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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:03:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003017_171023APB_FTO_655164
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-19-003-017-005/226428
(ADHANG MAJURAI) 		2419003000NRG24171020230327458 17/10/2023 PARWIN BEGUM 2419003WL015919 PARWIN BEGUM 00078 CNRB0009241 1659 1659 Processed 09/11/2023 7263715989 MS PERWIN BEGUM STATE BANK OF INDIA(508548)
2 BIRIDI OR-19-003-017-005/226428
(ADHANG MAJURAI) 		2419003000NRG24171020230327457 17/10/2023 tiaz han 2419003WL015919 tiaz han 00078 CNRB0009241 1659 1659 Processed 09/11/2023 7263716003 MR TIYAZ KHAN STATE BANK OF INDIA(508548)
3 BIRIDI OR-19-003-017-006/16844
(ADHANG MAJURAI) 		2419003000NRG24171020230327410 17/10/2023 SUKANTA BHOI 2419003WL015910 SUKANTA BHOI 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7263716005 Mr. SUKANT BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-017-006/16863
(ADHANG MAJURAI) 		2419003000NRG24171020230327413 17/10/2023 babaji bhoi 2419003WL015910 babaji bhoi 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7263716007 BABAJI BHOI CANARA BANK(508532)
5 BIRIDI OR-19-003-017-006/17425
(ADHANG MAJURAI) 		2419003000NRG24171020230327415 17/10/2023 jadumani OJHA 2419003WL015910 jadumani OJHA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7263716004 Mr. JADUMANI OJHA INDIAN BANK(607105)
6 BIRIDI OR-19-003-017-006/22577
(ADHANG MAJURAI) 		2419003000NRG24171020230327393 17/10/2023 PRAFULA KUMAR OJHA 2419003WL015906 PRAFULA KUMAR OJHA 00078 CNRB0009241 1659 1659 Processed 09/11/2023 7263716006 PRAFULA KUMAR OJHA CANARA BANK(508532)
7 BIRIDI OR-19-003-017-006/226439
(ADHANG MAJURAI) 		2419003000NRG24171020230327373 17/10/2023 puspanjali das 2419003WL015904 puspanjali das 00078 CNRB0009241 1659 1659 Processed 09/11/2023 7263716008 PUSPANJALI DAS CANARA BANK(508532)
8 BIRIDI OR-19-003-017-006/226442
(ADHANG MAJURAI) 		2419003000NRG24171020230327419 17/10/2023 sabita malla 2419003WL015910 sabita malla 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7263716011 SABITA MALLA CANARA BANK(508532)
9 BIRIDI OR-19-003-017-006/226448
(ADHANG MAJURAI) 		2419003000NRG24171020230327444 17/10/2023 TRILOCHAN MALLA 2419003WL015915 TRILOCHAN MALLA 00078 CNRB0009241 1659 1659 Processed 09/11/2023 7263716010 SATYA PRIYA MALLA PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
10 BIRIDI OR-19-003-017-006/16844
(ADHANG MAJURAI) 		2419003000NRG24171020230327412 17/10/2023 SUKANTA BHOI 2419003WL015910 SUKANTA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7263716001 MR SWAGAT BHOI STATE BANK OF INDIA(508548)
11 BIRIDI OR-19-003-017-006/17425
(ADHANG MAJURAI) 		2419003000NRG24171020230327416 17/10/2023 OJHA 2419003WL015910 OJHA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7263716009 OJHA ODISHA GRAMYA BANK(607060)
12 BIRIDI OR-19-003-017-006/226439
(ADHANG MAJURAI) 		2419003000NRG24171020230327372 17/10/2023 nilamani patra 2419003WL015904 nilamani patra 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7263716002 NILAMANI PATRA ICICI BANK LTD(508534)
SubTotal 4029 4029
13 BIRIDI OR-19-003-017-006/22386
(ADHANG MAJURAI) 		2419003000NRG24171020230327454 17/10/2023 S JENA 2419003WL015918 S JENA 00415 SBIN0003943 1659 1659 Processed 09/11/2023 7263715991 MRS SABITRI JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 BIRIDI OR-19-003-017-006/226420
(ADHANG MAJURAI) 		2419003000NRG24171020230327451 17/10/2023 SUKADEV MALLA 2419003WL015917 SUKADEV MALLA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7263715990 SHRI SUKADEV JATADHARIE MALLA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 BIRIDI OR-19-003-017-006/22399
(ADHANG MAJURAI) 		2419003000NRG24171020230327417 17/10/2023 SUSHANTA BHOI 2419003WL015910 SUSHANTA BHOI 00415 SBIN0012044 1185 1185 Processed 09/11/2023 7263715992 MR SUSANTA BHOI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
16 BIRIDI OR-19-003-017-005/17145
(ADHANG MAJURAI) 		2419003000NRG24171020230327370 17/10/2023 B mishra 2419003WL015904 B mishra 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263715994 BISWARANJAN MISHRA HDFC BANK LTD(607152)
17 BIRIDI OR-19-003-017-006/16658
(ADHANG MAJURAI) 		2419003000NRG24171020230327371 17/10/2023 SAHOO 2419003WL015904 SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263715993 SAHOO ODISHA GRAMYA BANK(607060)
18 BIRIDI OR-19-003-017-006/16844
(ADHANG MAJURAI) 		2419003000NRG24171020230327411 17/10/2023 BHOI 2419003WL015910 BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263715997 BHOI ODISHA GRAMYA BANK(607060)
19 BIRIDI OR-19-003-017-006/16863
(ADHANG MAJURAI) 		2419003000NRG24171020230327414 17/10/2023 bhoi 2419003WL015910 bhoi 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263715998 bhoi ODISHA GRAMYA BANK(607060)
20 BIRIDI OR-19-003-017-006/17403
(ADHANG MAJURAI) 		2419003000NRG24171020230327443 17/10/2023 h k mohanty 2419003WL015915 h k mohanty 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263716000 h k mohanty ODISHA GRAMYA BANK(607060)
21 BIRIDI OR-19-003-017-006/22399
(ADHANG MAJURAI) 		2419003000NRG24171020230327418 17/10/2023 BHOI 2419003WL015910 BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263715996 BHOI ODISHA GRAMYA BANK(607060)
22 BIRIDI OR-19-003-017-006/22577
(ADHANG MAJURAI) 		2419003000NRG24171020230327392 17/10/2023 dali ojha 2419003WL015906 dali ojha 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263715999 dali ojha ODISHA GRAMYA BANK(607060)
23 BIRIDI OR-19-003-017-006/226420
(ADHANG MAJURAI) 		2419003000NRG24171020230327452 17/10/2023 SWARNALATA MALLA 2419003WL015917 SWARNALATA MALLA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263715995 SWARNALATA MALLA ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003017_171023APB_FTO_655164 Canara Bank CNRB0009241 GOPINATHPUR 13035
2 BIRIDI OR2419003017_171023APB_FTO_655164 Indian Bank IDIB000B040 BIRIDI 4029
3 BIRIDI OR2419003017_171023APB_FTO_655164 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1659
4 BIRIDI OR2419003017_171023APB_FTO_655164 State Bank of India SBIN0010917 RAGHUNATHPUR 1659
5 BIRIDI OR2419003017_171023APB_FTO_655164 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1185
6 BIRIDI OR2419003017_171023APB_FTO_655164 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 11850

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