Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:53:37 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003011_240723FTO_371653
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-19-003-011-002/22763
(MANGULI) 		2419003000NRG24220720230248338 24/07/2023 CHHABI MALLICK 2419003WL007597 CHHABI MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973602555 CHHABI MALLICK ()
2 BIRIDI OR-19-003-011-003/22360
(MANGULI) 		2419003000NRG24220720230248353 24/07/2023 JHUNI BHOI 2419003WL007597 JHUNI BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973602561 JHUNI BHOI ()
3 BIRIDI OR-19-003-011-003/22525
(MANGULI) 		2419003000NRG24220720230248356 24/07/2023 MAMATA BHOI 2419003WL007597 MAMATA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973602558 MAMATA BHOI ()
4 BIRIDI OR-19-003-011-003/22815
(MANGULI) 		2419003000NRG24220720230248361 24/07/2023 ARUNA BARIK 2419003WL007597 ARUNA BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973602559 ARUNA BARIK ()
5 BIRIDI OR-19-003-011-003/22817
(MANGULI) 		2419003000NRG24220720230248364 24/07/2023 GEETANJALI BARIK 2419003WL007597 GEETANJALI BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973602557 GEETANJALI BARIK ()
6 BIRIDI OR-19-003-011-005/22820
(MANGULI) 		2419003000NRG24220720230248367 24/07/2023 MADAN MUDULI 2419003WL007597 MADAN MUDULI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973602554 MADAN MUDULI ()
7 BIRIDI OR-19-003-011-005/22820
(MANGULI) 		2419003000NRG24220720230248369 24/07/2023 NRUSINGH CHARAN MUDULI 2419003WL007597 NRUSINGH CHARAN MUDULI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973602553 NRUSINGH CHARAN MUDULI ()
8 BIRIDI OR-19-003-011-005/22820
(MANGULI) 		2419003000NRG24220720230248368 24/07/2023 SABITRI MUDULI 2419003WL007597 SABITRI MUDULI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973602556 SABITRI MUDULI ()
SubTotal 11376 11376
9 BIRIDI OR-19-003-011-002/22640
(MANGULI) 		2419003000NRG24220720230248331 24/07/2023 GAYACHAND PADHY 2419003WL007597 GAYACHAND PADHY 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4973602552 GAYACHAND PADHY ()
SubTotal 1422 1422
10 BIRIDI OR-19-003-011-001/22573
(MANGULI) 		2419003000NRG24240720230249820 24/07/2023 BASUDEB PATRA 2419003WL007651 BASUDEB PATRA 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4973602560 BASUDEB PATRA ()
11 BIRIDI OR-19-003-011-003/22815
(MANGULI) 		2419003000NRG24220720230248360 24/07/2023 ASHOK BARIK 2419003WL007597 ASHOK BARIK 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4973602551 ASHOK BARIK ()
SubTotal 2844 2844
12 BIRIDI OR-19-003-011-003/22816
(MANGULI) 		2419003000NRG24220720230248363 24/07/2023 DIPANJALI DAS 2419003WL007597 DIPANJALI DAS 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4973602550 DIPANJALI DAS ()
13 BIRIDI OR-19-003-011-003/22816
(MANGULI) 		2419003000NRG24220720230248362 24/07/2023 SANJAYA KUMAR DAS 2419003WL007597 SANJAYA KUMAR DAS 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4973602549 SANJAYA KUMAR DAS ()
SubTotal 2844 2844
14 BIRIDI OR-19-003-011-005/22655
(MANGULI) 		2419003000NRG24240720230249828 24/07/2023 RAJESH MUDULI 2419003WL007651 RAJESH MUDULI 00415 SBIN0003943 1422 1422 Processed 31/08/2023 4973602547 MR RAJESH MUDULI ()
SubTotal 1422 1422
15 BIRIDI OR-19-003-011-003/22817
(MANGULI) 		2419003000NRG24220720230248365 24/07/2023 PRAMOD BARIK 2419003WL007597 PRAMOD BARIK 00415 SBIN0007188 1422 1422 Processed 31/08/2023 4973602548 MR PRAMOD BARIK ()
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003011_240723FTO_371653 Canara Bank CNRB0001750 PURANA 11376
2 BIRIDI OR2419003011_240723FTO_371653 Canara Bank CNRB0009241 GOPINATHPUR 1422
3 BIRIDI OR2419003011_240723FTO_371653 Indian Bank IDIB000B040 BIRIDI 2844
4 BIRIDI OR2419003011_240723FTO_371653 Punjab National Bank PUNB0024520 Jagatsingpur 2844
5 BIRIDI OR2419003011_240723FTO_371653 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
6 BIRIDI OR2419003011_240723FTO_371653 State Bank of India SBIN0007188 RAJPATH EVENING BR, BHUBANESWAR 1422

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