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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:10:48 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003006_010623APB_FTO_182665
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-19-003-006-003/23692
(BAREDIA) 		2419003000NRG24010620230097103 01/06/2023 Basanti mohapatra 2419003WL003206 Basanti mohapatra 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301415 BASANTI MOHAPATRA CANARA BANK(508532)
2 BIRIDI OR-19-003-006-003/23692
(BAREDIA) 		2419003000NRG24010620230097102 01/06/2023 Pramod Ku mohapatra 2419003WL003206 Pramod Ku mohapatra 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301385 MR PRAMOD KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
3 BIRIDI OR-19-003-006-003/23695
(BAREDIA) 		2419003000NRG24010620230097104 01/06/2023 SAKHI BARIK 2419003WL003206 SAKHI BARIK 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301429 SAKHI BARIK CANARA BANK(508532)
4 BIRIDI OR-19-003-006-003/23697
(BAREDIA) 		2419003000NRG24010620230097105 01/06/2023 RABINDRA BHOI 2419003WL003206 RABINDRA BHOI 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301387 RABINDRA BHOI CANARA BANK(508532)
5 BIRIDI OR-19-003-006-003/23708
(BAREDIA) 		2419003000NRG24010620230097106 01/06/2023 PRAVAMAYEE BARIK 2419003WL003206 PRAVAMAYEE BARIK 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301433 PRAVAMAYEE BARIK CANARA BANK(508532)
6 BIRIDI OR-19-003-006-003/23709
(BAREDIA) 		2419003000NRG24010620230097107 01/06/2023 kanchanbala barik 2419003WL003206 kanchanbala barik 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301425 KANCHAN BALA BARIK CANARA BANK(508532)
7 BIRIDI OR-19-003-006-003/23709
(BAREDIA) 		2419003000NRG24010620230097108 01/06/2023 NIHAR RANJAN BARIK 2419003WL003206 NIHAR RANJAN BARIK 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301388 NIHAR RANJAN BARIK CANARA BANK(508532)
8 BIRIDI OR-19-003-006-003/23709
(BAREDIA) 		2419003000NRG24010620230097109 01/06/2023 ratnamani barik 2419003WL003206 ratnamani barik 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301439 RATNAMANI BARIK CANARA BANK(508532)
9 BIRIDI OR-19-003-006-003/23712
(BAREDIA) 		2419003000NRG24010620230097110 01/06/2023 BIJAY MALLICK 2419003WL003206 BIJAY MALLICK 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301402 BIJAYA MALLIK CANARA BANK(508532)
10 BIRIDI OR-19-003-006-003/23715
(BAREDIA) 		2419003000NRG24010620230097111 01/06/2023 Nanda Mallick 2419003WL003206 Nanda Mallick 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301405 NANDA KISHORE MALLICK CANARA BANK(508532)
11 BIRIDI OR-19-003-006-003/23715
(BAREDIA) 		2419003000NRG24010620230097112 01/06/2023 s mallick 2419003WL003206 s mallick 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301437 SUKALATA MALLICK CANARA BANK(508532)
12 BIRIDI OR-19-003-006-003/23718
(BAREDIA) 		2419003000NRG24010620230097113 01/06/2023 MANORANJAN BARIK 2419003WL003206 MANORANJAN BARIK 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301400 MANORANJAN BARIK CANARA BANK(508532)
13 BIRIDI OR-19-003-006-003/23719
(BAREDIA) 		2419003000NRG24010620230097114 01/06/2023 Bhanja Kishore Barik 2419003WL003206 Bhanja Kishore Barik 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301409 BHANJA KISHORE BARIK CANARA BANK(508532)
14 BIRIDI OR-19-003-006-003/23721
(BAREDIA) 		2419003000NRG24010620230097115 01/06/2023 ALOK JENA 2419003WL003206 ALOK JENA 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301394 ALOK KUMAR JENA CANARA BANK(508532)
15 BIRIDI OR-19-003-006-003/23722
(BAREDIA) 		2419003000NRG24010620230097116 01/06/2023 SUSANTA KUMAR BHOI 2419003WL003206 SUSANTA KUMAR BHOI 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301411 SUSANTA KUMAR BHOI CANARA BANK(508532)
16 BIRIDI OR-19-003-006-003/23724
(BAREDIA) 		2419003000NRG24010620230097117 01/06/2023 JAMUNA BHOI 2419003WL003206 JAMUNA BHOI 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301417 JEMA DEI CANARA BANK(508532)
17 BIRIDI OR-19-003-006-003/23725
(BAREDIA) 		2419003000NRG24010620230097118 01/06/2023 LILIBALA BHOI 2419003WL003206 LILIBALA BHOI 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301418 LILIBALA BHOI CANARA BANK(508532)
18 BIRIDI OR-19-003-006-003/23726
(BAREDIA) 		2419003000NRG24010620230097119 01/06/2023 GURU CHARAN BHOI 2419003WL003206 GURU CHARAN BHOI 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301396 GURU CHARAN BHOI CANARA BANK(508532)
19 BIRIDI OR-19-003-006-003/23726
(BAREDIA) 		2419003000NRG24010620230097120 01/06/2023 laxmipriya bhoi 2419003WL003206 laxmipriya bhoi 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301428 LAXMIPRIYA BHOI CANARA BANK(508532)
20 BIRIDI OR-19-003-006-003/23728
(BAREDIA) 		2419003000NRG24010620230097121 01/06/2023 SANKHALI BHOI 2419003WL003206 SANKHALI BHOI 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301408 SANKHALI BHOI CANARA BANK(508532)
21 BIRIDI OR-19-003-006-003/23729
(BAREDIA) 		2419003000NRG24010620230097122 01/06/2023 Durga Ch. Bhoi 2419003WL003206 Durga Ch. Bhoi 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301390 DURGA CHARAN BHOI CANARA BANK(508532)
22 BIRIDI OR-19-003-006-003/23730
(BAREDIA) 		2419003000NRG24010620230097123 01/06/2023 Pravakar Bhoi 2419003WL003206 Pravakar Bhoi 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301412 PRAVAKAR BHOI CANARA BANK(508532)
23 BIRIDI OR-19-003-006-003/23734
(BAREDIA) 		2419003000NRG24010620230097124 01/06/2023 HARIHAR BHOI 2419003WL003206 HARIHAR BHOI 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301393 MR HARIHAR BHOI STATE BANK OF INDIA(508548)
24 BIRIDI OR-19-003-006-003/23735
(BAREDIA) 		2419003000NRG24010620230097126 01/06/2023 Mina Dei 2419003WL003206 Mina Dei 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301414 MINA DEI CANARA BANK(508532)
25 BIRIDI OR-19-003-006-003/23735
(BAREDIA) 		2419003000NRG24010620230097125 01/06/2023 RAMESH BHOI 2419003WL003206 RAMESH BHOI 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301397 RAMESH BHOI CANARA BANK(508532)
26 BIRIDI OR-19-003-006-003/23736
(BAREDIA) 		2419003000NRG24010620230097127 01/06/2023 r bhoi 2419003WL003206 r bhoi 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301430 RINA BHOI CANARA BANK(508532)
27 BIRIDI OR-19-003-006-003/23822
(BAREDIA) 		2419003000NRG24010620230097128 01/06/2023 Amulya kumar Jena 2419003WL003206 Amulya kumar Jena 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301403 Mr. AMULYA KUMAR JENA INDIAN BANK(607105)
28 BIRIDI OR-19-003-006-003/23824
(BAREDIA) 		2419003000NRG24010620230097129 01/06/2023 L mohapatra 2419003WL003206 L mohapatra 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301399 LATAMANI MAHAPATRA CANARA BANK(508532)
29 BIRIDI OR-19-003-006-003/23827
(BAREDIA) 		2419003000NRG24010620230097131 01/06/2023 Dhira Bhoi 2419003WL003206 Dhira Bhoi 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301395 DHIR BHOI CANARA BANK(508532)
30 BIRIDI OR-19-003-006-003/23827
(BAREDIA) 		2419003000NRG24010620230097132 01/06/2023 DULANA BHOI 2419003WL003206 DULANA BHOI 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301413 DULANA BHOI CANARA BANK(508532)
31 BIRIDI OR-19-003-006-003/23827
(BAREDIA) 		2419003000NRG24010620230097133 01/06/2023 Rakesh bhoi 2419003WL003206 Rakesh bhoi 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301419 RAKESH BHOI CANARA BANK(508532)
32 BIRIDI OR-19-003-006-003/23829
(BAREDIA) 		2419003000NRG24010620230097134 01/06/2023 A bhoi 2419003WL003206 A bhoi 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301421 ANJALI BHOI CANARA BANK(508532)
33 BIRIDI OR-19-003-006-003/23838
(BAREDIA) 		2419003000NRG24010620230097135 01/06/2023 B bastia 2419003WL003206 B bastia 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301406 BHIMASEN BASTIA CANARA BANK(508532)
34 BIRIDI OR-19-003-006-003/23840
(BAREDIA) 		2419003000NRG24010620230097136 01/06/2023 BISHNU CH SAHOO 2419003WL003206 BISHNU CH SAHOO 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301410 BISHNU CH SAHOO ODISHA GRAMYA BANK(607060)
35 BIRIDI OR-19-003-006-003/23845
(BAREDIA) 		2419003000NRG24010620230097137 01/06/2023 G moharana 2419003WL003206 G moharana 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301423 GEETANJALI MOHARANA CANARA BANK(508532)
36 BIRIDI OR-19-003-006-003/23846
(BAREDIA) 		2419003000NRG24010620230097138 01/06/2023 Ajay Ku. Das 2419003WL003206 Ajay Ku. Das 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301386 AJAYA KUMAR DAS CANARA BANK(508532)
37 BIRIDI OR-19-003-006-003/23847
(BAREDIA) 		2419003000NRG24010620230097139 01/06/2023 SUBRATA MOHAPATRA 2419003WL003206 SUBRATA MOHAPATRA 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301442 SUBRATA KUMAR MOHAPATRA CANARA BANK(508532)
38 BIRIDI OR-19-003-006-003/23855
(BAREDIA) 		2419003000NRG24010620230097140 01/06/2023 KSHIROD DAS 2419003WL003206 KSHIROD DAS 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301404 GOVINDA DAS CANARA BANK(508532)
39 BIRIDI OR-19-003-006-003/23863
(BAREDIA) 		2419003000NRG24010620230097141 01/06/2023 PRAMOD KU BHOI 2419003WL003206 PRAMOD KU BHOI 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301398 PRAMODA KUMAR BHOI CANARA BANK(508532)
40 BIRIDI OR-19-003-006-003/23867
(BAREDIA) 		2419003000NRG24010620230097142 01/06/2023 BALARAM BHOI 2419003WL003206 BALARAM BHOI 00078 CNRB0001750 1185 1185 Processed 10/06/2023 2398301422 BALARAM BHOI CANARA BANK(508532)
41 BIRIDI OR-19-003-006-003/23867
(BAREDIA) 		2419003000NRG24010620230097143 01/06/2023 RANJANA BHOI 2419003WL003206 RANJANA BHOI 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301438 RANJANA DEI CANARA BANK(508532)
42 BIRIDI OR-19-003-006-003/23876
(BAREDIA) 		2419003000NRG24010620230097144 01/06/2023 BISWARANJAN DAS 2419003WL003206 BISWARANJAN DAS 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301392 MR BISWA RANJAN DAS STATE BANK OF INDIA(508548)
43 BIRIDI OR-19-003-006-003/23876
(BAREDIA) 		2419003000NRG24010620230097145 01/06/2023 s das 2419003WL003206 s das 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301416 SARASWATI DAS CANARA BANK(508532)
44 BIRIDI OR-19-003-006-003/23916
(BAREDIA) 		2419003000NRG24010620230097146 01/06/2023 Pravati dei 2419003WL003206 Pravati dei 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301391 PRAVATI BHOI CANARA BANK(508532)
45 BIRIDI OR-19-003-006-003/23955
(BAREDIA) 		2419003000NRG24010620230097147 01/06/2023 NABI BHOI 2419003WL003206 NABI BHOI 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301407 NABI DEI CANARA BANK(508532)
46 BIRIDI OR-19-003-006-003/23957
(BAREDIA) 		2419003000NRG24010620230097148 01/06/2023 L bhoi 2419003WL003206 L bhoi 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301420 LAKSHMI BHOI CANARA BANK(508532)
47 BIRIDI OR-19-003-006-003/23969
(BAREDIA) 		2419003000NRG24010620230097149 01/06/2023 NARAYAN MOHAPATRA 2419003WL003206 NARAYAN MOHAPATRA 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301401 NARAN MOHAPATRA CANARA BANK(508532)
48 BIRIDI OR-19-003-006-003/24056
(BAREDIA) 		2419003000NRG24010620230097150 01/06/2023 A jena 2419003WL003206 A jena 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301443 ARUP KU JENA CANARA BANK(508532)
49 BIRIDI OR-19-003-006-003/24056
(BAREDIA) 		2419003000NRG24010620230097151 01/06/2023 I jena 2419003WL003206 I jena 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301440 ITISHREE JENA CANARA BANK(508532)
50 BIRIDI OR-19-003-006-003/24088
(BAREDIA) 		2419003000NRG24010620230097153 01/06/2023 h jena 2419003WL003206 h jena 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301426 HRUDANANDA JENA CANARA BANK(508532)
51 BIRIDI OR-19-003-006-003/24101
(BAREDIA) 		2419003000NRG24010620230097154 01/06/2023 Sabitri Jena 2419003WL003206 Sabitri Jena 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301431 SABITRI JENA CANARA BANK(508532)
52 BIRIDI OR-19-003-006-003/24102
(BAREDIA) 		2419003000NRG24010620230097155 01/06/2023 Sanjukta Das 2419003WL003206 Sanjukta Das 00078 CNRB0001750 1422 1422 Rejected 10/06/2023 2398301424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BIRIDI OR-19-003-006-003/24103
(BAREDIA) 		2419003000NRG24010620230097156 01/06/2023 BHAGABAN BARIK 2419003WL003206 BHAGABAN BARIK 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301441 BHAGABAN BARIK BANK OF INDIA(508505)
54 BIRIDI OR-19-003-006-003/24129
(BAREDIA) 		2419003000NRG24010620230097157 01/06/2023 P bhoi 2419003WL003206 P bhoi 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301432 PREMALATA BHOI CANARA BANK(508532)
55 BIRIDI OR-19-003-006-003/24130
(BAREDIA) 		2419003000NRG24010620230097158 01/06/2023 L jena 2419003WL003206 L jena 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301427 LAXMI PRIYA JENA CANARA BANK(508532)
56 BIRIDI OR-19-003-006-003/24210
(BAREDIA) 		2419003000NRG24010620230097160 01/06/2023 Jagannath bhoi 2419003WL003206 Jagannath bhoi 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2398301389 JAGANNATH BHOI UNION BANK OF INDIA(508500)
SubTotal 79395 79395
57 BIRIDI OR-19-003-006-003/24084
(BAREDIA) 		2419003000NRG24010620230097152 01/06/2023 T jena 2419003WL003206 T jena 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2398301436 TUSAR KANTA JENA CANARA BANK(508532)
SubTotal 1422 1422
58 BIRIDI OR-19-003-006-003/23825
(BAREDIA) 		2419003000NRG24010620230097130 01/06/2023 L BHOI 2419003WL003206 L BHOI 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398301435 MRS LAXMIPRIYA BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
59 BIRIDI OR-19-003-006-003/24171
(BAREDIA) 		2419003000NRG24010620230097159 01/06/2023 R bhola 2419003WL003206 R bhola 00415 SBIN0013596 1422 1422 Processed 10/06/2023 2398301434 RACHANA BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003006_010623APB_FTO_182665 Canara Bank CNRB0001750 Canara Bank, Puran 2844
2 BIRIDI OR2419003006_010623APB_FTO_182665 Canara Bank CNRB0001750 PURANA 76551
3 BIRIDI OR2419003006_010623APB_FTO_182665 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
4 BIRIDI OR2419003006_010623APB_FTO_182665 State Bank of India SBIN0008091 MANDASAHI 1422
5 BIRIDI OR2419003006_010623APB_FTO_182665 State Bank of India SBIN0013596 BALIPATNA 1422

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