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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:06:26 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003013_180923APB_FTO_539920
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-19-003-013-001/245705
(SANKHAPUR) 		2419003000NRG24170920230285223 18/09/2023 Pravat Kumar Sahoo 2419003WL010770 Pravat Kumar Sahoo 00048 BKID0005360 1422 1422 Processed 09/11/2023 7272531919 PRAVAT KUMAR SAHOO BANK OF INDIA(508505)
2 BIRIDI OR-19-003-013-003/22434
(SANKHAPUR) 		2419003000NRG24170920230285233 18/09/2023 P pattanayak 2419003WL010770 P pattanayak 00048 BKID0005360 1185 1185 Processed 09/11/2023 7272531903 PARTHA SARATHI PATTANAYAK BANK OF INDIA(508505)
3 BIRIDI OR-19-003-013-004/245673
(SANKHAPUR) 		2419003000NRG24170920230285217 18/09/2023 Jagannath Barik 2419003WL010769 Jagannath Barik 00048 BKID0005360 1185 1185 Processed 09/11/2023 7272531904 JAGANNATH BARIK BANK OF INDIA(508505)
SubTotal 3792 3792
4 BIRIDI OR-19-003-013-001/2457124
(SANKHAPUR) 		2419003000NRG24170920230285225 18/09/2023 Saroj Kumar Jena 2419003WL010770 Saroj Kumar Jena 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7272531907 Mr. SAROJ KUMAR JENA INDIAN BANK(607105)
5 BIRIDI OR-19-003-013-001/2467158
(SANKHAPUR) 		2419003000NRG24170920230285227 18/09/2023 Sasmita Jena 2419003WL010770 Sasmita Jena 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7272531905 Mrs. SASMITA JENA INDIAN BANK(607105)
6 BIRIDI OR-19-003-013-003/19878
(SANKHAPUR) 		2419003000NRG24170920230285229 18/09/2023 PADMINI BHOI 2419003WL010770 PADMINI BHOI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7272531912 Mrs. PADMINI BHOI INDIAN BANK(607105)
7 BIRIDI OR-19-003-013-003/19901
(SANKHAPUR) 		2419003000NRG24170920230285230 18/09/2023 T bhoi 2419003WL010770 T bhoi 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7272531910 Mrs. TULASI BHOI INDIAN BANK(607105)
8 BIRIDI OR-19-003-013-003/19903
(SANKHAPUR) 		2419003000NRG24170920230285231 18/09/2023 K.Bhoi 2419003WL010770 K.Bhoi 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7272531913 Mr. KRUPASINDHU BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-013-003/19903
(SANKHAPUR) 		2419003000NRG24170920230285232 18/09/2023 PRATIMA BHOI 2419003WL010770 PRATIMA BHOI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7272531922 Mrs. PRATIMA BHOI INDIAN BANK(607105)
10 BIRIDI OR-19-003-013-003/22452
(SANKHAPUR) 		2419003000NRG24170920230285234 18/09/2023 D pattanaik 2419003WL010770 D pattanaik 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272531909 DEBABRATA PATTANAYAK BANK OF INDIA(508505)
11 BIRIDI OR-19-003-013-003/23482
(SANKHAPUR) 		2419003000NRG24170920230285235 18/09/2023 Rekha pattnayak 2419003WL010770 Rekha pattnayak 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272531911 REKHA PATTNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRIDI OR-19-003-013-003/245629
(SANKHAPUR) 		2419003000NRG24170920230285237 18/09/2023 Trupti Ray 2419003WL010770 Trupti Ray 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272531908 Mrs. TRUPTI RAY INDIAN BANK(607105)
13 BIRIDI OR-19-003-013-003/2467228
(SANKHAPUR) 		2419003000NRG24170920230285238 18/09/2023 MAMATA PATTANAIK 2419003WL010770 MAMATA PATTANAIK 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7272531914 Mrs. MAMATA PATTANAIK PATTNAIK INDIAN BANK(607105)
14 BIRIDI OR-19-003-013-004/20157
(SANKHAPUR) 		2419003000NRG24170920230285213 18/09/2023 N R JENA 2419003WL010769 N R JENA 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7272531923 NIHAR RANJAN JENA BANK OF INDIA(508505)
15 BIRIDI OR-19-003-013-004/20222
(SANKHAPUR) 		2419003000NRG24170920230285214 18/09/2023 R C NAYAK 2419003WL010769 R C NAYAK 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7272531921 Mr. RAMA CHANDRA NAYAK INDIAN BANK(607105)
16 BIRIDI OR-19-003-013-004/20222
(SANKHAPUR) 		2419003000NRG24170920230285215 18/09/2023 TILOTTAMA NAYAK 2419003WL010769 TILOTTAMA NAYAK 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7272531915 MRS TILOTTAMA NAYAK STATE BANK OF INDIA(508548)
17 BIRIDI OR-19-003-013-004/2467147
(SANKHAPUR) 		2419003000NRG24170920230285219 18/09/2023 Gayatri Jena 2419003WL010769 Gayatri Jena 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272531917 Mrs. GAYATRI JENA INDIAN BANK(607105)
SubTotal 18723 18723
18 BIRIDI OR-19-003-013-001/20387
(SANKHAPUR) 		2419003000NRG24170920230285220 18/09/2023 P K jena 2419003WL010770 P K jena 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7272531918 Mr. PRAMOD KUMAR JENA INDIAN BANK(607105)
19 BIRIDI OR-19-003-013-001/245700
(SANKHAPUR) 		2419003000NRG24170920230285222 18/09/2023 Paresh kumar Jena 2419003WL010770 Paresh kumar Jena 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7272531906 Mr. PARESH KUMAR JENA INDIAN BANK(607105)
20 BIRIDI OR-19-003-013-004/2467140
(SANKHAPUR) 		2419003000NRG24170920230285218 18/09/2023 Lipsamayee swain 2419003WL010769 Lipsamayee swain 00176 IDIB000U033 1185 1185 Processed 09/11/2023 7272531916 Mrs. LIPSAMAYEE SWAIN INDIAN BANK(607105)
SubTotal 4029 4029
21 BIRIDI OR-19-003-013-001/22407
(SANKHAPUR) 		2419003000NRG24170920230285221 18/09/2023 TANUSHREE JENA 2419003WL010770 TANUSHREE JENA 00415 SBIN0013574 1422 1422 Processed 10/11/2023 7272531920 MRS TANUSHRI JENA STATE BANK OF INDIA(508548)
22 BIRIDI OR-19-003-013-001/245714
(SANKHAPUR) 		2419003000NRG24170920230285226 18/09/2023 Sasmita Jena 2419003WL010770 Sasmita Jena 00415 SBIN0013574 1422 1422 Processed 09/11/2023 7272531901 Ms. SASMITA JENA INDIAN BANK(607105)
23 BIRIDI OR-19-003-013-004/23495
(SANKHAPUR) 		2419003000NRG24170920230285216 18/09/2023 Tusar kumar Jena 2419003WL010769 Tusar kumar Jena 00415 SBIN0013574 1185 1185 Processed 10/11/2023 7272531902 MR TUSAR KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
24 BIRIDI OR-19-003-013-003/245629
(SANKHAPUR) 		2419003000NRG24170920230285236 18/09/2023 Ashis Ranjan Ray 2419003WL010770 Ashis Ranjan Ray 00468 UBIN0802531 1185 1185 Processed 09/11/2023 7272531924 ASHIS RANJAN RAY UNION BANK OF INDIA(508500)
25 BIRIDI OR-19-003-013-003/2467228
(SANKHAPUR) 		2419003000NRG24170920230285239 18/09/2023 SANATAN PATTANAIK 2419003WL010770 SANATAN PATTANAIK 00468 UBIN0802531 1422 1422 Processed 09/11/2023 7272531900 SANATAN PATTNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003013_180923APB_FTO_539920 Bank of India BKID0005360 KANDARPUR 3792
2 BIRIDI OR2419003013_180923APB_FTO_539920 Indian Bank IDIB000B040 BIRIDI 15879
3 BIRIDI OR2419003013_180923APB_FTO_539920 Indian Bank IDIB000B040 Indian Bank, Biridi 2844
4 BIRIDI OR2419003013_180923APB_FTO_539920 Indian Bank IDIB000U033 Uttarasasan 4029
5 BIRIDI OR2419003013_180923APB_FTO_539920 State Bank of India SBIN0013574 KANDARPUR 4029
6 BIRIDI OR2419003013_180923APB_FTO_539920 Union Bank of India UBIN0802531 SOMPUR 2607

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