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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:41:31 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003001_080523APB_FTO_90405
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-19-003-001-001/22356
(ADHANGA-GARH) 		2419003000NRG24020520230035494 08/05/2023 NAJMUN NISHA 2419003WL001149 NAJMUN NISHA 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495075583 NAJMUN NISHA HDFC BANK LTD(607152)
2 BIRIDI OR-19-003-001-001/22532
(ADHANGA-GARH) 		2419003000NRG24020520230035488 08/05/2023 SAMSAD BEGUM 2419003WL001148 SAMSAD BEGUM 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495075587 SAMSAD BEGUM ODISHA GRAMYA BANK(607060)
3 BIRIDI OR-19-003-001-001/22532
(ADHANGA-GARH) 		2419003000NRG24020520230035487 08/05/2023 SEKH ASFAK ALI 2419003WL001148 SEKH ASFAK ALI 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495075589 SEKH ASFAK ALI CANARA BANK(508532)
4 BIRIDI OR-19-003-001-001/22539
(ADHANGA-GARH) 		2419003000NRG24020520230035495 08/05/2023 ALLI HOSSAIN KHAN 2419003WL001149 ALLI HOSSAIN KHAN 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495075585 MR ALLI HOSSAIN KHAN STATE BANK OF INDIA(508548)
5 BIRIDI OR-19-003-001-001/22539
(ADHANGA-GARH) 		2419003000NRG24020520230035496 08/05/2023 RESHMA KHATUN 2419003WL001149 RESHMA KHATUN 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495075581 RESHMA KHATUN CANARA BANK(508532)
6 BIRIDI OR-19-003-001-001/22544
(ADHANGA-GARH) 		2419003000NRG24020520230035497 08/05/2023 MIRZA GOLAM HABIB BEG 2419003WL001149 MIRZA GOLAM HABIB BEG 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495075580 MIRZA GOLAM HABIB BEG CANARA BANK(508532)
7 BIRIDI OR-19-003-001-001/22544
(ADHANGA-GARH) 		2419003000NRG24020520230035498 08/05/2023 SAMINA KHATUN 2419003WL001149 SAMINA KHATUN 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495075582 SAMINA KHATUN CANARA BANK(508532)
8 BIRIDI OR-19-003-001-001/22545
(ADHANGA-GARH) 		2419003000NRG24020520230035499 08/05/2023 MUNIRA KHATUN 2419003WL001149 MUNIRA KHATUN 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495075584 MUNIRA KHATUN CANARA BANK(508532)
9 BIRIDI OR-19-003-001-001/22545
(ADHANGA-GARH) 		2419003000NRG24020520230035500 08/05/2023 SK MUSTAK 2419003WL001149 SK MUSTAK 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495075586 SK MUSTAK CANARA BANK(508532)
10 BIRIDI OR-19-003-001-001/22554
(ADHANGA-GARH) 		2419003000NRG24020520230035489 08/05/2023 SULTANA BEGUM 2419003WL001148 SULTANA BEGUM 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495075588 SULTANA BEGUM CANARA BANK(508532)
SubTotal 14220 14220
11 BIRIDI OR-19-003-001-002/22605
(ADHANGA-GARH) 		2419003000NRG24020520230035492 08/05/2023 KHAIRUN BIBI 2419003WL001148 KHAIRUN BIBI 00165 IBKL0002088 1422 1422 Processed 12/05/2023 1495075577 KHAIRUN BIBI IDBI BANK(607095)
SubTotal 1422 1422
12 BIRIDI OR-19-003-001-002/117
(ADHANGA-GARH) 		2419003000NRG24020520230035491 08/05/2023 SK RAHIM 2419003WL001148 SK RAHIM 00415 SBIN0003943 1422 1422 Processed 12/05/2023 1495075579 MR SK RAHIM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 BIRIDI OR-19-003-001-001/22612
(ADHANGA-GARH) 		2419003000NRG24020520230035490 08/05/2023 ABDUL NAWAB KHAN 2419003WL001148 ABDUL NAWAB KHAN 00415 SBIN0008091 1422 1422 Processed 12/05/2023 1495075578 MR ABDUL NAWAB KHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 BIRIDI OR-19-003-001-001/22584
(ADHANGA-GARH) 		2419003000NRG24020520230035502 08/05/2023 ASPAK KHAN 2419003WL001149 ASPAK KHAN 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495075575 ASPAK KHAN ODISHA GRAMYA BANK(607060)
15 BIRIDI OR-19-003-001-001/22584
(ADHANGA-GARH) 		2419003000NRG24020520230035501 08/05/2023 FHEMUN BIBI 2419003WL001149 FHEMUN BIBI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495075574 FHEMEN BIBI CANARA BANK(508532)
16 BIRIDI OR-19-003-001-002/22605
(ADHANGA-GARH) 		2419003000NRG24020520230035493 08/05/2023 SAHIN PARWEEN 2419003WL001148 SAHIN PARWEEN 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495075576 SAHIN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003001_080523APB_FTO_90405 Canara Bank CNRB0009241 GOPINATHPUR 14220
2 BIRIDI OR2419003001_080523APB_FTO_90405 IDBI Bank IBKL0002088 JAISOL 1422
3 BIRIDI OR2419003001_080523APB_FTO_90405 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
4 BIRIDI OR2419003001_080523APB_FTO_90405 State Bank of India SBIN0008091 MANDASAHI 1422
5 BIRIDI OR2419003001_080523APB_FTO_90405 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 4266

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