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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:08:33 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003005_090823APB_FTO_433845
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-19-003-005-001/22365
(BAGALPUR) 		2419003000NRG24090820230267851 09/08/2023 ARUNA KUMAR MALLICK 2419003WL008655 ARUNA KUMAR MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968891213 ARUNA KU MALLICK CANARA BANK(508532)
2 BIRIDI OR-19-003-005-001/22365
(BAGALPUR) 		2419003000NRG24090820230267852 09/08/2023 Manorama Mallick 2419003WL008655 Manorama Mallick 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968891214 MANORAMA MALLIK UNION BANK OF INDIA(508500)
3 BIRIDI OR-19-003-005-001/22387
(BAGALPUR) 		2419003000NRG24090820230267840 09/08/2023 SASMITA MALLICK 2419003WL008653 SASMITA MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968891215 SASMITA MALLIK CANARA BANK(508532)
4 BIRIDI OR-19-003-005-001/22387
(BAGALPUR) 		2419003000NRG24090820230267839 09/08/2023 SITAKANTA MALLICK 2419003WL008653 SITAKANTA MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968891223 SITAKANTA MALLICK CANARA BANK(508532)
5 BIRIDI OR-19-003-005-001/22405
(BAGALPUR) 		2419003000NRG24090820230267838 09/08/2023 MITA SETHY 2419003WL008652 MITA SETHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968891222 MITA SETHY CANARA BANK(508532)
6 BIRIDI OR-19-003-005-001/22594
(BAGALPUR) 		2419003000NRG24090820230267855 09/08/2023 PRABIR KUMAR MOHANTY 2419003WL008656 PRABIR KUMAR MOHANTY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968891218 PRABIR KUMAR MOHANTY HDFC BANK LTD(607152)
7 BIRIDI OR-19-003-005-001/22594
(BAGALPUR) 		2419003000NRG24090820230267857 09/08/2023 SOUMYA MOHANTY 2419003WL008656 SOUMYA MOHANTY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968891217 SOMYA MOHANTY CANARA BANK(508532)
8 BIRIDI OR-19-003-005-001/22594
(BAGALPUR) 		2419003000NRG24090820230267856 09/08/2023 SWARNALATA MOHANTY 2419003WL008656 SWARNALATA MOHANTY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968891216 SWARNNALATA MOHANTY HDFC BANK LTD(607152)
SubTotal 11376 11376
9 BIRIDI OR-19-003-005-001/22405
(BAGALPUR) 		2419003000NRG24090820230267837 09/08/2023 BABULI SETHY 2419003WL008652 BABULI SETHY 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4968891220 BABULI SETHY CANARA BANK(508532)
10 BIRIDI OR-19-003-005-001/22578
(BAGALPUR) 		2419003000NRG24090820230267854 09/08/2023 BANALATA NAYAK 2419003WL008656 BANALATA NAYAK 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4968891221 BANALATA NAYAK CANARA BANK(508532)
11 BIRIDI OR-19-003-005-001/22578
(BAGALPUR) 		2419003000NRG24090820230267853 09/08/2023 PRAFULLA NAYAK 2419003WL008656 PRAFULLA NAYAK 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4968891219 PRAFULLA NAYAK CANARA BANK(508532)
SubTotal 4266 4266
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003005_090823APB_FTO_433845 Canara Bank CNRB0001750 Canara Bank,Puran 1422
2 BIRIDI OR2419003005_090823APB_FTO_433845 Canara Bank CNRB0001750 PURANA 9954
3 BIRIDI OR2419003005_090823APB_FTO_433845 Canara Bank CNRB0009241 GOPINATHPUR 4266

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