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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:24:13 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003013_300523APB_FTO_173446
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-19-003-013-004/20161
(SANKHAPUR) 		2419003000NRG24300520230090731 30/05/2023 Gyanaranjan Bhoi 2419003WL003023 Gyanaranjan Bhoi 00048 BKID0005360 1422 1422 Processed 01/06/2023 2019800827 Gyanaranjan Bhoi ODISHA GRAMYA BANK(607060)
2 BIRIDI OR-19-003-013-004/245673
(SANKHAPUR) 		2419003000NRG24300520230090758 30/05/2023 Jagannath Barik 2419003WL003023 Jagannath Barik 00048 BKID0005360 1422 1422 Processed 01/06/2023 2019800826 JAGANNATH BARIK BANK OF INDIA(508505)
SubTotal 2844 2844
3 BIRIDI OR-19-003-013-001/245702
(SANKHAPUR) 		2419003000NRG24300520230090713 30/05/2023 Rasmita Sahoo 2419003WL003023 Rasmita Sahoo 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800799 Ms. RASMITA SAHOO INDIAN BANK(607105)
4 BIRIDI OR-19-003-013-001/2457124
(SANKHAPUR) 		2419003000NRG24300520230090715 30/05/2023 Saroj Kumar Jena 2419003WL003023 Saroj Kumar Jena 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800789 Mr. SAROJ KUMAR JENA INDIAN BANK(607105)
5 BIRIDI OR-19-003-013-001/245718
(SANKHAPUR) 		2419003000NRG24300520230090717 30/05/2023 Sasmita Jena 2419003WL003023 Sasmita Jena 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800796 MRS SASMITA JENA STATE BANK OF INDIA(508548)
6 BIRIDI OR-19-003-013-001/2467158
(SANKHAPUR) 		2419003000NRG24300520230090718 30/05/2023 Sasmita Jena 2419003WL003023 Sasmita Jena 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800828 Mrs. SASMITA JENA INDIAN BANK(607105)
7 BIRIDI OR-19-003-013-002/19680
(SANKHAPUR) 		2419003000NRG24300520230090719 30/05/2023 D JENA 2419003WL003023 D JENA 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800801 MR DAMBARUDHAR JENA STATE BANK OF INDIA(508548)
8 BIRIDI OR-19-003-013-002/19712
(SANKHAPUR) 		2419003000NRG24300520230090720 30/05/2023 C BHOI 2419003WL003023 C BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800810 Mr. CHAKRADHAR BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-013-002/19843
(SANKHAPUR) 		2419003000NRG24300520230090721 30/05/2023 S BHOI 2419003WL003023 S BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800812 Mr. SUKADEBA BHOI INDIAN BANK(607105)
10 BIRIDI OR-19-003-013-004/20138
(SANKHAPUR) 		2419003000NRG24300520230090727 30/05/2023 J SWAIN 2419003WL003023 J SWAIN 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800820 J SWAIN ODISHA GRAMYA BANK(607060)
11 BIRIDI OR-19-003-013-004/20156
(SANKHAPUR) 		2419003000NRG24300520230090728 30/05/2023 S K JENA 2419003WL003023 S K JENA 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800804 Mr. SARAT KUMAR JENA INDIAN BANK(607105)
12 BIRIDI OR-19-003-013-004/20157
(SANKHAPUR) 		2419003000NRG24300520230090729 30/05/2023 N R JENA 2419003WL003023 N R JENA 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800806 NIHAR RANJAN JENA BANK OF INDIA(508505)
13 BIRIDI OR-19-003-013-004/20170
(SANKHAPUR) 		2419003000NRG24300520230090733 30/05/2023 P BHOI 2419003WL003023 P BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800815 Mr. PITABASA BHOI INDIAN BANK(607105)
14 BIRIDI OR-19-003-013-004/20180
(SANKHAPUR) 		2419003000NRG24300520230090734 30/05/2023 A K PAIKRAY 2419003WL003023 A K PAIKRAY 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800811 Mr. AKSHYA KUMAR PAIKARAY INDIAN BANK(607105)
15 BIRIDI OR-19-003-013-004/20189
(SANKHAPUR) 		2419003000NRG24300520230090735 30/05/2023 R K BEHERA 2419003WL003023 R K BEHERA 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800807 Mr. RANJEET KUMAR BEHERA,VILL-SARA INDIAN BANK(607105)
16 BIRIDI OR-19-003-013-004/20189
(SANKHAPUR) 		2419003000NRG24300520230090736 30/05/2023 RANJIT KUMAR BEHERA 2419003WL003023 RANJIT KUMAR BEHERA 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800808 Mrs. MITARANI BEHERA INDIAN BANK(607105)
17 BIRIDI OR-19-003-013-004/20200
(SANKHAPUR) 		2419003000NRG24300520230090737 30/05/2023 SITA BHOI 2419003WL003023 SITA BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800818 Mrs. SITA BHOI INDIAN BANK(607105)
18 BIRIDI OR-19-003-013-004/20203
(SANKHAPUR) 		2419003000NRG24300520230090738 30/05/2023 SADANANDA BHOI 2419003WL003023 SADANANDA BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800816 Mr. SADANANDA BHOI INDIAN BANK(607105)
19 BIRIDI OR-19-003-013-004/20222
(SANKHAPUR) 		2419003000NRG24300520230090739 30/05/2023 R C NAYAK 2419003WL003023 R C NAYAK 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800819 Mr. RAMA CHANDRA NAYAK INDIAN BANK(607105)
20 BIRIDI OR-19-003-013-004/20222
(SANKHAPUR) 		2419003000NRG24300520230090740 30/05/2023 TILOTTAMA NAYAK 2419003WL003023 TILOTTAMA NAYAK 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800794 MRS TILOTTAMA NAYAK STATE BANK OF INDIA(508548)
21 BIRIDI OR-19-003-013-004/20233
(SANKHAPUR) 		2419003000NRG24300520230090741 30/05/2023 P K SWAIN 2419003WL003023 P K SWAIN 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800809 Mr. PRABHAT KUMAR SWAIN INDIAN BANK(607105)
22 BIRIDI OR-19-003-013-004/20275
(SANKHAPUR) 		2419003000NRG24300520230090742 30/05/2023 S JENA 2419003WL003023 S JENA 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800805 Mr. SRIPATI CHARAN JENA INDIAN BANK(607105)
23 BIRIDI OR-19-003-013-004/20277
(SANKHAPUR) 		2419003000NRG24300520230090743 30/05/2023 Sukanta Kumar Jena 2419003WL003023 Sukanta Kumar Jena 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800803 Mr. SUKANTA KUMAR JENA INDIAN BANK(607105)
24 BIRIDI OR-19-003-013-004/20287
(SANKHAPUR) 		2419003000NRG24300520230090744 30/05/2023 A K JENA 2419003WL003023 A K JENA 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800802 Mr. AJAY KUNAR JENA INDIAN BANK(607105)
25 BIRIDI OR-19-003-013-004/20300
(SANKHAPUR) 		2419003000NRG24300520230090745 30/05/2023 K JENA 2419003WL003023 K JENA 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800817 Mr. KARTIKESWARA JENA INDIAN BANK(607105)
26 BIRIDI OR-19-003-013-004/20307
(SANKHAPUR) 		2419003000NRG24300520230090747 30/05/2023 t r jena 2419003WL003023 t r jena 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800788 Mr. TRAILOKYA NATH JENA INDIAN BANK(607105)
27 BIRIDI OR-19-003-013-004/20326
(SANKHAPUR) 		2419003000NRG24300520230090749 30/05/2023 TAPAN KUMAR JENA 2419003WL003023 TAPAN KUMAR JENA 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800813 Mr. TAPAN KUMAR JENA INDIAN BANK(607105)
28 BIRIDI OR-19-003-013-004/20326
(SANKHAPUR) 		2419003000NRG24300520230090750 30/05/2023 TAPAN KUMAR JENA 2419003WL003023 TAPAN KUMAR JENA 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800814 Mrs. MAMATA JENA INDIAN BANK(607105)
29 BIRIDI OR-19-003-013-004/22415
(SANKHAPUR) 		2419003000NRG24300520230090752 30/05/2023 Amira DAs 2419003WL003023 Amira DAs 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800784 Master. AMIRA DAS INDIAN BANK(607105)
30 BIRIDI OR-19-003-013-004/23479
(SANKHAPUR) 		2419003000NRG24300520230090753 30/05/2023 sumitra barik 2419003WL003023 sumitra barik 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800785 Mrs. SUMITRA BARIK INDIAN BANK(607105)
31 BIRIDI OR-19-003-013-004/2467143
(SANKHAPUR) 		2419003000NRG24300520230090761 30/05/2023 Srikanta kumar Jena 2419003WL003023 Srikanta kumar Jena 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800790 Mr. SRIKANTA KUMAR JENA INDIAN BANK(607105)
32 BIRIDI OR-19-003-013-004/2467147
(SANKHAPUR) 		2419003000NRG24300520230090762 30/05/2023 Gayatri Jena 2419003WL003023 Gayatri Jena 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2019800798 Mrs. GAYATRI JENA INDIAN BANK(607105)
SubTotal 42660 42660
33 BIRIDI OR-19-003-013-002/23468
(SANKHAPUR) 		2419003000NRG24300520230090722 30/05/2023 D SINGH 2419003WL003023 D SINGH 00176 IDIB000U033 1422 1422 Processed 01/06/2023 2019800787 Mr. DEBENDRA NATH SINGH INDIAN BANK(607105)
34 BIRIDI OR-19-003-013-002/23469
(SANKHAPUR) 		2419003000NRG24300520230090723 30/05/2023 T MALLICK 2419003WL003023 T MALLICK 00176 IDIB000U033 1422 1422 Processed 01/06/2023 2019800791 Mr. TAPAN MALLICK INDIAN BANK(607105)
35 BIRIDI OR-19-003-013-002/23505
(SANKHAPUR) 		2419003000NRG24300520230090724 30/05/2023 Rabindra natha Bhoi 2419003WL003023 Rabindra natha Bhoi 00176 IDIB000U033 1422 1422 Processed 01/06/2023 2019800792 Mr. RABINDRA NATH BHOI INDIAN BANK(607105)
36 BIRIDI OR-19-003-013-004/20305
(SANKHAPUR) 		2419003000NRG24300520230090746 30/05/2023 B jena 2419003WL003023 B jena 00176 IDIB000U033 1422 1422 Processed 01/06/2023 2019800786 Master. BOBBYDEOL JENA (MINOR) INDIAN BANK(607105)
37 BIRIDI OR-19-003-013-004/20307
(SANKHAPUR) 		2419003000NRG24300520230090748 30/05/2023 RASHMITA JENA 2419003WL003023 RASHMITA JENA 00176 IDIB000U033 1422 1422 Processed 01/06/2023 2019800800 Mrs. RASHMITA JENA INDIAN BANK(607105)
38 BIRIDI OR-19-003-013-004/23492
(SANKHAPUR) 		2419003000NRG24300520230090755 30/05/2023 Bulu Mohapatra 2419003WL003023 Bulu Mohapatra 00176 IDIB000U033 1422 1422 Processed 01/06/2023 2019800797 Mr. BULU MOHAPATRA INDIAN BANK(607105)
39 BIRIDI OR-19-003-013-004/2467140
(SANKHAPUR) 		2419003000NRG24300520230090759 30/05/2023 Lipsamayee swain 2419003WL003023 Lipsamayee swain 00176 IDIB000U033 1422 1422 Processed 01/06/2023 2019800795 Mrs. LIPSAMAYEE SWAIN INDIAN BANK(607105)
40 BIRIDI OR-19-003-013-004/2467141
(SANKHAPUR) 		2419003000NRG24300520230090760 30/05/2023 Lata Behera 2419003WL003023 Lata Behera 00176 IDIB000U033 1422 1422 Processed 01/06/2023 2019800793 Mrs. LATA BEHERA INDIAN BANK(607105)
SubTotal 11376 11376
41 BIRIDI OR-19-003-013-001/245702
(SANKHAPUR) 		2419003000NRG24300520230090714 30/05/2023 Pramod Sahoo 2419003WL003023 Pramod Sahoo 00415 SBIN0013574 1422 1422 Processed 01/06/2023 2019800823 MR PRAMOD KUMAR SAHOO STATE BANK OF INDIA(508548)
42 BIRIDI OR-19-003-013-002/245508
(SANKHAPUR) 		2419003000NRG24300520230090725 30/05/2023 Gyana Ranjan Jena 2419003WL003023 Gyana Ranjan Jena 00415 SBIN0013574 1422 1422 Processed 01/06/2023 2019800821 GYANA RANJAN JENA BANK OF INDIA(508505)
43 BIRIDI OR-19-003-013-004/22378
(SANKHAPUR) 		2419003000NRG24300520230090751 30/05/2023 p p jena 2419003WL003023 p p jena 00415 SBIN0013574 1422 1422 Processed 01/06/2023 2019800822 MR PINAKI PRASAD JENA STATE BANK OF INDIA(508548)
44 BIRIDI OR-19-003-013-004/23495
(SANKHAPUR) 		2419003000NRG24300520230090756 30/05/2023 Tusar kumar Jena 2419003WL003023 Tusar kumar Jena 00415 SBIN0013574 1422 1422 Processed 01/06/2023 2019800824 MR TUSAR KUMAR JENA STATE BANK OF INDIA(508548)
45 BIRIDI OR-19-003-013-004/245610
(SANKHAPUR) 		2419003000NRG24300520230090757 30/05/2023 Amiya Bhola 2419003WL003023 Amiya Bhola 00415 SBIN0013574 1422 1422 Processed 01/06/2023 2019800825 Mr. Amiya Bhola INDIAN BANK(607105)
SubTotal 7110 7110
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003013_300523APB_FTO_173446 Bank of India BKID0005360 KANDARPUR 2844
2 BIRIDI OR2419003013_300523APB_FTO_173446 Indian Bank IDIB000B040 BIRIDI 24174
3 BIRIDI OR2419003013_300523APB_FTO_173446 Indian Bank IDIB000B040 Indian Bank, Biridi 15642
4 BIRIDI OR2419003013_300523APB_FTO_173446 Indian Bank IDIB000B040 Indian Bank,Biridi 2844
5 BIRIDI OR2419003013_300523APB_FTO_173446 Indian Bank IDIB000U033 Uttarasasan 11376
6 BIRIDI OR2419003013_300523APB_FTO_173446 State Bank of India SBIN0013574 KANDARPUR 7110

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