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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:19:35 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003003_210923APB_FTO_548479
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-19-003-003-003/2952
(ARANA) 		2419003003NRG24200920230289171 21/09/2023 M MALLICK 2419003003WL011253 M MALLICK 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564379 M MALLICK ODISHA GRAMYA BANK(607060)
2 BIRIDI OR-19-003-003-004/22372
(ARANA) 		2419003003NRG24200920230289193 21/09/2023 MADAN MOHAN DAS 2419003003WL011254 MADAN MOHAN DAS 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564368 MADAN MOHAN DAS CANARA BANK(508532)
3 BIRIDI OR-19-003-003-004/22411
(ARANA) 		2419003003NRG24200920230289178 21/09/2023 SANULATA SWAIN 2419003003WL011253 SANULATA SWAIN 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564356 SANULATA SWAIN CANARA BANK(508532)
4 BIRIDI OR-19-003-003-004/22412
(ARANA) 		2419003003NRG24200920230289196 21/09/2023 J BASTIA 2419003003WL011254 J BASTIA 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564357 JHUNU BASTIA CANARA BANK(508532)
5 BIRIDI OR-19-003-003-004/22420
(ARANA) 		2419003003NRG24200920230289203 21/09/2023 D SAHOO 2419003003WL011254 D SAHOO 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564360 DIBAKAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRIDI OR-19-003-003-004/22425
(ARANA) 		2419003003NRG24200920230289204 21/09/2023 SUDHIR NAYAK 2419003003WL011254 SUDHIR NAYAK 00078 CNRB0005249 1185 1185 Processed 10/11/2023 7272564364 MR SUDHIR NAYAK STATE BANK OF INDIA(508548)
7 BIRIDI OR-19-003-003-004/22425
(ARANA) 		2419003003NRG24200920230289205 21/09/2023 TIKINA NAYAK 2419003003WL011254 TIKINA NAYAK 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564367 TIKINA NAYAK CANARA BANK(508532)
8 BIRIDI OR-19-003-003-004/22426
(ARANA) 		2419003003NRG24200920230289207 21/09/2023 BABITA DAS 2419003003WL011254 BABITA DAS 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564362 BABITA DAS ODISHA GRAMYA BANK(607060)
9 BIRIDI OR-19-003-003-004/22426
(ARANA) 		2419003003NRG24200920230289206 21/09/2023 JAYANTA DAS 2419003003WL011254 JAYANTA DAS 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564366 JAYANTA DAS CANARA BANK(508532)
10 BIRIDI OR-19-003-003-004/22427
(ARANA) 		2419003003NRG24200920230289209 21/09/2023 RUBI DAS 2419003003WL011254 RUBI DAS 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564365 RUBI DAS CANARA BANK(508532)
11 BIRIDI OR-19-003-003-004/22432
(ARANA) 		2419003003NRG24200920230289183 21/09/2023 BARIK PN PANKAJINEE 2419003003WL011253 BARIK PN PANKAJINEE 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564374 BARIK P N PANKAJINEE CANARA BANK(508532)
12 BIRIDI OR-19-003-003-004/3042
(ARANA) 		2419003003NRG24200920230289215 21/09/2023 S BARIK 2419003003WL011254 S BARIK 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564393 S BARIK ODISHA GRAMYA BANK(607060)
13 BIRIDI OR-19-003-003-004/3097
(ARANA) 		2419003003NRG24200920230289216 21/09/2023 G PRADHAN 2419003003WL011254 G PRADHAN 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564359 GAGAN PRADHAN CANARA BANK(508532)
14 BIRIDI OR-19-003-003-004/3097
(ARANA) 		2419003003NRG24200920230289217 21/09/2023 P PRADHAN 2419003003WL011254 P PRADHAN 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564355 PRATITA PRADHAN CANARA BANK(508532)
15 BIRIDI OR-19-003-003-004/3190
(ARANA) 		2419003003NRG24200920230289218 21/09/2023 U DAS 2419003003WL011254 U DAS 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564378 UMAKANTA DAS PUNJAB NATIONAL BANK(508568)
16 BIRIDI OR-19-003-003-004/3204
(ARANA) 		2419003003NRG24200920230289190 21/09/2023 B RATH 2419003003WL011253 B RATH 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564351 BINODINI RATH CANARA BANK(508532)
17 BIRIDI OR-19-003-003-004/3218
(ARANA) 		2419003003NRG24200920230289223 21/09/2023 BIJAYALAXMI SWAIN 2419003003WL011254 BIJAYALAXMI SWAIN 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564363 BIJAYALAXMI SWAIN CANARA BANK(508532)
18 BIRIDI OR-19-003-003-004/3251
(ARANA) 		2419003003NRG24200920230289225 21/09/2023 AMBIKA BARIK 2419003003WL011254 AMBIKA BARIK 00078 CNRB0005249 1185 1185 Processed 09/11/2023 7272564369 AMBIKA BARIK CANARA BANK(508532)
SubTotal 21330 21330
19 BIRIDI OR-19-003-003-004/3196
(ARANA) 		2419003003NRG24200920230289221 21/09/2023 N SAHOO 2419003003WL011254 N SAHOO 00078 CNRB0005931 1185 1185 Processed 09/11/2023 7272564358 NIRMALA SAHOO CANARA BANK(508532)
SubTotal 1185 1185
20 BIRIDI OR-19-003-003-004/22485
(ARANA) 		2419003003NRG24200920230289185 21/09/2023 JAYANTI BARIK 2419003003WL011253 JAYANTI BARIK 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272564380 Mrs. Jayanti Barik INDIAN BANK(607105)
SubTotal 1185 1185
21 BIRIDI OR-19-003-003-004/22365
(ARANA) 		2419003003NRG24200920230289175 21/09/2023 k bhoi 2419003003WL011253 k bhoi 00354 PUNB0056020 1185 1185 Processed 09/11/2023 7272564385 KALANDI BHOI PUNJAB NATIONAL BANK(508568)
22 BIRIDI OR-19-003-003-004/22411
(ARANA) 		2419003003NRG24200920230289177 21/09/2023 PRAVAT KUMAR SWAIN 2419003003WL011253 PRAVAT KUMAR SWAIN 00354 PUNB0056020 1185 1185 Processed 09/11/2023 7272564388 PRAVAT KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRIDI OR-19-003-003-004/22413
(ARANA) 		2419003003NRG24200920230289198 21/09/2023 UPENDRANATH SAHU 2419003003WL011254 UPENDRANATH SAHU 00354 PUNB0056020 1185 1185 Processed 09/11/2023 7272564384 UPENDRA NATH SAHOO PUNJAB NATIONAL BANK(508568)
24 BIRIDI OR-19-003-003-004/3204
(ARANA) 		2419003003NRG24200920230289189 21/09/2023 RANJAN RATH 2419003003WL011253 RANJAN RATH 00354 PUNB0056020 1185 1185 Processed 09/11/2023 7272564383 RANJAN KUMAR RATH AIRTEL PAYMENTS BANK LIMITED(990288)
25 BIRIDI OR-19-003-003-004/3274
(ARANA) 		2419003003NRG24200920230289226 21/09/2023 RAMACHANDRA LENKA 2419003003WL011254 RAMACHANDRA LENKA 00354 PUNB0056020 1185 1185 Processed 09/11/2023 7272564382 RAMACHANDRA LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
26 BIRIDI OR-19-003-003-001/2651
(ARANA) 		2419003003NRG24200920230289157 21/09/2023 M R SAHOO 2419003003WL011253 M R SAHOO 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7272564386 MAKAR RANJAN SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
27 BIRIDI OR-19-003-003-003/22413
(ARANA) 		2419003003NRG24200920230289161 21/09/2023 SANTOSH ROUT 2419003003WL011253 SANTOSH ROUT 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7272564345 MR SANTOSH ROUT STATE BANK OF INDIA(508548)
28 BIRIDI OR-19-003-003-004/22373
(ARANA) 		2419003003NRG24200920230289195 21/09/2023 M SWAIN 2419003003WL011254 M SWAIN 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7272564338 M SWAIN ODISHA GRAMYA BANK(607060)
29 BIRIDI OR-19-003-003-004/22373
(ARANA) 		2419003003NRG24200920230289194 21/09/2023 P PATTNAYAK 2419003003WL011254 P PATTNAYAK 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7272564387 PRATAP PATTANAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
30 BIRIDI OR-19-003-003-004/22412
(ARANA) 		2419003003NRG24200920230289197 21/09/2023 B BASTIA 2419003003WL011254 B BASTIA 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7272564390 BUTU BASTIA PUNJAB NATIONAL BANK(508568)
31 BIRIDI OR-19-003-003-004/22416
(ARANA) 		2419003003NRG24200920230289201 21/09/2023 M SAHOO 2419003003WL011254 M SAHOO 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7272564346 Mrs. MINATI SAHOO INDIAN BANK(607105)
32 BIRIDI OR-19-003-003-004/22416
(ARANA) 		2419003003NRG24200920230289200 21/09/2023 R SAHOO 2419003003WL011254 R SAHOO 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7272564392 RAMACHANDRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
33 BIRIDI OR-19-003-003-004/22421
(ARANA) 		2419003003NRG24200920230289179 21/09/2023 B BARIK 2419003003WL011253 B BARIK 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7272564391 BABULI BARIK STATE BANK OF INDIA(508548)
34 BIRIDI OR-19-003-003-004/22432
(ARANA) 		2419003003NRG24200920230289182 21/09/2023 ISWAR KUMAR BARIK 2419003003WL011253 ISWAR KUMAR BARIK 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7272564395 MR ISWAR KUMAR BARIK STATE BANK OF INDIA(508548)
35 BIRIDI OR-19-003-003-004/22485
(ARANA) 		2419003003NRG24200920230289184 21/09/2023 AUROBINDA BARIK 2419003003WL011253 AUROBINDA BARIK 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7272564394 AUROBINDA BARIK BANK OF BARODA(606985)
36 BIRIDI OR-19-003-003-004/3041
(ARANA) 		2419003003NRG24200920230289213 21/09/2023 S SAHOO 2419003003WL011254 S SAHOO 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7272564389 SISIRA SAHOO CANARA BANK(508532)
37 BIRIDI OR-19-003-003-004/3190
(ARANA) 		2419003003NRG24200920230289219 21/09/2023 R DAS 2419003003WL011254 R DAS 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7272564344 MRS RASHMITA DAS STATE BANK OF INDIA(508548)
38 BIRIDI OR-19-003-003-004/3218
(ARANA) 		2419003003NRG24200920230289222 21/09/2023 SARASWATI NAYAK 2419003003WL011254 SARASWATI NAYAK 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7272564336 MISS SARASWATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 15405 15405
39 BIRIDI OR-19-003-003-004/22358
(ARANA) 		2419003003NRG24200920230289174 21/09/2023 J SWAIN 2419003003WL011253 J SWAIN 00468 UBIN0802531 1185 1185 Processed 09/11/2023 7272564381 JAYANTI SWAIN UNION BANK OF INDIA(508500)
SubTotal 1185 1185
40 BIRIDI OR-19-003-003-001/22417
(ARANA) 		2419003003NRG24200920230289152 21/09/2023 A BEHERA 2419003003WL011253 A BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272564342 A BEHERA ODISHA GRAMYA BANK(607060)
41 BIRIDI OR-19-003-003-001/22417
(ARANA) 		2419003003NRG24200920230289151 21/09/2023 N BEHERA 2419003003WL011253 N BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272564370 N BEHERA ODISHA GRAMYA BANK(607060)
42 BIRIDI OR-19-003-003-001/22460
(ARANA) 		2419003003NRG24200920230289155 21/09/2023 CHAKRADHARA SAHOO 2419003003WL011253 CHAKRADHARA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564375 CHAKRADHARA SAHOO ODISHA GRAMYA BANK(607060)
43 BIRIDI OR-19-003-003-001/2651
(ARANA) 		2419003003NRG24200920230289158 21/09/2023 S SAHOO 2419003003WL011253 S SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564376 S SAHOO ODISHA GRAMYA BANK(607060)
44 BIRIDI OR-19-003-003-001/2671
(ARANA) 		2419003003NRG24200920230289159 21/09/2023 S SAHOO 2419003003WL011253 S SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564331 S SAHOO ODISHA GRAMYA BANK(607060)
45 BIRIDI OR-19-003-003-001/2671
(ARANA) 		2419003003NRG24200920230289160 21/09/2023 S SAHOO 2419003003WL011253 S SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564330 S SAHOO ODISHA GRAMYA BANK(607060)
46 BIRIDI OR-19-003-003-003/22417
(ARANA) 		2419003003NRG24200920230289163 21/09/2023 S MALLICK 2419003003WL011253 S MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564343 S MALLICK ODISHA GRAMYA BANK(607060)
47 BIRIDI OR-19-003-003-003/22417
(ARANA) 		2419003003NRG24200920230289164 21/09/2023 SASMITA MALLICK 2419003003WL011253 SASMITA MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7272564371 MRS SASMITA MALLICK STATE BANK OF INDIA(508548)
48 BIRIDI OR-19-003-003-003/2833
(ARANA) 		2419003003NRG24200920230289165 21/09/2023 B MALLICK 2419003003WL011253 B MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564347 B MALLICK ODISHA GRAMYA BANK(607060)
49 BIRIDI OR-19-003-003-003/2833
(ARANA) 		2419003003NRG24200920230289166 21/09/2023 Sabita Mallick 2419003003WL011253 Sabita Mallick 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564349 Sabita Mallick ODISHA GRAMYA BANK(607060)
50 BIRIDI OR-19-003-003-003/2847
(ARANA) 		2419003003NRG24200920230289167 21/09/2023 BHRAMARABARA MALLICK 2419003003WL011253 BHRAMARABARA MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564335 BHRAMARABARA MALLICK ODISHA GRAMYA BANK(607060)
51 BIRIDI OR-19-003-003-003/2847
(ARANA) 		2419003003NRG24200920230289168 21/09/2023 SABITA MALLICK 2419003003WL011253 SABITA MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7272564377 MRS SABITA MALLICK STATE BANK OF INDIA(508548)
52 BIRIDI OR-19-003-003-003/2951
(ARANA) 		2419003003NRG24200920230289169 21/09/2023 BIKRAM MALLIK 2419003003WL011253 BIKRAM MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564332 BIKRAM MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRIDI OR-19-003-003-003/2951
(ARANA) 		2419003003NRG24200920230289170 21/09/2023 N MALLIK 2419003003WL011253 N MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564333 N MALLIK ODISHA GRAMYA BANK(607060)
54 BIRIDI OR-19-003-003-003/2952
(ARANA) 		2419003003NRG24200920230289172 21/09/2023 R MALLICK 2419003003WL011253 R MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564348 R MALLICK ODISHA GRAMYA BANK(607060)
55 BIRIDI OR-19-003-003-004/22358
(ARANA) 		2419003003NRG24200920230289173 21/09/2023 MANU CH. SWAIN 2419003003WL011253 MANU CH. SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564337 MANU CHARAN SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
56 BIRIDI OR-19-003-003-004/22365
(ARANA) 		2419003003NRG24200920230289176 21/09/2023 PURNIMA BHOI 2419003003WL011253 PURNIMA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564350 PURNIMA BHOI CANARA BANK(508532)
57 BIRIDI OR-19-003-003-004/22371
(ARANA) 		2419003003NRG24200920230289192 21/09/2023 NAMITA BASTIA 2419003003WL011254 NAMITA BASTIA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7272564352 MRS NAMITA BASTIA STATE BANK OF INDIA(508548)
58 BIRIDI OR-19-003-003-004/22371
(ARANA) 		2419003003NRG24200920230289191 21/09/2023 PRAMOD KUMAR PATTNAYAK 2419003003WL011254 PRAMOD KUMAR PATTNAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564353 PRAMOD KUMAR PATTNAYAK PUNJAB NATIONAL BANK(508568)
59 BIRIDI OR-19-003-003-004/22413
(ARANA) 		2419003003NRG24200920230289199 21/09/2023 B SAHOO 2419003003WL011254 B SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564354 B SAHOO ODISHA GRAMYA BANK(607060)
60 BIRIDI OR-19-003-003-004/22428
(ARANA) 		2419003003NRG24200920230289210 21/09/2023 JAYANTI SAHOO 2419003003WL011254 JAYANTI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564373 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
61 BIRIDI OR-19-003-003-004/22430
(ARANA) 		2419003003NRG24200920230289181 21/09/2023 INDUMATI BARIK 2419003003WL011253 INDUMATI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564372 INDUMATI BARIK INDUSIND BANK(607189)
62 BIRIDI OR-19-003-003-004/22487
(ARANA) 		2419003003NRG24200920230289187 21/09/2023 BHARATI BHOI 2419003003WL011253 BHARATI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564341 BHARATI BHOI ODISHA GRAMYA BANK(607060)
63 BIRIDI OR-19-003-003-004/22487
(ARANA) 		2419003003NRG24200920230289186 21/09/2023 GANESWAR BHOI 2419003003WL011253 GANESWAR BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564340 GANESWAR BHOI ODISHA GRAMYA BANK(607060)
64 BIRIDI OR-19-003-003-004/3042
(ARANA) 		2419003003NRG24200920230289214 21/09/2023 AJAYA BARIK 2419003003WL011254 AJAYA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564339 AJAY BARIK PUNJAB NATIONAL BANK(508568)
65 BIRIDI OR-19-003-003-004/3074
(ARANA) 		2419003003NRG24200920230289188 21/09/2023 B BEWA 2419003003WL011253 B BEWA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564361 BASANTI BEWA CANARA BANK(508532)
66 BIRIDI OR-19-003-003-004/3196
(ARANA) 		2419003003NRG24200920230289220 21/09/2023 RATNAKARA SAHOO 2419003003WL011254 RATNAKARA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272564334 RATNAKAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 32469 32469
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003003_210923APB_FTO_548479 Canara Bank CNRB0005249 Kalarabanka 21330
2 BIRIDI OR2419003003_210923APB_FTO_548479 Canara Bank CNRB0005931 GOPALPUR 1185
3 BIRIDI OR2419003003_210923APB_FTO_548479 Indian Bank IDIB000B040 BIRIDI 1185
4 BIRIDI OR2419003003_210923APB_FTO_548479 Punjab National Bank PUNB0056020 Raghunathpur Orissa 5925
5 BIRIDI OR2419003003_210923APB_FTO_548479 State Bank of India SBIN0010917 RAGHUNATHPUR 15405
6 BIRIDI OR2419003003_210923APB_FTO_548479 Union Bank of India UBIN0802531 SOMPUR 1185
7 BIRIDI OR2419003003_210923APB_FTO_548479 Odisha Gramya Bank IOBA0ROGB01 GADAMA 32469

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