Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:14:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003008_080523APB_FTO_92587
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-19-003-008-001/22403
(GOPINATHPUR) 		2419003000NRG24060520230039330 08/05/2023 MIHIR BHOI 2419003WL001294 MIHIR BHOI 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369514 MR MIHIR BHOI STATE BANK OF INDIA(508548)
2 BIRIDI OR-19-003-008-001/22403
(GOPINATHPUR) 		2419003000NRG24060520230039329 08/05/2023 SHANTI DEI 2419003WL001294 SHANTI DEI 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369524 SANTI DEI CANARA BANK(508532)
3 BIRIDI OR-19-003-008-001/22833
(GOPINATHPUR) 		2419003000NRG24060520230039269 08/05/2023 MINATI BEHERA 2419003WL001292 MINATI BEHERA 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369518 MINATI BEHERA W/O-NILAMANI BEHERA ODISHA GRAMYA BANK(607060)
4 BIRIDI OR-19-003-008-001/22865
(GOPINATHPUR) 		2419003000NRG24060520230039270 08/05/2023 BIHAYA KUAMR DALAI 2419003WL001292 BIHAYA KUAMR DALAI 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369507 BIJAY KUMAR DALAI CANARA BANK(508532)
5 BIRIDI OR-19-003-008-001/22865
(GOPINATHPUR) 		2419003000NRG24060520230039271 08/05/2023 BIKASH DALAI 2419003WL001292 BIKASH DALAI 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369512 Bikash Chandra Dalai FINO PAYMENTS BANK LTD(608001)
6 BIRIDI OR-19-003-008-001/22932
(GOPINATHPUR) 		2419003000NRG24060520230039331 08/05/2023 TANU DAS 2419003WL001294 TANU DAS 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369513 TANU DAS CANARA BANK(508532)
7 BIRIDI OR-19-003-008-001/22936
(GOPINATHPUR) 		2419003000NRG24060520230039332 08/05/2023 PARBATI BHOI 2419003WL001294 PARBATI BHOI 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369517 Mrs. PARBATI BHOI INDIAN BANK(607105)
8 BIRIDI OR-19-003-008-001/22950
(GOPINATHPUR) 		2419003000NRG24060520230039275 08/05/2023 HEMALATA BEHERA 2419003WL001292 HEMALATA BEHERA 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369526 HEMALATA BEHERA CANARA BANK(508532)
9 BIRIDI OR-19-003-008-001/22950
(GOPINATHPUR) 		2419003000NRG24060520230039273 08/05/2023 NISHIKANTA BEHERA 2419003WL001292 NISHIKANTA BEHERA 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369519 NISHI KANTA BEHERA CANARA BANK(508532)
10 BIRIDI OR-19-003-008-001/22950
(GOPINATHPUR) 		2419003000NRG24060520230039274 08/05/2023 SONI BEHERA 2419003WL001292 SONI BEHERA 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369531 MRS SONI BEHERA STATE BANK OF INDIA(508548)
11 BIRIDI OR-19-003-008-001/22959
(GOPINATHPUR) 		2419003000NRG24060520230039333 08/05/2023 NAINU BIBI 2419003WL001294 NAINU BIBI 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369525 NAINU BIBI CANARA BANK(508532)
12 BIRIDI OR-19-003-008-001/22971
(GOPINATHPUR) 		2419003000NRG24060520230039335 08/05/2023 KUNI SAMAL 2419003WL001294 KUNI SAMAL 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369527 KUNI SAMAL INDUSIND BANK(607189)
13 BIRIDI OR-19-003-008-001/23012
(GOPINATHPUR) 		2419003000NRG24060520230039278 08/05/2023 Manoj Bhoi 2419003WL001292 Manoj Bhoi 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369516 MANOJ BHOI CANARA BANK(508532)
14 BIRIDI OR-19-003-008-001/23023
(GOPINATHPUR) 		2419003000NRG24060520230039280 08/05/2023 GANGADHAR DAS 2419003WL001292 GANGADHAR DAS 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369506 Mr. GANGA DAHAR DAS INDIAN BANK(607105)
15 BIRIDI OR-19-003-008-001/23053
(GOPINATHPUR) 		2419003000NRG24060520230039282 08/05/2023 MANASI DAS 2419003WL001292 MANASI DAS 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369530 MANASI DAS CANARA BANK(508532)
16 BIRIDI OR-19-003-008-001/23053
(GOPINATHPUR) 		2419003000NRG24060520230039281 08/05/2023 SUDHAKAR DAS 2419003WL001292 SUDHAKAR DAS 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369521 SUDHAKAR DAS ODISHA GRAMYA BANK(607060)
17 BIRIDI OR-19-003-008-001/23065
(GOPINATHPUR) 		2419003000NRG24060520230039283 08/05/2023 SATYABRATA RATH 2419003WL001292 SATYABRATA RATH 00078 CNRB0009241 1422 1422 Rejected 12/05/2023 1495369522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BIRIDI OR-19-003-008-002/13780
(GOPINATHPUR) 		2419003000NRG24060520230039284 08/05/2023 MANORAMA BHOI 2419003WL001292 MANORAMA BHOI 00078 CNRB0009241 948 948 Processed 12/05/2023 1495369532 MANARAMA BHOI BANK OF INDIA(508505)
19 BIRIDI OR-19-003-008-002/22346
(GOPINATHPUR) 		2419003000NRG24060520230039286 08/05/2023 MINATI SAHOO 2419003WL001292 MINATI SAHOO 00078 CNRB0009241 948 948 Processed 12/05/2023 1495369510 MINATI SAHOO CANARA BANK(508532)
20 BIRIDI OR-19-003-008-002/22602
(GOPINATHPUR) 		2419003000NRG24060520230039287 08/05/2023 SHANTI BHOI 2419003WL001292 SHANTI BHOI 00078 CNRB0009241 948 948 Processed 12/05/2023 1495369535 SANTI BHOI CANARA BANK(508532)
21 BIRIDI OR-19-003-008-002/22628
(GOPINATHPUR) 		2419003000NRG24060520230039337 08/05/2023 NIRANJAN BHOI 2419003WL001294 NIRANJAN BHOI 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369515 NIRANJAN BHOI CANARA BANK(508532)
22 BIRIDI OR-19-003-008-002/22664
(GOPINATHPUR) 		2419003000NRG24060520230039288 08/05/2023 ARNAPURNA BEHERA 2419003WL001292 ARNAPURNA BEHERA 00078 CNRB0009241 948 948 Processed 12/05/2023 1495369534 ANNAPURNA BEHERA CANARA BANK(508532)
23 BIRIDI OR-19-003-008-002/22743
(GOPINATHPUR) 		2419003000NRG24060520230039289 08/05/2023 MANOJ KUMAR GHADEI 2419003WL001292 MANOJ KUMAR GHADEI 00078 CNRB0009241 948 948 Processed 12/05/2023 1495369520 MANOJ KUMAR GHADEI CANARA BANK(508532)
24 BIRIDI OR-19-003-008-002/22793
(GOPINATHPUR) 		2419003000NRG24060520230039290 08/05/2023 GOLAP BHOI 2419003WL001292 GOLAP BHOI 00078 CNRB0009241 948 948 Processed 12/05/2023 1495369509 GOLAPI BHOI CANARA BANK(508532)
25 BIRIDI OR-19-003-008-002/22794
(GOPINATHPUR) 		2419003000NRG24060520230039291 08/05/2023 SULOCHANA PARIDA 2419003WL001292 SULOCHANA PARIDA 00078 CNRB0009241 948 948 Processed 12/05/2023 1495369508 SULOCHANA PARIDA HDFC BANK LTD(607152)
26 BIRIDI OR-19-003-008-002/22951
(GOPINATHPUR) 		2419003000NRG24060520230039292 08/05/2023 SANJULATA PARIDA 2419003WL001292 SANJULATA PARIDA 00078 CNRB0009241 948 948 Processed 12/05/2023 1495369523 SANJULATA PARIDA CANARA BANK(508532)
27 BIRIDI OR-19-003-008-002/22954
(GOPINATHPUR) 		2419003000NRG24060520230039340 08/05/2023 JHUNULATA BHOI 2419003WL001294 JHUNULATA BHOI 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369529 JHUNULATA BHOI ODISHA GRAMYA BANK(607060)
28 BIRIDI OR-19-003-008-002/22954
(GOPINATHPUR) 		2419003000NRG24060520230039339 08/05/2023 LINGARAJ BHOI 2419003WL001294 LINGARAJ BHOI 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369511 MR LINGARAJ BHOI STATE BANK OF INDIA(508548)
29 BIRIDI OR-19-003-008-002/22974
(GOPINATHPUR) 		2419003000NRG24060520230039293 08/05/2023 SUJATA BHOI 2419003WL001292 SUJATA BHOI 00078 CNRB0009241 948 948 Processed 12/05/2023 1495369528 SUJATA BHOI CANARA BANK(508532)
30 BIRIDI OR-19-003-008-002/23167
(GOPINATHPUR) 		2419003000NRG24060520230039294 08/05/2023 KALAYANI SAHOO 2419003WL001292 KALAYANI SAHOO 00078 CNRB0009241 948 948 Processed 12/05/2023 1495369536 KALYANI SAHOO CANARA BANK(508532)
31 BIRIDI OR-19-003-008-002/23168
(GOPINATHPUR) 		2419003000NRG24060520230039295 08/05/2023 NRUSHINGH CHARAN BEHERA 2419003WL001292 NRUSHINGH CHARAN BEHERA 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495369533 NRUSINGH CHARAN BEHERA CANARA BANK(508532)
SubTotal 39342 39342
32 BIRIDI OR-19-003-008-001/22965
(GOPINATHPUR) 		2419003000NRG24060520230039334 08/05/2023 SAHARUK SAHA 2419003WL001294 SAHARUK SAHA 00165 IBKL0002088 1422 1422 Processed 12/05/2023 1495369499 SAHARUK SAHA IDBI BANK(607095)
SubTotal 1422 1422
33 BIRIDI OR-19-003-008-001/23012
(GOPINATHPUR) 		2419003000NRG24060520230039277 08/05/2023 GITA BHOI 2419003WL001292 GITA BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495369504 Ms. GITA BHOI INDIAN BANK(607105)
34 BIRIDI OR-19-003-008-001/23013
(GOPINATHPUR) 		2419003000NRG24060520230039279 08/05/2023 RANJITA BHOI 2419003WL001292 RANJITA BHOI 00176 IDIB000B040 948 948 Processed 12/05/2023 1495369505 RANJITA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
35 BIRIDI OR-19-003-008-001/22949
(GOPINATHPUR) 		2419003000NRG24060520230039272 08/05/2023 KANAK SAMAL 2419003WL001292 KANAK SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495369503 Mrs. KANAK SAMAL INDIAN BANK(607105)
36 BIRIDI OR-19-003-008-001/22997
(GOPINATHPUR) 		2419003000NRG24060520230039276 08/05/2023 PRADIPTA SAMAL 2419003WL001292 PRADIPTA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495369502 PRADIPTA SAMAL ODISHA GRAMYA BANK(607060)
37 BIRIDI OR-19-003-008-002/13776
(GOPINATHPUR) 		2419003000NRG24060520230039336 08/05/2023 KANAKSUNDAR BHOI 2419003WL001294 KANAKSUNDAR BHOI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495369500 MANJU BHOI CANARA BANK(508532)
38 BIRIDI OR-19-003-008-002/22346
(GOPINATHPUR) 		2419003000NRG24060520230039285 08/05/2023 SUKANT KU SAHOO 2419003WL001292 SUKANT KU SAHOO 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495369501 SUKANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
39 BIRIDI OR-19-003-008-002/22628
(GOPINATHPUR) 		2419003000NRG24060520230039338 08/05/2023 mana bhoi 2419003WL001294 mana bhoi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495369537 MANA BHOI CANARA BANK(508532)
SubTotal 6636 6636
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003008_080523APB_FTO_92587 Canara Bank CNRB0009241 GOPINATHPUR 39342
2 BIRIDI OR2419003008_080523APB_FTO_92587 IDBI Bank IBKL0002088 JAISOL 1422
3 BIRIDI OR2419003008_080523APB_FTO_92587 Indian Bank IDIB000B040 BIRIDI 2370
4 BIRIDI OR2419003008_080523APB_FTO_92587 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 6636

Download In Excel