Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:44:53 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003005_020423APB_FTO_4772
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-19-003-005-001/22375
(BAGALPUR) 		2419003000NRG23010420230331581 02/04/2023 JUBULI SETHY 2419003WL019147 JUBULI SETHY 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490521 JUBULI SETHY CANARA BANK(508532)
2 BIRIDI OR-19-003-005-001/22395
(BAGALPUR) 		2419003000NRG23010420230331582 02/04/2023 SANJAY PATRA 2419003WL019147 SANJAY PATRA 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490519 SANJAY PATRA CANARA BANK(508532)
3 BIRIDI OR-19-003-005-001/22398
(BAGALPUR) 		2419003000NRG23010420230331583 02/04/2023 RAGHUNATH BHOI 2419003WL019147 RAGHUNATH BHOI 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490496 RAGHUNATH BHOI CANARA BANK(508532)
4 BIRIDI OR-19-003-005-001/22434
(BAGALPUR) 		2419003000NRG23010420230331584 02/04/2023 Niranjan Behera 2419003WL019147 Niranjan Behera 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490522 NIRANJAN BEHERA CANARA BANK(508532)
5 BIRIDI OR-19-003-005-001/22456
(BAGALPUR) 		2419003000NRG23010420230331587 02/04/2023 KABITA BHOI 2419003WL019147 KABITA BHOI 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490498 KABITA BHOI CANARA BANK(508532)
6 BIRIDI OR-19-003-005-001/22457
(BAGALPUR) 		2419003000NRG23010420230331588 02/04/2023 ARUNAKANTA PARIDA 2419003WL019147 ARUNAKANTA PARIDA 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490503 ARUN KANTA PARIDA CANARA BANK(508532)
7 BIRIDI OR-19-003-005-001/22459
(BAGALPUR) 		2419003000NRG23010420230331589 02/04/2023 SIBARAM BHOI 2419003WL019147 SIBARAM BHOI 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490502 SIBARAM BHOI CANARA BANK(508532)
8 BIRIDI OR-19-003-005-001/22478
(BAGALPUR) 		2419003000NRG23010420230331590 02/04/2023 ASHOK PARIDA 2419003WL019147 ASHOK PARIDA 00078 CNRB0001750 444 444 Processed 03/05/2023 1174490515 ASHOK PARIDA CANARA BANK(508532)
9 BIRIDI OR-19-003-005-001/22510
(BAGALPUR) 		2419003000NRG23010420230331592 02/04/2023 Rashmi Ranjan Behera 2419003WL019147 Rashmi Ranjan Behera 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490489 RASHMI RANJAN BEHERA CANARA BANK(508532)
10 BIRIDI OR-19-003-005-001/22529
(BAGALPUR) 		2419003000NRG23010420230331595 02/04/2023 SASMITA BHOI 2419003WL019147 SASMITA BHOI 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490505 SASMITA BHOI CANARA BANK(508532)
11 BIRIDI OR-19-003-005-001/22572
(BAGALPUR) 		2419003000NRG23010420230331596 02/04/2023 BIJAY PARIDA 2419003WL019147 BIJAY PARIDA 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490504 BIJAY PARIDA CANARA BANK(508532)
12 BIRIDI OR-19-003-005-001/7626
(BAGALPUR) 		2419003000NRG23010420230331598 02/04/2023 Asalata Das 2419003WL019147 Asalata Das 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490491 ASALATA DAS CANARA BANK(508532)
13 BIRIDI OR-19-003-005-001/7650
(BAGALPUR) 		2419003000NRG23010420230331599 02/04/2023 JAYANTA DAS 2419003WL019147 JAYANTA DAS 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490516 JAYANT DAS CANARA BANK(508532)
14 BIRIDI OR-19-003-005-001/7724
(BAGALPUR) 		2419003000NRG23010420230331600 02/04/2023 MANJUBALA BHOI 2419003WL019147 MANJUBALA BHOI 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490490 MANJUBALA BHOI CANARA BANK(508532)
15 BIRIDI OR-19-003-005-001/7738
(BAGALPUR) 		2419003000NRG23010420230331601 02/04/2023 Saudamini Bhoi 2419003WL019147 Saudamini Bhoi 00078 CNRB0001750 444 444 Processed 03/05/2023 1174490501 SOUDAMINI BHOI CANARA BANK(508532)
16 BIRIDI OR-19-003-005-001/7749
(BAGALPUR) 		2419003000NRG23010420230331602 02/04/2023 RABINDRA BARIK 2419003WL019147 RABINDRA BARIK 00078 CNRB0001750 444 444 Processed 03/05/2023 1174490520 RABINDRA BARIK CANARA BANK(508532)
17 BIRIDI OR-19-003-005-001/7777
(BAGALPUR) 		2419003000NRG23010420230331603 02/04/2023 D PARIDA 2419003WL019147 D PARIDA 00078 CNRB0001750 444 444 Processed 03/05/2023 1174490494 DURYODHAN PARIDA CANARA BANK(508532)
18 BIRIDI OR-19-003-005-001/7820
(BAGALPUR) 		2419003000NRG23010420230331605 02/04/2023 KAMALA SAHOO 2419003WL019147 KAMALA SAHOO 00078 CNRB0001750 444 444 Processed 03/05/2023 1174490488 KAMALA SAHOO CANARA BANK(508532)
19 BIRIDI OR-19-003-005-001/7829
(BAGALPUR) 		2419003000NRG23010420230331606 02/04/2023 GURA BEHERA 2419003WL019147 GURA BEHERA 00078 CNRB0001750 444 444 Processed 03/05/2023 1174490517 GURA BEHERA CANARA BANK(508532)
20 BIRIDI OR-19-003-005-001/7910
(BAGALPUR) 		2419003000NRG23010420230331607 02/04/2023 RAMESH SAMAL 2419003WL019147 RAMESH SAMAL 00078 CNRB0001750 444 444 Processed 03/05/2023 1174490493 RAMESH SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRIDI OR-19-003-005-001/7981
(BAGALPUR) 		2419003000NRG23010420230331608 02/04/2023 BIDULATA SETHI 2419003WL019147 BIDULATA SETHI 00078 CNRB0001750 444 444 Processed 03/05/2023 1174490499 BIDULATA SETHY CANARA BANK(508532)
22 BIRIDI OR-19-003-005-001/8901
(BAGALPUR) 		2419003000NRG23010420230331609 02/04/2023 KUNA BEHERA 2419003WL019147 KUNA BEHERA 00078 CNRB0001750 444 444 Processed 03/05/2023 1174490495 KUNA BEHERA CANARA BANK(508532)
23 BIRIDI OR-19-003-005-001/8910
(BAGALPUR) 		2419003000NRG23010420230331611 02/04/2023 Bharati Dei 2419003WL019147 Bharati Dei 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490518 BHARATI DEI CANARA BANK(508532)
24 BIRIDI OR-19-003-005-001/8912
(BAGALPUR) 		2419003000NRG23010420230331612 02/04/2023 ajaya parida 2419003WL019147 ajaya parida 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490497 AJAYA PARIDA CANARA BANK(508532)
25 BIRIDI OR-19-003-005-001/8913
(BAGALPUR) 		2419003000NRG23010420230331613 02/04/2023 ARABINDA PARIDA 2419003WL019147 ARABINDA PARIDA 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490492 ARABINDA PARIDA CANARA BANK(508532)
26 BIRIDI OR-19-003-005-001/8920
(BAGALPUR) 		2419003000NRG23010420230331615 02/04/2023 URMILA BHOI 2419003WL019147 URMILA BHOI 00078 CNRB0001750 222 222 Processed 03/05/2023 1174490500 URMILA BHOI CANARA BANK(508532)
SubTotal 7770 7770
27 BIRIDI OR-19-003-005-001/22445
(BAGALPUR) 		2419003000NRG23010420230331585 02/04/2023 ALOK RANJAN BEHERA 2419003WL019147 ALOK RANJAN BEHERA 00078 CNRB0009241 222 222 Processed 03/05/2023 1174490511 LALITA DAS UNION BANK OF INDIA(508500)
28 BIRIDI OR-19-003-005-001/22509
(BAGALPUR) 		2419003000NRG23010420230331591 02/04/2023 BIDYUTPRAVA BEHERA 2419003WL019147 BIDYUTPRAVA BEHERA 00078 CNRB0009241 222 222 Processed 03/05/2023 1174490508 RASHMI RANJAN BEHERA CANARA BANK(508532)
29 BIRIDI OR-19-003-005-001/22523
(BAGALPUR) 		2419003000NRG23010420230331593 02/04/2023 RANJULATA BHOI 2419003WL019147 RANJULATA BHOI 00078 CNRB0009241 222 222 Processed 03/05/2023 1174490510 RANJU LATA BHOI CANARA BANK(508532)
30 BIRIDI OR-19-003-005-001/22527
(BAGALPUR) 		2419003000NRG23010420230331594 02/04/2023 PRAKASH CHANDRA PARIDA 2419003WL019147 PRAKASH CHANDRA PARIDA 00078 CNRB0009241 222 222 Processed 03/05/2023 1174490513 PRAKASH CHANDRA PARIDA CANARA BANK(508532)
31 BIRIDI OR-19-003-005-001/7514
(BAGALPUR) 		2419003000NRG23010420230331597 02/04/2023 RAM CHANDRA BEHERA 2419003WL019147 RAM CHANDRA BEHERA 00078 CNRB0009241 222 222 Processed 03/05/2023 1174490512 RAM CHANDRA BEHERA CANARA BANK(508532)
32 BIRIDI OR-19-003-005-001/7779
(BAGALPUR) 		2419003000NRG23010420230331604 02/04/2023 Prasanta Parida 2419003WL019147 Prasanta Parida 00078 CNRB0009241 444 444 Processed 03/05/2023 1174490509 PRASHANTA PARIDA CANARA BANK(508532)
SubTotal 1554 1554
33 BIRIDI OR-19-003-005-001/22452
(BAGALPUR) 		2419003000NRG23010420230331586 02/04/2023 Kashinath Behera 2419003WL019147 Kashinath Behera 00415 SBIN0008091 222 222 Processed 03/05/2023 1174490514 MR KASHINATH BEHERA STATE BANK OF INDIA(508548)
34 BIRIDI OR-19-003-005-001/8905
(BAGALPUR) 		2419003000NRG23010420230331610 02/04/2023 MAMI DAS 2419003WL019147 MAMI DAS 00415 SBIN0008091 444 444 Processed 03/05/2023 1174490507 MS MAMI DAS STATE BANK OF INDIA(508548)
35 BIRIDI OR-19-003-005-001/8919
(BAGALPUR) 		2419003000NRG23010420230331614 02/04/2023 UMAKANTA BEHERA 2419003WL019147 UMAKANTA BEHERA 00415 SBIN0008091 222 222 Processed 03/05/2023 1174490506 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003005_020423APB_FTO_4772 Canara Bank CNRB0001750 Canara Bank,Puran 1110
2 BIRIDI OR2419003005_020423APB_FTO_4772 Canara Bank CNRB0001750 PURANA 6660
3 BIRIDI OR2419003005_020423APB_FTO_4772 Canara Bank CNRB0009241 GOPINATHPUR 1554
4 BIRIDI OR2419003005_020423APB_FTO_4772 State Bank of India SBIN0008091 MANDASAHI 888

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