Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:39:15 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003001_191023APB_FTO_663139
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-19-003-001-002/22404
(ADHANGA-GARH) 		2419003001NRG24181020230327669 19/10/2023 dhaneswar behera 2419003001WL015949 dhaneswar behera 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521689 dhaneswar behera ODISHA GRAMYA BANK(607060)
2 BIRIDI OR-19-003-001-002/22512
(ADHANGA-GARH) 		2419003001NRG24181020230327671 19/10/2023 UMESH SWAIN 2419003001WL015949 UMESH SWAIN 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521687 UMESH SWAIN CANARA BANK(508532)
3 BIRIDI OR-19-003-001-002/22528
(ADHANGA-GARH) 		2419003001NRG24181020230327672 19/10/2023 MANASI DEI 2419003001WL015949 MANASI DEI 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521688 MANASI DEI CANARA BANK(508532)
4 BIRIDI OR-19-003-001-002/22607
(ADHANGA-GARH) 		2419003001NRG24181020230327708 19/10/2023 REHENA PARWIN 2419003001WL015952 REHENA PARWIN 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521682 REHENA PARWIN ODISHA GRAMYA BANK(607060)
5 BIRIDI OR-19-003-001-002/22693
(ADHANGA-GARH) 		2419003001NRG24181020230327684 19/10/2023 NARAYAN JENA 2419003001WL015950 NARAYAN JENA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521676 NARAYAN JENA CANARA BANK(508532)
6 BIRIDI OR-19-003-001-002/22697
(ADHANGA-GARH) 		2419003001NRG24181020230327673 19/10/2023 PADMA LOCHAN MOHANTY 2419003001WL015949 PADMA LOCHAN MOHANTY 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521685 PADMA LOCHAN MOHANTY CANARA BANK(508532)
7 BIRIDI OR-19-003-001-002/22700
(ADHANGA-GARH) 		2419003001NRG24181020230327674 19/10/2023 prasanta kumar prusty 2419003001WL015949 prasanta kumar prusty 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521679 PRASANTA KUMAR PRUSTY CANARA BANK(508532)
8 BIRIDI OR-19-003-001-002/22701
(ADHANGA-GARH) 		2419003001NRG24181020230327710 19/10/2023 ASWIN ROUL 2419003001WL015952 ASWIN ROUL 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521708 ASHWINI ROUL CANARA BANK(508532)
9 BIRIDI OR-19-003-001-002/22704
(ADHANGA-GARH) 		2419003001NRG24181020230327675 19/10/2023 SUSHANTA KUMAR DAS 2419003001WL015949 SUSHANTA KUMAR DAS 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521684 SUSHANTA KUMAR DAS CANARA BANK(508532)
10 BIRIDI OR-19-003-001-002/22712
(ADHANGA-GARH) 		2419003001NRG24181020230327714 19/10/2023 RAMAKANTA PATRA 2419003001WL015952 RAMAKANTA PATRA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521675 RAMAKANTA PATRA CANARA BANK(508532)
11 BIRIDI OR-19-003-001-002/22715
(ADHANGA-GARH) 		2419003001NRG24181020230327676 19/10/2023 kabuli swain 2419003001WL015949 kabuli swain 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521693 kabuli swain ODISHA GRAMYA BANK(607060)
12 BIRIDI OR-19-003-001-002/22716
(ADHANGA-GARH) 		2419003001NRG24181020230327686 19/10/2023 NIRMALA BEHERA 2419003001WL015950 NIRMALA BEHERA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521707 NIRMALA BEHERA CANARA BANK(508532)
13 BIRIDI OR-19-003-001-002/22717
(ADHANGA-GARH) 		2419003001NRG24181020230327687 19/10/2023 SUDHAKAR NAYAK 2419003001WL015950 SUDHAKAR NAYAK 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521686 SUDHAKAR NAYAK CANARA BANK(508532)
14 BIRIDI OR-19-003-001-002/464
(ADHANGA-GARH) 		2419003001NRG24181020230327716 19/10/2023 JHARANA SASMAL 2419003001WL015952 JHARANA SASMAL 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521683 JHARANA SASMAL ODISHA GRAMYA BANK(607060)
15 BIRIDI OR-19-003-001-003/1083
(ADHANGA-GARH) 		2419003001NRG24181020230327721 19/10/2023 JAGATA JIBAN JENA 2419003001WL015952 JAGATA JIBAN JENA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521681 JAGATA JIBAN JENA CANARA BANK(508532)
16 BIRIDI OR-19-003-001-003/1129
(ADHANGA-GARH) 		2419003001NRG24181020230327724 19/10/2023 SNEHALATA JENA 2419003001WL015952 SNEHALATA JENA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521680 SNEHALATA JENA CANARA BANK(508532)
17 BIRIDI OR-19-003-001-003/22488
(ADHANGA-GARH) 		2419003001NRG24181020230327726 19/10/2023 SMRUTI RANJAN JENA 2419003001WL015952 SMRUTI RANJAN JENA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7265521674 SMRUTI RANJAN JENA CANARA BANK(508532)
SubTotal 20145 20145
18 BIRIDI OR-19-003-001-002/517
(ADHANGA-GARH) 		2419003001NRG24181020230327718 19/10/2023 BIDYULATA DEI 2419003001WL015952 BIDYULATA DEI 00152 HDFC0002186 1185 1185 Rejected 09/11/2023 7265521678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
19 BIRIDI OR-19-003-001-003/22487
(ADHANGA-GARH) 		2419003001NRG24181020230327725 19/10/2023 TUBUL JENA 2419003001WL015952 TUBUL JENA 00165 IBKL0002088 1185 1185 Processed 09/11/2023 7265521694 TUBUL JENA IDBI BANK(607095)
SubTotal 1185 1185
20 BIRIDI OR-19-003-001-002/22379
(ADHANGA-GARH) 		2419003001NRG24181020230327706 19/10/2023 lalata keswari patra 2419003001WL015952 lalata keswari patra 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7265521673 MR LALAT KESHARI PATRA STATE BANK OF INDIA(508548)
21 BIRIDI OR-19-003-001-002/22572
(ADHANGA-GARH) 		2419003001NRG24181020230327682 19/10/2023 JHARENDRA NAYAK 2419003001WL015950 JHARENDRA NAYAK 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7265521692 JHARENDRA NAYAK ODISHA GRAMYA BANK(607060)
22 BIRIDI OR-19-003-001-002/464
(ADHANGA-GARH) 		2419003001NRG24181020230327715 19/10/2023 SAMPAD SASAMAL 2419003001WL015952 SAMPAD SASAMAL 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7265521691 Mr. SAMPAD SASAMAL INDIAN BANK(607105)
SubTotal 3555 3555
23 BIRIDI OR-19-003-001-002/22708
(ADHANGA-GARH) 		2419003001NRG24181020230327712 19/10/2023 MUNSAF ALI KHAN 2419003001WL015952 MUNSAF ALI KHAN 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7265521695 Mr MUNASAF ALLI KHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
24 BIRIDI OR-19-003-001-003/1098
(ADHANGA-GARH) 		2419003001NRG24181020230327722 19/10/2023 MANORANJAN JENA 2419003001WL015952 MANORANJAN JENA 00415 SBIN0012044 1185 1185 Processed 10/11/2023 7265521696 MR MANORANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
25 BIRIDI OR-19-003-001-002/22363
(ADHANGA-GARH) 		2419003001NRG24181020230327679 19/10/2023 PRATIBHA JENA 2419003001WL015950 PRATIBHA JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521701 PRATIBHA JENA ODISHA GRAMYA BANK(607060)
26 BIRIDI OR-19-003-001-002/22404
(ADHANGA-GARH) 		2419003001NRG24181020230327670 19/10/2023 RUNA BHOI 2419003001WL015949 RUNA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521709 RUNA BHOI INDUSIND BANK(607189)
27 BIRIDI OR-19-003-001-002/22530
(ADHANGA-GARH) 		2419003001NRG24181020230327680 19/10/2023 BISHNU BHOI 2419003001WL015950 BISHNU BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521671 BISHNU BHOI ODISHA GRAMYA BANK(607060)
28 BIRIDI OR-19-003-001-002/22530
(ADHANGA-GARH) 		2419003001NRG24181020230327681 19/10/2023 TILOTTAMA BHOI 2419003001WL015950 TILOTTAMA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521672 TILOTTAMA BHOI ODISHA GRAMYA BANK(607060)
29 BIRIDI OR-19-003-001-002/22607
(ADHANGA-GARH) 		2419003001NRG24181020230327707 19/10/2023 RAHEMAT ALLI KHAN 2419003001WL015952 RAHEMAT ALLI KHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521704 RAHEMAT ALLI KHAN ODISHA GRAMYA BANK(607060)
30 BIRIDI OR-19-003-001-002/22665
(ADHANGA-GARH) 		2419003001NRG24181020230327709 19/10/2023 ABID ALI KHAN 2419003001WL015952 ABID ALI KHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521705 ABID ALI KHAN BANK OF INDIA(508505)
31 BIRIDI OR-19-003-001-002/22701
(ADHANGA-GARH) 		2419003001NRG24181020230327711 19/10/2023 sanghamitra raul 2419003001WL015952 sanghamitra raul 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521706 sanghamitra raul ODISHA GRAMYA BANK(607060)
32 BIRIDI OR-19-003-001-002/22702
(ADHANGA-GARH) 		2419003001NRG24181020230327685 19/10/2023 banamali sethi 2419003001WL015950 banamali sethi 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521677 banamali sethi ODISHA GRAMYA BANK(607060)
33 BIRIDI OR-19-003-001-002/22711
(ADHANGA-GARH) 		2419003001NRG24181020230327713 19/10/2023 balaram sethy 2419003001WL015952 balaram sethy 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521710 BALARAM SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRIDI OR-19-003-001-002/517
(ADHANGA-GARH) 		2419003001NRG24181020230327717 19/10/2023 AKHAYA KUMAR BHOI 2419003001WL015952 AKHAYA KUMAR BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521697 AKHAYA KUMAR BHOI ODISHA GRAMYA BANK(607060)
35 BIRIDI OR-19-003-001-002/682
(ADHANGA-GARH) 		2419003001NRG24181020230327719 19/10/2023 CHAKRADHARA BHOI 2419003001WL015952 CHAKRADHARA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265521702 MR CHAKRADHAR BHOI STATE BANK OF INDIA(508548)
36 BIRIDI OR-19-003-001-002/770
(ADHANGA-GARH) 		2419003001NRG24181020230327688 19/10/2023 B BHOI 2419003001WL015950 B BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521703 B BHOI ODISHA GRAMYA BANK(607060)
37 BIRIDI OR-19-003-001-002/772
(ADHANGA-GARH) 		2419003001NRG24181020230327678 19/10/2023 ARUNA BHOI 2419003001WL015949 ARUNA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521699 ARUNA BHOI ODISHA GRAMYA BANK(607060)
38 BIRIDI OR-19-003-001-002/781
(ADHANGA-GARH) 		2419003001NRG24181020230327720 19/10/2023 KALPANA BHOI 2419003001WL015952 KALPANA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521698 KALPANA BHOI ODISHA GRAMYA BANK(607060)
39 BIRIDI OR-19-003-001-003/1129
(ADHANGA-GARH) 		2419003001NRG24181020230327723 19/10/2023 MANOJ KUMAR JENA 2419003001WL015952 MANOJ KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265521700 MANOJ KUMAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
40 BIRIDI OR-19-003-001-002/22675
(ADHANGA-GARH) 		2419003001NRG24181020230327683 19/10/2023 PRASANJIT BHOI 2419003001WL015950 PRASANJIT BHOI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7265521690 PRASANAJIT BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003001_191023APB_FTO_663139 Canara Bank CNRB0009241 GOPINATHPUR 20145
2 BIRIDI OR2419003001_191023APB_FTO_663139 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1185
3 BIRIDI OR2419003001_191023APB_FTO_663139 IDBI Bank IBKL0002088 JAISOL 1185
4 BIRIDI OR2419003001_191023APB_FTO_663139 Indian Bank IDIB000B040 BIRIDI 3555
5 BIRIDI OR2419003001_191023APB_FTO_663139 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1185
6 BIRIDI OR2419003001_191023APB_FTO_663139 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1185
7 BIRIDI OR2419003001_191023APB_FTO_663139 Odisha Gramya Bank IOBA0ROGB01 BALIA 1185
8 BIRIDI OR2419003001_191023APB_FTO_663139 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 16590
9 BIRIDI OR2419003001_191023APB_FTO_663139 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1185

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