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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:56:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003021_170523APB_FTO_125842
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-19-003-021-002/22423
(BATIMIRA) 		2419003000NRG24170520230061547 17/05/2023 DEBASIS MOHARANA 2419003WL002038 DEBASIS MOHARANA 00048 BKID0005360 1185 1185 Processed 24/05/2023 1819883621 DEBASIS MOHARANA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 BIRIDI OR-19-003-021-002/10577
(BATIMIRA) 		2419003000NRG24160520230060071 17/05/2023 KABITA BHOI 2419003WL001979 KABITA BHOI 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1819883618 Mrs. KABITA BHOI INDIAN BANK(607105)
3 BIRIDI OR-19-003-021-002/10577
(BATIMIRA) 		2419003000NRG24160520230060070 17/05/2023 PRABHAT BHOI 2419003WL001979 PRABHAT BHOI 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1819883613 PRABHAT BHOI ODISHA GRAMYA BANK(607060)
4 BIRIDI OR-19-003-021-002/10589
(BATIMIRA) 		2419003000NRG24170520230061533 17/05/2023 SUPRABHA BHOI 2419003WL002038 SUPRABHA BHOI 00176 IDIB000B040 237 237 Processed 24/05/2023 1819883629 Mrs. SUPRABHA BHOI INDIAN BANK(607105)
5 BIRIDI OR-19-003-021-002/10609
(BATIMIRA) 		2419003000NRG24160520230060078 17/05/2023 KALI BHOI 2419003WL001979 KALI BHOI 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1819883630 Ms. KALI BHOI INDIAN BANK(607105)
6 BIRIDI OR-19-003-021-002/10832
(BATIMIRA) 		2419003000NRG24170520230061535 17/05/2023 SABITRI SETHY 2419003WL002038 SABITRI SETHY 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1819883633 Ms. SABITRI SETHI INDIAN BANK(607105)
7 BIRIDI OR-19-003-021-002/10884
(BATIMIRA) 		2419003000NRG24160520230060080 17/05/2023 RADHASHYAM PASAYAT 2419003WL001979 RADHASHYAM PASAYAT 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1819883610 Mr. Radhashyam Pasayat INDIAN BANK(607105)
8 BIRIDI OR-19-003-021-002/11058
(BATIMIRA) 		2419003000NRG24170520230061537 17/05/2023 MAMATA MALLIK 2419003WL002038 MAMATA MALLIK 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1819883632 Mrs. MAMATA MALIK INDIAN BANK(607105)
9 BIRIDI OR-19-003-021-002/11084
(BATIMIRA) 		2419003000NRG24170520230061538 17/05/2023 Naresh rout 2419003WL002038 Naresh rout 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1819883623 Mr. HARESH ROUT INDIAN BANK(607105)
10 BIRIDI OR-19-003-021-002/11141
(BATIMIRA) 		2419003000NRG24170520230061540 17/05/2023 B MALLICK 2419003WL002038 B MALLICK 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1819883631 Mrs. BILASI MALIK INDIAN BANK(607105)
11 BIRIDI OR-19-003-021-002/11158
(BATIMIRA) 		2419003000NRG24170520230061541 17/05/2023 SARAT CHANDRA BEHERA 2419003WL002038 SARAT CHANDRA BEHERA 00176 IDIB000B040 948 948 Processed 24/05/2023 1819883620 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
12 BIRIDI OR-19-003-021-002/22352
(BATIMIRA) 		2419003000NRG24160520230060084 17/05/2023 KHULANA MALLICK 2419003WL001979 KHULANA MALLICK 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1819883628 Mrs. KHULANA MALLICK INDIAN BANK(607105)
13 BIRIDI OR-19-003-021-002/22371
(BATIMIRA) 		2419003000NRG24170520230061544 17/05/2023 RANJAN MALIK 2419003WL002038 RANJAN MALIK 00176 IDIB000B040 1185 1185 Processed 24/05/2023 1819883619 Mr. RANJAN MALLICK INDIAN BANK(607105)
14 BIRIDI OR-19-003-021-002/22380
(BATIMIRA) 		2419003000NRG24160520230060087 17/05/2023 CHAINA BHOI 2419003WL001979 CHAINA BHOI 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1819883617 Mrs. CHAINI BHOI INDIAN BANK(607105)
15 BIRIDI OR-19-003-021-002/22420
(BATIMIRA) 		2419003000NRG24170520230061546 17/05/2023 anjana das 2419003WL002038 anjana das 00176 IDIB000B040 1185 1185 Processed 24/05/2023 1819883635 Mrs. ANJANA DAS CENTRAL BANK OF INDIA(607115)
16 BIRIDI OR-19-003-021-002/22440
(BATIMIRA) 		2419003000NRG24170520230061549 17/05/2023 mamuni singh 2419003WL002038 mamuni singh 00176 IDIB000B040 1185 1185 Processed 24/05/2023 1819883634 Ms. MAMUNI SINGH INDIAN BANK(607105)
17 BIRIDI OR-19-003-021-002/22453
(BATIMIRA) 		2419003000NRG24160520230060088 17/05/2023 manas 2419003WL001979 manas 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1819883626 Mr. MANAS KUMAR PASAYAT INDIAN BANK(607105)
18 BIRIDI OR-19-003-021-002/22453
(BATIMIRA) 		2419003000NRG24160520230060089 17/05/2023 namita 2419003WL001979 namita 00176 IDIB000B040 1422 1422 Processed 24/05/2023 1819883627 Mrs. NAMITA PASAYAT INDIAN BANK(607105)
19 BIRIDI OR-19-003-021-002/22560
(BATIMIRA) 		2419003000NRG24170520230061550 17/05/2023 Pravati ojha 2419003WL002038 Pravati ojha 00176 IDIB000B040 1185 1185 Processed 24/05/2023 1819883622 Mrs. PRAVATI OJHA INDIAN BANK(607105)
20 BIRIDI OR-19-003-021-002/22595
(BATIMIRA) 		2419003000NRG24170520230061553 17/05/2023 Bhima bhoi 2419003WL002038 Bhima bhoi 00176 IDIB000B040 1185 1185 Processed 24/05/2023 1819883624 Mr. BHIMA BHOI INDIAN BANK(607105)
SubTotal 24174 24174
21 BIRIDI OR-19-003-021-001/22610
(BATIMIRA) 		2419003000NRG24170520230061532 17/05/2023 SAUMYA RANJAN BARIK 2419003WL002038 SAUMYA RANJAN BARIK 00176 IDIB000U033 711 711 Processed 24/05/2023 1819883636 Mr. SOUMYA RANJAN BARIK BARIK INDIAN BANK(607105)
SubTotal 711 711
22 BIRIDI OR-19-003-021-002/10587
(BATIMIRA) 		2419003000NRG24160520230060072 17/05/2023 B K BHOI 2419003WL001979 B K BHOI 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883602 BIJAY KUMAR BHOI UNION BANK OF INDIA(508500)
23 BIRIDI OR-19-003-021-002/10587
(BATIMIRA) 		2419003000NRG24160520230060073 17/05/2023 BIJAYA KUMAR BHOI 2419003WL001979 BIJAYA KUMAR BHOI 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883603 KANCHAN BHOI UNION BANK OF INDIA(508500)
24 BIRIDI OR-19-003-021-002/10605
(BATIMIRA) 		2419003000NRG24160520230060075 17/05/2023 L Bhoi 2419003WL001979 L Bhoi 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883599 LAXMIDHAR BHOI UNION BANK OF INDIA(508500)
25 BIRIDI OR-19-003-021-002/10605
(BATIMIRA) 		2419003000NRG24160520230060074 17/05/2023 LOCHANA BHOI 2419003WL001979 LOCHANA BHOI 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883612 LOCHANA BHOI UNION BANK OF INDIA(508500)
26 BIRIDI OR-19-003-021-002/10606
(BATIMIRA) 		2419003000NRG24160520230060076 17/05/2023 Abhiram Bhoi 2419003WL001979 Abhiram Bhoi 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883604 AVIRAM BHOI UNION BANK OF INDIA(508500)
27 BIRIDI OR-19-003-021-002/10609
(BATIMIRA) 		2419003000NRG24160520230060077 17/05/2023 Babuli Bhoi 2419003WL001979 Babuli Bhoi 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883605 BABULI BHOI UNION BANK OF INDIA(508500)
28 BIRIDI OR-19-003-021-002/10615
(BATIMIRA) 		2419003000NRG24170520230061534 17/05/2023 B DAS 2419003WL002038 B DAS 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883606 BRUNDABAN DAS UNION BANK OF INDIA(508500)
29 BIRIDI OR-19-003-021-002/10848
(BATIMIRA) 		2419003000NRG24160520230060079 17/05/2023 BINI BHOI 2419003WL001979 BINI BHOI 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883616 BINI BHOI UNION BANK OF INDIA(508500)
30 BIRIDI OR-19-003-021-002/11041
(BATIMIRA) 		2419003000NRG24160520230060081 17/05/2023 S ROUT 2419003WL001979 S ROUT 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883600 SUSAMA ROUT UNION BANK OF INDIA(508500)
31 BIRIDI OR-19-003-021-002/11048
(BATIMIRA) 		2419003000NRG24170520230061536 17/05/2023 Mangaraj Mallick 2419003WL002038 Mangaraj Mallick 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883601 MANGARAJ MALLICK UNION BANK OF INDIA(508500)
32 BIRIDI OR-19-003-021-002/11141
(BATIMIRA) 		2419003000NRG24170520230061539 17/05/2023 B MALLICK 2419003WL002038 B MALLICK 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883614 BANABIHARI MALIK UNION BANK OF INDIA(508500)
33 BIRIDI OR-19-003-021-002/22352
(BATIMIRA) 		2419003000NRG24160520230060083 17/05/2023 KAILASH MALIK 2419003WL001979 KAILASH MALIK 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883607 KAILASH MALIK UNION BANK OF INDIA(508500)
34 BIRIDI OR-19-003-021-002/22353
(BATIMIRA) 		2419003000NRG24160520230060085 17/05/2023 PRABHATI RAUT 2419003WL001979 PRABHATI RAUT 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883611 PRABHATI RAUT UNION BANK OF INDIA(508500)
35 BIRIDI OR-19-003-021-002/22367
(BATIMIRA) 		2419003000NRG24160520230060086 17/05/2023 LATA MALIK 2419003WL001979 LATA MALIK 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883609 LATA MALIK UNION BANK OF INDIA(508500)
36 BIRIDI OR-19-003-021-002/22368
(BATIMIRA) 		2419003000NRG24170520230061542 17/05/2023 BHARAT BHOI 2419003WL002038 BHARAT BHOI 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883615 BHARAT BHOI UNION BANK OF INDIA(508500)
37 BIRIDI OR-19-003-021-002/22368
(BATIMIRA) 		2419003000NRG24170520230061543 17/05/2023 LAXMI BHOI 2419003WL002038 LAXMI BHOI 00468 UBIN0802531 1422 1422 Processed 24/05/2023 1819883608 Mrs. LAXMI BHOI INDIAN BANK(607105)
38 BIRIDI OR-19-003-021-002/22381
(BATIMIRA) 		2419003000NRG24170520230061545 17/05/2023 HARI BANDHU BEHERA 2419003WL002038 HARI BANDHU BEHERA 00468 UBIN0802531 1185 1185 Processed 24/05/2023 1819883598 HARIBANDHU BEHERA UNION BANK OF INDIA(508500)
39 BIRIDI OR-19-003-021-002/22561
(BATIMIRA) 		2419003000NRG24170520230061551 17/05/2023 A k bhoi 2419003WL002038 A k bhoi 00468 UBIN0802531 948 948 Processed 24/05/2023 1819883625 Mr. AJAYA KUMAR BHOI INDIAN BANK(607105)
SubTotal 24885 24885
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003021_170523APB_FTO_125842 Bank of India BKID0005360 KANDARPUR 1185
2 BIRIDI OR2419003021_170523APB_FTO_125842 Indian Bank IDIB000B040 BIRIDI 24174
3 BIRIDI OR2419003021_170523APB_FTO_125842 Indian Bank IDIB000U033 Uttarasasan 711
4 BIRIDI OR2419003021_170523APB_FTO_125842 Union Bank of India UBIN0802531 SOMPUR 24885

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