Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:16:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003020_100423APB_FTO_14679
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-19-003-020-002/11463
(BUDHAPADA) 		2419003000NRG24080420230000030 10/04/2023 sarat jena 2419003WL00003 sarat jena 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1394383351 SARAT KUMAR JENA CANARA BANK(508532)
2 BIRIDI OR-19-003-020-002/22439
(BUDHAPADA) 		2419003000NRG24080420230000040 10/04/2023 CHHABILATA PATRA 2419003WL00003 CHHABILATA PATRA 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1394383346 CHHABILATA PATRA CANARA BANK(508532)
3 BIRIDI OR-19-003-020-002/22507
(BUDHAPADA) 		2419003000NRG24080420230000043 10/04/2023 KASHIBISWANATH 2419003WL00003 KASHIBISWANATH 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1394383350 Mr. KASHIBISWANATH SAHOO BISWANATH SAHOO INDIAN BANK(607105)
4 BIRIDI OR-19-003-020-003/22349
(BUDHAPADA) 		2419003000NRG24080420230000047 10/04/2023 BANAMALI 2419003WL00003 BANAMALI 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1394383345 Mr. BANAMALI PATRA INDIAN BANK(607105)
5 BIRIDI OR-19-003-020-005/22458
(BUDHAPADA) 		2419003000NRG24080420230000048 10/04/2023 sanjay 2419003WL00003 sanjay 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1394383347 Mr. SANJAY KUMAR SAHOO INDIAN BANK(607105)
6 BIRIDI OR-19-003-020-005/22458
(BUDHAPADA) 		2419003000NRG24080420230000049 10/04/2023 sovasini 2419003WL00003 sovasini 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1394383348 SOVASINI SAHOO CANARA BANK(508532)
7 BIRIDI OR-19-003-020-005/22459
(BUDHAPADA) 		2419003000NRG24080420230000050 10/04/2023 bijay 2419003WL00003 bijay 00078 CNRB0009241 1185 1185 Processed 10/05/2023 1394383349 BIJAY KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
8 BIRIDI OR-19-003-020-002/22361
(BUDHAPADA) 		2419003000NRG24080420230000037 10/04/2023 R P 2419003WL00003 R P 00078 CNRB0018031 1185 1185 Processed 10/05/2023 1394383342 Mr. SAROJ KUMAR PATRA INDIAN BANK(607105)
SubTotal 1185 1185
9 BIRIDI OR-19-003-020-002/11296
(BUDHAPADA) 		2419003000NRG24080420230000029 10/04/2023 BABITA PATRA 2419003WL00003 BABITA PATRA 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383358 Mrs. BABITA PATRA INDIAN BANK(607105)
10 BIRIDI OR-19-003-020-002/11296
(BUDHAPADA) 		2419003000NRG24080420230000028 10/04/2023 Chitaranjan Patra 2419003WL00003 Chitaranjan Patra 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383359 Mr. CHITTA RANJAN PATRA INDIAN BANK(607105)
11 BIRIDI OR-19-003-020-002/11556
(BUDHAPADA) 		2419003000NRG24080420230000031 10/04/2023 SUKANT PATRA 2419003WL00003 SUKANT PATRA 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383335 Mr. SUKANTA PATRA INDIAN BANK(607105)
12 BIRIDI OR-19-003-020-002/11655
(BUDHAPADA) 		2419003000NRG24080420230000034 10/04/2023 phakir 2419003WL00003 phakir 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383353 Mr. BAPI PATRA INDIAN BANK(607105)
13 BIRIDI OR-19-003-020-002/11655
(BUDHAPADA) 		2419003000NRG24080420230000032 10/04/2023 PHAKIR PATRA 2419003WL00003 PHAKIR PATRA 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383333 Mr. MR FAKIR PATRA INDIAN BANK(607105)
14 BIRIDI OR-19-003-020-002/11655
(BUDHAPADA) 		2419003000NRG24080420230000033 10/04/2023 phakira 2419003WL00003 phakira 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383354 Mrs. TIKINA PATRA INDIAN BANK(607105)
15 BIRIDI OR-19-003-020-002/11657
(BUDHAPADA) 		2419003000NRG24080420230000035 10/04/2023 K PATRA 2419003WL00003 K PATRA 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383356 Mr. KANHU PATRA INDIAN BANK(607105)
16 BIRIDI OR-19-003-020-002/11657
(BUDHAPADA) 		2419003000NRG24080420230000036 10/04/2023 K PATRA 2419003WL00003 K PATRA 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383355 Mr. TRILOCHAN PATRA INDIAN BANK(607105)
17 BIRIDI OR-19-003-020-002/22431
(BUDHAPADA) 		2419003000NRG24080420230000038 10/04/2023 sridhar Behera 2419003WL00003 sridhar Behera 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383343 Mr. SHREEDHAR BEHERA INDIAN BANK(607105)
18 BIRIDI OR-19-003-020-002/22438
(BUDHAPADA) 		2419003000NRG24080420230000039 10/04/2023 Duryadhan patra 2419003WL00003 Duryadhan patra 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383340 Mr. DURYADHANA PATRA INDIAN BANK(607105)
19 BIRIDI OR-19-003-020-002/22453
(BUDHAPADA) 		2419003000NRG24080420230000041 10/04/2023 MURALI 2419003WL00003 MURALI 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383337 Mr. MURALI PRADHAN INDIAN BANK(607105)
20 BIRIDI OR-19-003-020-003/12000
(BUDHAPADA) 		2419003000NRG24080420230000044 10/04/2023 D K SWAIN 2419003WL00003 D K SWAIN 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383360 Mr. DHIRENDRA SWAIN. INDIAN BANK(607105)
21 BIRIDI OR-19-003-020-003/12001
(BUDHAPADA) 		2419003000NRG24080420230000045 10/04/2023 B K SWAIN 2419003WL00003 B K SWAIN 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383334 Mr. BASANTA KUMAR SWAIN INDIAN BANK(607105)
22 BIRIDI OR-19-003-020-003/22349
(BUDHAPADA) 		2419003000NRG24080420230000046 10/04/2023 BISWAJIT PATRA 2419003WL00003 BISWAJIT PATRA 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383357 MR BISWAJIT PATRA STATE BANK OF INDIA(508548)
23 BIRIDI OR-19-003-020-005/22459
(BUDHAPADA) 		2419003000NRG24080420230000051 10/04/2023 PURNIMA 2419003WL00003 PURNIMA 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383344 Mrs. PURNIMA SAHOO INDIAN BANK(607105)
24 BIRIDI OR-19-003-020-005/22526
(BUDHAPADA) 		2419003000NRG24080420230000052 10/04/2023 sujit 2419003WL00003 sujit 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383352 Mr. SUJIT KUMAR NAYAK INDIAN BANK(607105)
25 BIRIDI OR-19-003-020-005/22530
(BUDHAPADA) 		2419003000NRG24080420230000053 10/04/2023 sanatan 2419003WL00003 sanatan 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383338 Mr. SANATAN NAYAK INDIAN BANK(607105)
26 BIRIDI OR-19-003-020-005/22573
(BUDHAPADA) 		2419003000NRG24080420230000054 10/04/2023 kirod 2419003WL00003 kirod 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383339 Mr. KSHIROD SAMAL INDIAN BANK(607105)
27 BIRIDI OR-19-003-020-005/22573
(BUDHAPADA) 		2419003000NRG24080420230000055 10/04/2023 tikina 2419003WL00003 tikina 00176 IDIB000B040 1185 1185 Processed 10/05/2023 1394383341 Mrs. TIKINA SAMAL INDIAN BANK(607105)
SubTotal 22515 22515
28 BIRIDI OR-19-003-020-002/22453
(BUDHAPADA) 		2419003000NRG24080420230000042 10/04/2023 UMA 2419003WL00003 UMA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394383336 UMARANI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003020_100423APB_FTO_14679 Canara Bank CNRB0009241 GOPINATHPUR 8295
2 BIRIDI OR2419003020_100423APB_FTO_14679 Canara Bank CNRB0018031 PARAHAT 1185
3 BIRIDI OR2419003020_100423APB_FTO_14679 Indian Bank IDIB000B040 BIRIDI 16590
4 BIRIDI OR2419003020_100423APB_FTO_14679 Indian Bank IDIB000B040 Indian Bank , Biridi 5925
5 BIRIDI OR2419003020_100423APB_FTO_14679 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 1185

Download In Excel