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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:52:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003_200523APB_FTO_134604
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-19-003-008-001/22948
(GOPINATHPUR) 		2419003000NRG24200520230066410 20/05/2023 MANAS KUMAR RANA 2419003WL002182 MANAS KUMAR RANA 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1858268993 MANAS KUMAR RANA ODISHA GRAMYA BANK(607060)
2 BIRIDI OR-19-003-016-001/20812
(UKUNDARA) 		2419003000NRG24190520230065930 20/05/2023 KHIROD BHOI 2419003WL002159 KHIROD BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1858268986 KHIROD BHOI CANARA BANK(508532)
3 BIRIDI OR-19-003-016-001/20812
(UKUNDARA) 		2419003000NRG24190520230065931 20/05/2023 RANU BHOI 2419003WL002159 RANU BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1858268990 RANULATA BHOI CANARA BANK(508532)
4 BIRIDI OR-19-003-016-001/20827
(UKUNDARA) 		2419003000NRG24190520230065932 20/05/2023 KHIROD BHOI 2419003WL002159 KHIROD BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1858268987 KHIROD BHOI CANARA BANK(508532)
5 BIRIDI OR-19-003-016-001/20888
(UKUNDARA) 		2419003000NRG24190520230065935 20/05/2023 AMBIKA BHOI 2419003WL002159 AMBIKA BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1858268992 AMBIKA BHOI CANARA BANK(508532)
6 BIRIDI OR-19-003-016-001/20888
(UKUNDARA) 		2419003000NRG24190520230065934 20/05/2023 NARENDRA BHOI 2419003WL002159 NARENDRA BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1858268994 NAROTTAM BHOI CANARA BANK(508532)
7 BIRIDI OR-19-003-016-001/20932
(UKUNDARA) 		2419003000NRG24190520230065936 20/05/2023 ADIKANDA BHOI 2419003WL002159 ADIKANDA BHOI 00078 CNRB0001750 1422 1422 Rejected 25/05/2023 1858268984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BIRIDI OR-19-003-016-001/20932
(UKUNDARA) 		2419003000NRG24190520230065937 20/05/2023 PRAVATI BHOI 2419003WL002159 PRAVATI BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1858268991 PRABHATI BHOI CANARA BANK(508532)
9 BIRIDI OR-19-003-016-001/22349
(UKUNDARA) 		2419003000NRG24190520230065939 20/05/2023 BINATA BHOI 2419003WL002159 BINATA BHOI 00078 CNRB0001750 1185 1185 Processed 25/05/2023 1858268988 BINATA BHOI CANARA BANK(508532)
10 BIRIDI OR-19-003-016-001/22349
(UKUNDARA) 		2419003000NRG24190520230065938 20/05/2023 DHIRENDRA BHOI 2419003WL002159 DHIRENDRA BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1858268989 DHIRA BHOI CANARA BANK(508532)
11 BIRIDI OR-19-003-016-001/22496
(UKUNDARA) 		2419003000NRG24190520230065940 20/05/2023 BISWAMBAR MOHAPATRA 2419003WL002159 BISWAMBAR MOHAPATRA 00078 CNRB0001750 711 711 Processed 25/05/2023 1858268985 BISWAMBARA MOHAPATRA CANARA BANK(508532)
SubTotal 14694 14694
12 BIRIDI OR-19-003-008-001/22817
(GOPINATHPUR) 		2419003000NRG24200520230066409 20/05/2023 KANHU CHARAN BHOI 2419003WL002182 KANHU CHARAN BHOI 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1858269006 KANHU CHARAN BHOI CANARA BANK(508532)
13 BIRIDI OR-19-003-008-002/13621
(GOPINATHPUR) 		2419003000NRG24200520230066421 20/05/2023 PRAMOD MUDULI 2419003WL002183 PRAMOD MUDULI 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1858269005 PRAMOD MUDULI CANARA BANK(508532)
14 BIRIDI OR-19-003-008-002/13621
(GOPINATHPUR) 		2419003000NRG24200520230066420 20/05/2023 PUSPALATA MUDULI 2419003WL002183 PUSPALATA MUDULI 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1858268983 PUSPALATA MUDULI ODISHA GRAMYA BANK(607060)
15 BIRIDI OR-19-003-008-002/22393
(GOPINATHPUR) 		2419003000NRG24200520230066422 20/05/2023 K C SAHOO 2419003WL002183 K C SAHOO 00078 CNRB0009241 1185 1185 Processed 25/05/2023 1858268995 KRUSHNA CHANDRA SAHOO CANARA BANK(508532)
16 BIRIDI OR-19-003-008-002/22393
(GOPINATHPUR) 		2419003000NRG24200520230066423 20/05/2023 PUSPALATA SAHOO 2419003WL002183 PUSPALATA SAHOO 00078 CNRB0009241 1185 1185 Processed 25/05/2023 1858268996 PUSPALATA SAHOO CANARA BANK(508532)
17 BIRIDI OR-19-003-008-002/22432
(GOPINATHPUR) 		2419003000NRG24200520230066413 20/05/2023 DURGA CHARAN SAHOO 2419003WL002182 DURGA CHARAN SAHOO 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1858268998 DURGA CHARAN SAHOO CANARA BANK(508532)
18 BIRIDI OR-19-003-008-002/22432
(GOPINATHPUR) 		2419003000NRG24200520230066412 20/05/2023 LAXMIPRIYA SAHOO 2419003WL002182 LAXMIPRIYA SAHOO 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1858268997 MRS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
19 BIRIDI OR-19-003-008-002/22663
(GOPINATHPUR) 		2419003000NRG24200520230066415 20/05/2023 SIDHHESWAR DAS 2419003WL002182 SIDHHESWAR DAS 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1858269000 SIDHESWAR DAS CANARA BANK(508532)
SubTotal 10902 10902
20 BIRIDI OR-19-003-008-001/22948
(GOPINATHPUR) 		2419003000NRG24200520230066411 20/05/2023 MAMINA RANA 2419003WL002182 MAMINA RANA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858269003 MAMINA RANA ODISHA GRAMYA BANK(607060)
21 BIRIDI OR-19-003-008-002/13621
(GOPINATHPUR) 		2419003000NRG24200520230066419 20/05/2023 UPENDRA MUDULI 2419003WL002183 UPENDRA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858269001 UPENDRA MUDULI ODISHA GRAMYA BANK(607060)
22 BIRIDI OR-19-003-008-002/22663
(GOPINATHPUR) 		2419003000NRG24200520230066414 20/05/2023 KANCHANABALA DAS 2419003WL002182 KANCHANABALA DAS 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858268999 KANCHANABALA DAS CANARA BANK(508532)
23 BIRIDI OR-19-003-008-002/22715
(GOPINATHPUR) 		2419003000NRG24200520230066416 20/05/2023 PANCHANAN BHOI 2419003WL002182 PANCHANAN BHOI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858269002 PANCHANAN BHOI ODISHA GRAMYA BANK(607060)
24 BIRIDI OR-19-003-008-002/22994
(GOPINATHPUR) 		2419003000NRG24200520230066417 20/05/2023 BIGYAN KUMAR BHOI 2419003WL002182 BIGYAN KUMAR BHOI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858269004 MR BIGYAN KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003_200523APB_FTO_134604 Canara Bank CNRB0001750 Canara Bank,Puran 4266
2 BIRIDI OR2419003_200523APB_FTO_134604 Canara Bank CNRB0001750 PURANA 10428
3 BIRIDI OR2419003_200523APB_FTO_134604 Canara Bank CNRB0009241 GOPINATHPUR 10902
4 BIRIDI OR2419003_200523APB_FTO_134604 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 7110

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