Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:49:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003021_240423APB_FTO_43843
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) 		2419003000NRG24240420230019019 24/04/2023 DHANESWAR BHOI 2419003WL000619 DHANESWAR BHOI 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089067 Mr. DHANESWAR BHOI INDIAN BANK(607105)
2 BIRIDI OR-19-003-021-001/10181
(BATIMIRA) 		2419003000NRG24240420230019020 24/04/2023 KABITA BHOI and dhaneswar 2419003WL000619 KABITA BHOI and dhaneswar 00176 IDIB000B040 1422 1422 Processed 11/05/2023 1399089068 KABITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRIDI OR-19-003-021-001/10188
(BATIMIRA) 		2419003000NRG24240420230019021 24/04/2023 KESHAB CHANDRA BHOI 2419003WL000619 KESHAB CHANDRA BHOI 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089066 Mr. KESHAB CHANDRA BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-021-001/10214
(BATIMIRA) 		2419003000NRG24240420230019022 24/04/2023 K BHOI 2419003WL000619 K BHOI 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089069 KALPANA BHOI INDUSIND BANK(607189)
5 BIRIDI OR-19-003-021-001/10221
(BATIMIRA) 		2419003000NRG24240420230019024 24/04/2023 RABINDRA BHOI 2419003WL000619 RABINDRA BHOI 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089057 Mr. RABINDRA BHOI INDIAN BANK(607105)
6 BIRIDI OR-19-003-021-001/10251
(BATIMIRA) 		2419003000NRG24240420230019025 24/04/2023 PANU BHOI 2419003WL000619 PANU BHOI 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089060 Mr. PANU BHOI INDIAN BANK(607105)
7 BIRIDI OR-19-003-021-001/10294
(BATIMIRA) 		2419003000NRG24240420230019029 24/04/2023 SUKANTA BHOI 2419003WL000619 SUKANTA BHOI 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089059 Mr. SUKANTA BHOI INDIAN BANK(607105)
8 BIRIDI OR-19-003-021-002/10708
(BATIMIRA) 		2419003000NRG24240420230019043 24/04/2023 KELU SAHO 2419003WL000619 KELU SAHO 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089075 Mr. Kelu Sahu INDIAN BANK(607105)
9 BIRIDI OR-19-003-021-002/10938
(BATIMIRA) 		2419003000NRG24240420230019044 24/04/2023 HEMANT KUMAR NAYAK 2419003WL000619 HEMANT KUMAR NAYAK 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089058 Mr. Hemanta Kumar Nayak INDIAN BANK(607105)
10 BIRIDI OR-19-003-021-002/10987
(BATIMIRA) 		2419003000NRG24240420230019046 24/04/2023 ARTI JENA 2419003WL000619 ARTI JENA 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089074 Mrs. ARTI JENA INDIAN BANK(607105)
11 BIRIDI OR-19-003-021-002/10987
(BATIMIRA) 		2419003000NRG24240420230019045 24/04/2023 ASHOK KU. JENA 2419003WL000619 ASHOK KU. JENA 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089056 Mr. ASHOK KUMAR JENA INDIAN BANK(607105)
12 BIRIDI OR-19-003-021-002/22450
(BATIMIRA) 		2419003000NRG24240420230019048 24/04/2023 bibhuti 2419003WL000619 bibhuti 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089064 Mr. BIBHUTI BHUSAN SAHOO INDIAN BANK(607105)
13 BIRIDI OR-19-003-021-002/22455
(BATIMIRA) 		2419003000NRG24240420230019049 24/04/2023 asujit 2419003WL000619 asujit 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089079 ASUJIT PARIJA AXIS BANK(607153)
14 BIRIDI OR-19-003-021-002/22455
(BATIMIRA) 		2419003000NRG24240420230019050 24/04/2023 biswajit 2419003WL000619 biswajit 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089065 Mr. BISWAJIT PARIJA INDIAN BANK(607105)
15 BIRIDI OR-19-003-021-002/22458
(BATIMIRA) 		2419003000NRG24240420230019052 24/04/2023 BICHHA 2419003WL000619 BICHHA 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089071 Mrs. BICHHA PALEI INDIAN BANK(607105)
16 BIRIDI OR-19-003-021-002/22458
(BATIMIRA) 		2419003000NRG24240420230019051 24/04/2023 naba kishor 2419003WL000619 naba kishor 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089080 Mr. NABA KISHORE PALEI INDIAN BANK(607105)
17 BIRIDI OR-19-003-021-002/22500
(BATIMIRA) 		2419003000NRG24240420230019053 24/04/2023 prakash 2419003WL000619 prakash 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089085 Mr. Prakasha Chandra Swain INDIAN BANK(607105)
18 BIRIDI OR-19-003-021-002/22595
(BATIMIRA) 		2419003000NRG24240420230019055 24/04/2023 Bhima bhoi 2419003WL000619 Bhima bhoi 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1399089073 Mr. BHIMA BHOI INDIAN BANK(607105)
SubTotal 25596 25596
19 BIRIDI OR-19-003-021-001/10220
(BATIMIRA) 		2419003000NRG24240420230019023 24/04/2023 G BHOI 2419003WL000619 G BHOI 00176 IDIB000U033 1422 1422 Processed 10/05/2023 1399089084 GOBARDHANA BHOI UNION BANK OF INDIA(508500)
20 BIRIDI OR-19-003-021-001/10320
(BATIMIRA) 		2419003000NRG24240420230019030 24/04/2023 MANAMOHAN BHOI 2419003WL000619 MANAMOHAN BHOI 00176 IDIB000U033 1422 1422 Processed 10/05/2023 1399089070 Mr. MANAMOHAN BHOI INDIAN BANK(607105)
21 BIRIDI OR-19-003-021-001/10320
(BATIMIRA) 		2419003000NRG24240420230019031 24/04/2023 MANASI BHOI 2419003WL000619 MANASI BHOI 00176 IDIB000U033 1422 1422 Processed 10/05/2023 1399089081 Mrs. MANASI BHOI INDIAN BANK(607105)
22 BIRIDI OR-19-003-021-001/10351
(BATIMIRA) 		2419003000NRG24240420230019032 24/04/2023 DIBAKAR BHOI 2419003WL000619 DIBAKAR BHOI 00176 IDIB000U033 1422 1422 Processed 10/05/2023 1399089072 DIBAKAR BHOI UNION BANK OF INDIA(508500)
23 BIRIDI OR-19-003-021-001/10351
(BATIMIRA) 		2419003000NRG24240420230019033 24/04/2023 PUSPALATA BHOI 2419003WL000619 PUSPALATA BHOI 00176 IDIB000U033 1422 1422 Processed 10/05/2023 1399089077 Mrs. PUSPALATA BHOI INDIAN BANK(607105)
24 BIRIDI OR-19-003-021-001/10375
(BATIMIRA) 		2419003000NRG24240420230019035 24/04/2023 MANI PANI 2419003WL000619 MANI PANI 00176 IDIB000U033 1422 1422 Processed 10/05/2023 1399089082 Mrs. MANI PANI INDIAN BANK(607105)
25 BIRIDI OR-19-003-021-001/10376
(BATIMIRA) 		2419003000NRG24240420230019036 24/04/2023 KUNI PANI 2419003WL000619 KUNI PANI 00176 IDIB000U033 1422 1422 Processed 10/05/2023 1399089083 Mrs. KUNI PANI INDIAN BANK(607105)
26 BIRIDI OR-19-003-021-001/10460
(BATIMIRA) 		2419003000NRG24240420230019037 24/04/2023 ramakant bhoi 2419003WL000619 ramakant bhoi 00176 IDIB000U033 1422 1422 Processed 10/05/2023 1399089076 RAMAKANTA BHOI UNION BANK OF INDIA(508500)
27 BIRIDI OR-19-003-021-001/22387
(BATIMIRA) 		2419003000NRG24240420230019040 24/04/2023 HENA SETHI 2419003WL000619 HENA SETHI 00176 IDIB000U033 1422 1422 Processed 10/05/2023 1399089078 Mrs. HENA SETHI INDIAN BANK(607105)
SubTotal 12798 12798
28 BIRIDI OR-19-003-021-001/10257
(BATIMIRA) 		2419003000NRG24240420230019027 24/04/2023 PAKINA BHOI 2419003WL000619 PAKINA BHOI 00415 SBIN0013574 1422 1422 Processed 10/05/2023 1399089063 Mrs. PAKINA BHOI INDIAN BANK(607105)
29 BIRIDI OR-19-003-021-001/22481
(BATIMIRA) 		2419003000NRG24240420230019041 24/04/2023 NITYANAND 2419003WL000619 NITYANAND 00415 SBIN0013574 1422 1422 Processed 10/05/2023 1399089062 MR NITYANANDA SAHOO STATE BANK OF INDIA(508548)
30 BIRIDI OR-19-003-021-001/22514
(BATIMIRA) 		2419003000NRG24240420230019042 24/04/2023 GYANARANJAN 2419003WL000619 GYANARANJAN 00415 SBIN0013574 1422 1422 Processed 10/05/2023 1399089061 MR GYANA RANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
31 BIRIDI OR-19-003-021-001/10251
(BATIMIRA) 		2419003000NRG24240420230019026 24/04/2023 MADHABI BHOI 2419003WL000619 MADHABI BHOI 00468 UBIN0802531 1422 1422 Processed 10/05/2023 1399089052 MADHABI BHOI UNION BANK OF INDIA(508500)
32 BIRIDI OR-19-003-021-001/10291
(BATIMIRA) 		2419003000NRG24240420230019028 24/04/2023 K BHOI 2419003WL000619 K BHOI 00468 UBIN0802531 1422 1422 Processed 10/05/2023 1399089049 KHIROD CHANDRA BHOI UNION BANK OF INDIA(508500)
33 BIRIDI OR-19-003-021-001/10368
(BATIMIRA) 		2419003000NRG24240420230019034 24/04/2023 BISHNU CHARAN BHOI 2419003WL000619 BISHNU CHARAN BHOI 00468 UBIN0802531 1422 1422 Processed 10/05/2023 1399089051 BISHNU CHARAN BHOI UNION BANK OF INDIA(508500)
34 BIRIDI OR-19-003-021-001/10469
(BATIMIRA) 		2419003000NRG24240420230019038 24/04/2023 B SETHI 2419003WL000619 B SETHI 00468 UBIN0802531 1422 1422 Processed 10/05/2023 1399089050 BISHNU SETHI UNION BANK OF INDIA(508500)
35 BIRIDI OR-19-003-021-001/22387
(BATIMIRA) 		2419003000NRG24240420230019039 24/04/2023 NILAN SETHI 2419003WL000619 NILAN SETHI 00468 UBIN0802531 1422 1422 Processed 10/05/2023 1399089054 Mr. NILAN SETHI INDIAN BANK(607105)
36 BIRIDI OR-19-003-021-002/11215
(BATIMIRA) 		2419003000NRG24240420230019047 24/04/2023 AVAY KUMAR MALLA 2419003WL000619 AVAY KUMAR MALLA 00468 UBIN0802531 1422 1422 Processed 10/05/2023 1399089053 ABHAYA KUMAR MALLA UNION BANK OF INDIA(508500)
37 BIRIDI OR-19-003-021-002/22521
(BATIMIRA) 		2419003000NRG24240420230019054 24/04/2023 RAMESH CHANDRA SWAIN 2419003WL000619 RAMESH CHANDRA SWAIN 00468 UBIN0802531 1422 1422 Processed 10/05/2023 1399089055 RAMESH CHANDRA SWAIN UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003021_240423APB_FTO_43843 Indian Bank IDIB000B040 BIRIDI 25596
2 BIRIDI OR2419003021_240423APB_FTO_43843 Indian Bank IDIB000U033 Uttarasasan 12798
3 BIRIDI OR2419003021_240423APB_FTO_43843 State Bank of India SBIN0013574 KANDARPUR 4266
4 BIRIDI OR2419003021_240423APB_FTO_43843 Union Bank of India UBIN0802531 SOMPUR 9954

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