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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:44:26 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003021_280523APB_FTO_165219
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-19-003-021-001/10181
(BATIMIRA) 		2419003000NRG24280520230087433 28/05/2023 DHANESWAR BHOI 2419003WL002905 DHANESWAR BHOI 00176 IDIB000B040 1185 1185 Processed 31/05/2023 1976098612 Mr. DHANESWAR BHOI INDIAN BANK(607105)
2 BIRIDI OR-19-003-021-001/10181
(BATIMIRA) 		2419003000NRG24280520230087434 28/05/2023 KABITA BHOI and dhaneswar 2419003WL002905 KABITA BHOI and dhaneswar 00176 IDIB000B040 1185 1185 Processed 31/05/2023 1976098613 KABITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRIDI OR-19-003-021-001/10188
(BATIMIRA) 		2419003000NRG24280520230087435 28/05/2023 KESHAB CHANDRA BHOI 2419003WL002905 KESHAB CHANDRA BHOI 00176 IDIB000B040 1185 1185 Processed 31/05/2023 1976098611 Mr. KESHAB CHANDRA BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-021-001/10221
(BATIMIRA) 		2419003000NRG24280520230087437 28/05/2023 RABINDRA BHOI 2419003WL002905 RABINDRA BHOI 00176 IDIB000B040 1185 1185 Processed 31/05/2023 1976098607 Mr. RABINDRA BHOI INDIAN BANK(607105)
5 BIRIDI OR-19-003-021-001/10524
(BATIMIRA) 		2419003000NRG24280520230087450 28/05/2023 b.maharana 2419003WL002905 b.maharana 00176 IDIB000B040 1185 1185 Processed 31/05/2023 1976098616 Mr. BAISHNAB CHARAN MAHARANA INDIAN BANK(607105)
6 BIRIDI OR-19-003-021-001/22430
(BATIMIRA) 		2419003000NRG24280520230087452 28/05/2023 Urmila moharana 2419003WL002905 Urmila moharana 00176 IDIB000B040 1185 1185 Processed 31/05/2023 1976098609 Mrs. URMILA MOHARANA INDIAN BANK(607105)
7 BIRIDI OR-19-003-021-001/22505
(BATIMIRA) 		2419003000NRG24260520230083248 28/05/2023 CHITTARANJAN 2419003WL002771 CHITTARANJAN 00176 IDIB000B040 1185 1185 Processed 31/05/2023 1976098617 Mr. CHITTRANJAN JENA INDIAN BANK(607105)
8 BIRIDI OR-19-003-021-002/10577
(BATIMIRA) 		2419003000NRG24280520230087418 28/05/2023 KABITA BHOI 2419003WL002904 KABITA BHOI 00176 IDIB000B040 711 711 Processed 31/05/2023 1976098618 Mrs. KABITA BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-021-002/10577
(BATIMIRA) 		2419003000NRG24280520230087417 28/05/2023 PRABHAT BHOI 2419003WL002904 PRABHAT BHOI 00176 IDIB000B040 711 711 Processed 31/05/2023 1976098614 PRABHAT BHOI ODISHA GRAMYA BANK(607060)
10 BIRIDI OR-19-003-021-002/10609
(BATIMIRA) 		2419003000NRG24280520230087425 28/05/2023 KALI BHOI 2419003WL002904 KALI BHOI 00176 IDIB000B040 711 711 Processed 31/05/2023 1976098624 Ms. KALI BHOI INDIAN BANK(607105)
11 BIRIDI OR-19-003-021-002/22352
(BATIMIRA) 		2419003000NRG24280520230087429 28/05/2023 KHULANA MALLICK 2419003WL002904 KHULANA MALLICK 00176 IDIB000B040 711 711 Processed 31/05/2023 1976098627 Mrs. KHULANA MALLICK INDIAN BANK(607105)
12 BIRIDI OR-19-003-021-002/22369
(BATIMIRA) 		2419003000NRG24280520230087432 28/05/2023 PUJA ROUT 2419003WL002904 PUJA ROUT 00176 IDIB000B040 711 711 Processed 31/05/2023 1976098610 Mr. PUJA ROUT INDIAN BANK(607105)
SubTotal 11850 11850
13 BIRIDI OR-19-003-021-001/10220
(BATIMIRA) 		2419003000NRG24280520230087436 28/05/2023 G BHOI 2419003WL002905 G BHOI 00176 IDIB000U033 1185 1185 Processed 31/05/2023 1976098626 GOBARDHANA BHOI UNION BANK OF INDIA(508500)
14 BIRIDI OR-19-003-021-001/10291
(BATIMIRA) 		2419003000NRG24280520230087439 28/05/2023 Sanjukta bhoi 2419003WL002905 Sanjukta bhoi 00176 IDIB000U033 1185 1185 Processed 31/05/2023 1976098621 SANJUKTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRIDI OR-19-003-021-001/10320
(BATIMIRA) 		2419003000NRG24280520230087440 28/05/2023 MANAMOHAN BHOI 2419003WL002905 MANAMOHAN BHOI 00176 IDIB000U033 1185 1185 Processed 31/05/2023 1976098615 Mr. MANAMOHAN BHOI INDIAN BANK(607105)
16 BIRIDI OR-19-003-021-001/10320
(BATIMIRA) 		2419003000NRG24280520230087441 28/05/2023 MANASI BHOI 2419003WL002905 MANASI BHOI 00176 IDIB000U033 1185 1185 Processed 31/05/2023 1976098623 Mrs. MANASI BHOI INDIAN BANK(607105)
17 BIRIDI OR-19-003-021-001/10351
(BATIMIRA) 		2419003000NRG24280520230087442 28/05/2023 PUSPALATA BHOI 2419003WL002905 PUSPALATA BHOI 00176 IDIB000U033 1185 1185 Processed 31/05/2023 1976098629 Mrs. PUSPALATA BHOI INDIAN BANK(607105)
18 BIRIDI OR-19-003-021-001/10375
(BATIMIRA) 		2419003000NRG24280520230087445 28/05/2023 M PANI 2419003WL002905 M PANI 00176 IDIB000U033 1185 1185 Processed 31/05/2023 1976098619 MANASI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRIDI OR-19-003-021-001/10376
(BATIMIRA) 		2419003000NRG24280520230087446 28/05/2023 KUNI PANI 2419003WL002905 KUNI PANI 00176 IDIB000U033 1185 1185 Processed 31/05/2023 1976098628 Mrs. KUNI PANI INDIAN BANK(607105)
20 BIRIDI OR-19-003-021-001/10460
(BATIMIRA) 		2419003000NRG24280520230087447 28/05/2023 ramakant bhoi 2419003WL002905 ramakant bhoi 00176 IDIB000U033 1185 1185 Processed 31/05/2023 1976098620 RAMAKANTA BHOI UNION BANK OF INDIA(508500)
21 BIRIDI OR-19-003-021-001/10517
(BATIMIRA) 		2419003000NRG24280520230087449 28/05/2023 MAHESWAR BHOI 2419003WL002905 MAHESWAR BHOI 00176 IDIB000U033 1185 1185 Processed 31/05/2023 1976098622 Mr. MAHESWAR BHOI INDIAN BANK(607105)
22 BIRIDI OR-19-003-021-001/10525
(BATIMIRA) 		2419003000NRG24280520230087451 28/05/2023 R MAHARANA 2419003WL002905 R MAHARANA 00176 IDIB000U033 1185 1185 Processed 31/05/2023 1976098608 Mr. RAMA KANTA MOHARANA INDIAN BANK(607105)
23 BIRIDI OR-19-003-021-001/22580
(BATIMIRA) 		2419003000NRG24280520230087454 28/05/2023 IPSITA BHOI 2419003WL002905 IPSITA BHOI 00176 IDIB000U033 1185 1185 Processed 31/05/2023 1976098625 Mrs. IPSITA BHOI INDIAN BANK(607105)
24 BIRIDI OR-19-003-021-001/22580
(BATIMIRA) 		2419003000NRG24280520230087453 28/05/2023 UMAKANTA BHOI 2419003WL002905 UMAKANTA BHOI 00176 IDIB000U033 1185 1185 Processed 31/05/2023 1976098630 Mr. Umakanta Bhoi INDIAN BANK(607105)
SubTotal 14220 14220
25 BIRIDI OR-19-003-021-001/10291
(BATIMIRA) 		2419003000NRG24280520230087438 28/05/2023 K BHOI 2419003WL002905 K BHOI 00468 UBIN0802531 1185 1185 Processed 31/05/2023 1976098597 KHIROD CHANDRA BHOI UNION BANK OF INDIA(508500)
26 BIRIDI OR-19-003-021-001/10368
(BATIMIRA) 		2419003000NRG24280520230087443 28/05/2023 BISHNU CHARAN BHOI 2419003WL002905 BISHNU CHARAN BHOI 00468 UBIN0802531 1185 1185 Processed 31/05/2023 1976098633 BISHNU CHARAN BHOI UNION BANK OF INDIA(508500)
27 BIRIDI OR-19-003-021-001/10372
(BATIMIRA) 		2419003000NRG24280520230087444 28/05/2023 MANORANJAN SAHOO 2419003WL002905 MANORANJAN SAHOO 00468 UBIN0802531 1185 1185 Processed 31/05/2023 1976098634 Mr. MANORANJAN SAHOO INDIAN BANK(607105)
28 BIRIDI OR-19-003-021-001/10469
(BATIMIRA) 		2419003000NRG24280520230087448 28/05/2023 B SETHI 2419003WL002905 B SETHI 00468 UBIN0802531 1185 1185 Processed 31/05/2023 1976098598 BISHNU SETHI UNION BANK OF INDIA(508500)
29 BIRIDI OR-19-003-021-002/10587
(BATIMIRA) 		2419003000NRG24280520230087419 28/05/2023 B K BHOI 2419003WL002904 B K BHOI 00468 UBIN0802531 711 711 Processed 31/05/2023 1976098601 BIJAY KUMAR BHOI UNION BANK OF INDIA(508500)
30 BIRIDI OR-19-003-021-002/10587
(BATIMIRA) 		2419003000NRG24280520230087420 28/05/2023 BIJAYA KUMAR BHOI 2419003WL002904 BIJAYA KUMAR BHOI 00468 UBIN0802531 711 711 Processed 31/05/2023 1976098602 KANCHAN BHOI UNION BANK OF INDIA(508500)
31 BIRIDI OR-19-003-021-002/10605
(BATIMIRA) 		2419003000NRG24280520230087422 28/05/2023 L Bhoi 2419003WL002904 L Bhoi 00468 UBIN0802531 711 711 Processed 31/05/2023 1976098599 LAXMIDHAR BHOI UNION BANK OF INDIA(508500)
32 BIRIDI OR-19-003-021-002/10605
(BATIMIRA) 		2419003000NRG24280520230087421 28/05/2023 LOCHANA BHOI 2419003WL002904 LOCHANA BHOI 00468 UBIN0802531 711 711 Processed 31/05/2023 1976098605 LOCHANA BHOI UNION BANK OF INDIA(508500)
33 BIRIDI OR-19-003-021-002/10606
(BATIMIRA) 		2419003000NRG24280520230087423 28/05/2023 Abhiram Bhoi 2419003WL002904 Abhiram Bhoi 00468 UBIN0802531 711 711 Processed 31/05/2023 1976098603 AVIRAM BHOI UNION BANK OF INDIA(508500)
34 BIRIDI OR-19-003-021-002/10609
(BATIMIRA) 		2419003000NRG24280520230087424 28/05/2023 Babuli Bhoi 2419003WL002904 Babuli Bhoi 00468 UBIN0802531 711 711 Processed 31/05/2023 1976098604 BABULI BHOI UNION BANK OF INDIA(508500)
35 BIRIDI OR-19-003-021-002/10848
(BATIMIRA) 		2419003000NRG24280520230087426 28/05/2023 BINI BHOI 2419003WL002904 BINI BHOI 00468 UBIN0802531 711 711 Processed 31/05/2023 1976098606 BINI BHOI UNION BANK OF INDIA(508500)
36 BIRIDI OR-19-003-021-002/11041
(BATIMIRA) 		2419003000NRG24280520230087427 28/05/2023 S ROUT 2419003WL002904 S ROUT 00468 UBIN0802531 711 711 Processed 31/05/2023 1976098600 SUSAMA ROUT UNION BANK OF INDIA(508500)
37 BIRIDI OR-19-003-021-002/22353
(BATIMIRA) 		2419003000NRG24280520230087430 28/05/2023 PRABHATI RAUT 2419003WL002904 PRABHATI RAUT 00468 UBIN0802531 711 711 Processed 31/05/2023 1976098631 PRABHATI RAUT UNION BANK OF INDIA(508500)
38 BIRIDI OR-19-003-021-002/22367
(BATIMIRA) 		2419003000NRG24280520230087431 28/05/2023 LATA MALIK 2419003WL002904 LATA MALIK 00468 UBIN0802531 711 711 Processed 31/05/2023 1976098632 LATA MALIK UNION BANK OF INDIA(508500)
SubTotal 11850 11850
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003021_280523APB_FTO_165219 Indian Bank IDIB000B040 BIRIDI 11850
2 BIRIDI OR2419003021_280523APB_FTO_165219 Indian Bank IDIB000U033 Uttarasasan 14220
3 BIRIDI OR2419003021_280523APB_FTO_165219 Union Bank of India UBIN0802531 SOMPUR 11850

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