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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:32:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003007_051223APB_FTO_848081
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-19-003-007-002/22351
(BASANDARA) 		2419003000NRG24051220230361659 05/12/2023 KANHU CH BHOI 2419003WL020865 KANHU CH BHOI 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874867 KANHU BHOI CANARA BANK(508532)
2 BIRIDI OR-19-003-007-002/22351
(BASANDARA) 		2419003000NRG24051220230361660 05/12/2023 Ranjulata bhoi 2419003WL020865 Ranjulata bhoi 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874876 RANJUKTA BHOI CANARA BANK(508532)
3 BIRIDI OR-19-003-007-002/22374
(BASANDARA) 		2419003000NRG24051220230361661 05/12/2023 MAMATA BHOI 2419003WL020865 MAMATA BHOI 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874869 MAMATA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRIDI OR-19-003-007-002/22402
(BASANDARA) 		2419003000NRG24051220230361662 05/12/2023 PRAKASH BHOI 2419003WL020865 PRAKASH BHOI 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874863 PRAKASH BHOI CANARA BANK(508532)
5 BIRIDI OR-19-003-007-002/22402
(BASANDARA) 		2419003000NRG24051220230361663 05/12/2023 RETANJALI BHOI 2419003WL020865 RETANJALI BHOI 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874875 RITANJALI BHOI CANARA BANK(508532)
6 BIRIDI OR-19-003-007-002/22403
(BASANDARA) 		2419003000NRG24051220230361664 05/12/2023 Sudhibrata Bhoi 2419003WL020865 Sudhibrata Bhoi 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874871 SUDHIBRATA BHOI CANARA BANK(508532)
7 BIRIDI OR-19-003-007-002/22429
(BASANDARA) 		2419003000NRG24051220230361665 05/12/2023 DHANANJAY BHOI 2419003WL020865 DHANANJAY BHOI 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874877 DHANANJAY BHOI CANARA BANK(508532)
8 BIRIDI OR-19-003-007-002/22429
(BASANDARA) 		2419003000NRG24051220230361666 05/12/2023 Rojalin Bhoi 2419003WL020865 Rojalin Bhoi 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874870 ROJALIN BHOI CANARA BANK(508532)
9 BIRIDI OR-19-003-007-002/22430
(BASANDARA) 		2419003000NRG24051220230361667 05/12/2023 MAHENDRA KUMAR BHOI 2419003WL020865 MAHENDRA KUMAR BHOI 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874866 MAHENDRA KUMAR BHOI CANARA BANK(508532)
10 BIRIDI OR-19-003-007-002/22430
(BASANDARA) 		2419003000NRG24051220230361668 05/12/2023 Saraswati Bhoi 2419003WL020865 Saraswati Bhoi 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874874 SARASWATI BHOI CANARA BANK(508532)
11 BIRIDI OR-19-003-007-002/22446
(BASANDARA) 		2419003000NRG24051220230361669 05/12/2023 NETRAMANI BHOI 2419003WL020865 NETRAMANI BHOI 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874878 NETRAMANI BHOI CANARA BANK(508532)
12 BIRIDI OR-19-003-007-002/8998
(BASANDARA) 		2419003000NRG24051220230361672 05/12/2023 RAMA SAMAL 2419003WL020865 RAMA SAMAL 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874872 SUKANTA SAMAL CANARA BANK(508532)
13 BIRIDI OR-19-003-007-002/8998
(BASANDARA) 		2419003000NRG24051220230361673 05/12/2023 RAMA SAMAL 2419003WL020865 RAMA SAMAL 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874873 RAMA SAMAL CANARA BANK(508532)
14 BIRIDI OR-19-003-007-002/9258
(BASANDARA) 		2419003000NRG24051220230361674 05/12/2023 JYOTI SETHY 2419003WL020865 JYOTI SETHY 00078 CNRB0001750 237 237 Processed 01/03/2024 1099874868 JYOTI SETHY CANARA BANK(508532)
SubTotal 3318 3318
15 BIRIDI OR-19-003-007-002/22854
(BASANDARA) 		2419003000NRG24051220230361670 05/12/2023 Dhaneswar Mallick 2419003WL020865 Dhaneswar Mallick 00691 IPOS0000001 237 237 Processed 01/03/2024 1099874864 DHANESWAR MALLICK CANARA BANK(508532)
16 BIRIDI OR-19-003-007-002/22854
(BASANDARA) 		2419003000NRG24051220230361671 05/12/2023 Urmila Mallick 2419003WL020865 Urmila Mallick 00691 IPOS0000001 237 237 Processed 01/03/2024 1099874865 URMILA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003007_051223APB_FTO_848081 Canara Bank CNRB0001750 PURANA 3318
2 BIRIDI OR2419003007_051223APB_FTO_848081 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 474

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