NRG24170820230278127 17/08/2023 Manorama Mallick 2419003005WL009697 Manorama Mallick 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494816 MANORAMA MALLIK UNION BANK OF INDIA(508500)
3 BIRIDI OR-19-003-005-001/22372
(BAGALPUR) 		2419003005NRG24170820230278133 17/08/2023 SANTOSH KUMAR DASH 2419003005WL009698 SANTOSH KUMAR DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494819 SANTOSH KUMAR DASH CANARA BANK(508532)
4 BIRIDI OR-19-003-005-001/22372
(BAGALPUR) 		2419003005NRG24170820230278134 17/08/2023 SANTOSH KUMAR DASH 2419003005WL009698 SANTOSH KUMAR DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494820 DEEPTIMAYEE DASH CANARA BANK(508532)
5 BIRIDI OR-19-003-005-001/22373
(BAGALPUR) 		2419003005NRG24170820230278135 17/08/2023 RAGHU SAMAL 2419003005WL009698 RAGHU SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494814 RAGHU SAMAL CANARA BANK(508532)
6 BIRIDI OR-19-003-005-001/22373
(BAGALPUR) 		2419003005NRG24170820230278136 17/08/2023 Raghu Samal 2419003005WL009698 Raghu Samal 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494815 JULI SAMAL CANARA BANK(508532)
7 BIRIDI OR-19-003-005-001/22387
(BAGALPUR) 		2419003005NRG24170820230278138 17/08/2023 SASMITA MALLICK 2419003005WL009698 SASMITA MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494821 SASMITA MALLIK CANARA BANK(508532)
8 BIRIDI OR-19-003-005-001/22387
(BAGALPUR) 		2419003005NRG24170820230278137 17/08/2023 SITAKANTA MALLICK 2419003005WL009698 SITAKANTA MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494813 SITAKANTA MALLICK CANARA BANK(508532)
9 BIRIDI OR-19-003-005-001/22405
(BAGALPUR) 		2419003005NRG24170820230278129 17/08/2023 MITA SETHY 2419003005WL009697 MITA SETHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494817 MITA SETHY CANARA BANK(508532)
10 BIRIDI OR-19-003-005-001/22441
(BAGALPUR) 		2419003005NRG24170820230278139 17/08/2023 MENOKA SAMAL 2419003005WL009698 MENOKA SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494818 MENOKA SAMAL CANARA BANK(508532)
11 BIRIDI OR-19-003-005-001/22594
(BAGALPUR) 		2419003005NRG24170820230278130 17/08/2023 PRABIR KUMAR MOHANTY 2419003005WL009697 PRABIR KUMAR MOHANTY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494824 PRABIR KUMAR MOHANTY HDFC BANK LTD(607152)
12 BIRIDI OR-19-003-005-001/22594
(BAGALPUR) 		2419003005NRG24170820230278132 17/08/2023 SOUMYA MOHANTY 2419003005WL009697 SOUMYA MOHANTY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494823 SOMYA MOHANTY CANARA BANK(508532)
13 BIRIDI OR-19-003-005-001/22594
(BAGALPUR) 		2419003005NRG24170820230278131 17/08/2023 SWARNALATA MOHANTY 2419003005WL009697 SWARNALATA MOHANTY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494822 SWARNNALATA MOHANTY HDFC BANK LTD(607152)
14 BIRIDI OR-19-003-005-001/22607
(BAGALPUR) 		2419003005NRG24170820230278142 17/08/2023 SURENDRA SAMAL 2419003005WL009698 SURENDRA SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494809 SURENDRA SAMAL CANARA BANK(508532)
15 BIRIDI OR-19-003-005-001/7607
(BAGALPUR) 		2419003005NRG24170820230278144 17/08/2023 RABI NARAYAN DASH 2419003005WL009698 RABI NARAYAN DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494811 RABINARAYAN DASH CANARA BANK(508532)
16 BIRIDI OR-19-003-005-001/7607
(BAGALPUR) 		2419003005NRG24170820230278145 17/08/2023 RABI NARAYAN DASH 2419003005WL009698 RABI NARAYAN DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976494812 RABI NARAYAN DASH ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
17 BIRIDI OR-19-003-005-001/22405
(BAGALPUR) 		2419003005NRG24170820230278128 17/08/2023 BABULI SETHY 2419003005WL009697 BABULI SETHY 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4976494828 BABULI SETHY CANARA BANK(508532)
18 BIRIDI OR-19-003-005-001/22527
(BAGALPUR) 		2419003005NRG24170820230278124 17/08/2023 PRAKASH CHANDRA PARIDA 2419003005WL009696 PRAKASH CHANDRA PARIDA 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4976494827 PRAKASH CHANDRA PARIDA CANARA BANK(508532)
19 BIRIDI OR-19-003-005-001/22527
(BAGALPUR) 		2419003005NRG24170820230278125 17/08/2023 TUNI PARIDA 2419003005WL009696 TUNI PARIDA 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4976494829 TUNI PARIDA CANARA BANK(508532)
20 BIRIDI OR-19-003-005-001/22578
(BAGALPUR) 		2419003005NRG24170820230278141 17/08/2023 BANALATA NAYAK 2419003005WL009698 BANALATA NAYAK 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4976494830 BANALATA NAYAK CANARA BANK(508532)
21 BIRIDI OR-19-003-005-001/22578
(BAGALPUR) 		2419003005NRG24170820230278140 17/08/2023 PRAFULLA NAYAK 2419003005WL009698 PRAFULLA NAYAK 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4976494826 PRAFULLA NAYAK CANARA BANK(508532)
SubTotal 7110 7110
22 BIRIDI OR-19-003-005-001/22607
(BAGALPUR) 		2419003005NRG24170820230278143 17/08/2023 REKHA SAMAL 2419003005WL009698 REKHA SAMAL 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4976494825 REKHA SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003005_170823APB_FTO_469546 Canara Bank CNRB0001750 Canara Bank,Puran 2844
2 BIRIDI OR2419003005_170823APB_FTO_469546 Canara Bank CNRB0001750 PURANA 19908
3 BIRIDI OR2419003005_170823APB_FTO_469546 Canara Bank CNRB0009241 GOPINATHPUR 7110
4 BIRIDI OR2419003005_170823APB_FTO_469546 State Bank of India SBIN0008091 MANDASAHI 1422

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