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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:05:00 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003008_031123APB_FTO_721924
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) 		2419003000NRG24031120230341066 03/11/2023 MIHIR BHOI 2419003WL017619 MIHIR BHOI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399415 MR MIHIR BHOI STATE BANK OF INDIA(508548)
2 BIRIDI OR-19-003-008-001/22403
(GOPINATHPUR) 		2419003000NRG24031120230341065 03/11/2023 SHANTI DEI 2419003WL017619 SHANTI DEI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399423 SANTI DEI CANARA BANK(508532)
3 BIRIDI OR-19-003-008-001/22817
(GOPINATHPUR) 		2419003000NRG24011120230339676 03/11/2023 KANHU CHARAN BHOI 2419003WL017426 KANHU CHARAN BHOI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399419 KANHU CHARAN BHOI CANARA BANK(508532)
4 BIRIDI OR-19-003-008-001/22833
(GOPINATHPUR) 		2419003000NRG24031120230341067 03/11/2023 MINATI BEHERA 2419003WL017619 MINATI BEHERA 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399416 MINATI BEHERA ODISHA GRAMYA BANK(607060)
5 BIRIDI OR-19-003-008-001/22833
(GOPINATHPUR) 		2419003000NRG24031120230341068 03/11/2023 SATYABRATA BEHERA 2419003WL017619 SATYABRATA BEHERA 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399431 SATYABRATA BEHERA CANARA BANK(508532)
6 BIRIDI OR-19-003-008-001/22932
(GOPINATHPUR) 		2419003000NRG24031120230341069 03/11/2023 TANU DAS 2419003WL017619 TANU DAS 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399414 TANU DAS CANARA BANK(508532)
7 BIRIDI OR-19-003-008-001/23041
(GOPINATHPUR) 		2419003000NRG24011120230339668 03/11/2023 ASWINI KUMAR DAS 2419003WL017424 ASWINI KUMAR DAS 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399439 ASWINI KUMAR DAS CANARA BANK(508532)
8 BIRIDI OR-19-003-008-001/23088
(GOPINATHPUR) 		2419003000NRG24011120230339671 03/11/2023 Aktari Begum 2419003WL017425 Aktari Begum 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399425 MRS AKTARI BEGUM STATE BANK OF INDIA(508548)
9 BIRIDI OR-19-003-008-001/23088
(GOPINATHPUR) 		2419003000NRG24011120230339672 03/11/2023 Sekh Masiulla 2419003WL017425 Sekh Masiulla 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399418 SEKH MASIULLA CANARA BANK(508532)
10 BIRIDI OR-19-003-008-001/23191
(GOPINATHPUR) 		2419003000NRG24031120230341070 03/11/2023 MANJU SAMAL 2419003WL017619 MANJU SAMAL 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399440 Mrs. MANJU SAMAL INDIAN BANK(607105)
11 BIRIDI OR-19-003-008-001/23200
(GOPINATHPUR) 		2419003000NRG24011120230339658 03/11/2023 NAJAMA BIBI 2419003WL017422 NAJAMA BIBI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399408 NAJAMA BIBI CANARA BANK(508532)
12 BIRIDI OR-19-003-008-002/13754
(GOPINATHPUR) 		2419003000NRG24031120230341074 03/11/2023 SAKUNTALA BHOI 2419003WL017619 SAKUNTALA BHOI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399428 SAKUNTALA BHOI CANARA BANK(508532)
13 BIRIDI OR-19-003-008-002/13755
(GOPINATHPUR) 		2419003000NRG24031120230341076 03/11/2023 SUMITRA BHOI 2419003WL017619 SUMITRA BHOI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399422 SUMITRA BHOI CANARA BANK(508532)
14 BIRIDI OR-19-003-008-002/13757
(GOPINATHPUR) 		2419003000NRG24031120230341077 03/11/2023 FULA BHOI 2419003WL017619 FULA BHOI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399430 FULA BHOI CANARA BANK(508532)
15 BIRIDI OR-19-003-008-002/13774
(GOPINATHPUR) 		2419003000NRG24031120230341079 03/11/2023 NITYANANDABHOI 2419003WL017619 NITYANANDABHOI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399407 NITYANANDA BHOI CANARA BANK(508532)
16 BIRIDI OR-19-003-008-002/13777
(GOPINATHPUR) 		2419003000NRG24031120230341080 03/11/2023 BULI BHOI 2419003WL017619 BULI BHOI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399426 BULI BHOI ODISHA GRAMYA BANK(607060)
17 BIRIDI OR-19-003-008-002/13777
(GOPINATHPUR) 		2419003000NRG24031120230341081 03/11/2023 SABAT KUMAR BHOI 2419003WL017619 SABAT KUMAR BHOI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399406 SABAT KUMAR BHOI ODISHA GRAMYA BANK(607060)
18 BIRIDI OR-19-003-008-002/13779
(GOPINATHPUR) 		2419003000NRG24031120230341082 03/11/2023 BHARAT BHOI 2419003WL017619 BHARAT BHOI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399432 BHARAT BHOI ODISHA GRAMYA BANK(607060)
19 BIRIDI OR-19-003-008-002/13779
(GOPINATHPUR) 		2419003000NRG24031120230341083 03/11/2023 KANAKALATA BHOI 2419003WL017619 KANAKALATA BHOI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399412 KANAKA LATA BHOI CANARA BANK(508532)
20 BIRIDI OR-19-003-008-002/13787
(GOPINATHPUR) 		2419003000NRG24031120230341085 03/11/2023 tiki BHOI 2419003WL017619 tiki BHOI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399427 TIKI BHOI CANARA BANK(508532)
21 BIRIDI OR-19-003-008-002/14140
(GOPINATHPUR) 		2419003000NRG24031120230341087 03/11/2023 OSHI SAMAL 2419003WL017619 OSHI SAMAL 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399421 MRS OSHI SAMAL STATE BANK OF INDIA(508548)
22 BIRIDI OR-19-003-008-002/22352
(GOPINATHPUR) 		2419003000NRG24031120230341088 03/11/2023 CHINMAYA KUMAR BHOI 2419003WL017619 CHINMAYA KUMAR BHOI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399409 CHINMAYA KUMAR BHOI CANARA BANK(508532)
23 BIRIDI OR-19-003-008-002/22589
(GOPINATHPUR) 		2419003000NRG24031120230341096 03/11/2023 PRIYANKA PRIYADARSHINI 2419003WL017619 PRIYANKA PRIYADARSHINI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399424 PRIYANKA PRIYADARSHINEE CANARA BANK(508532)
24 BIRIDI OR-19-003-008-002/22589
(GOPINATHPUR) 		2419003000NRG24031120230341095 03/11/2023 SUBHRA PRIYADARSINI 2419003WL017619 SUBHRA PRIYADARSINI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399410 SUBHRA PRIYADARSINI CANARA BANK(508532)
25 BIRIDI OR-19-003-008-002/22743
(GOPINATHPUR) 		2419003000NRG24031120230341098 03/11/2023 MANOJ KUMAR GHADEI 2419003WL017619 MANOJ KUMAR GHADEI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399417 MANOJ KUMAR GHADEI CANARA BANK(508532)
26 BIRIDI OR-19-003-008-002/22745
(GOPINATHPUR) 		2419003000NRG24031120230341100 03/11/2023 SAMBHUNATH BEHERA 2419003WL017619 SAMBHUNATH BEHERA 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399420 SAMBHUNATH BEHERA CANARA BANK(508532)
27 BIRIDI OR-19-003-008-002/22977
(GOPINATHPUR) 		2419003000NRG24031120230341102 03/11/2023 SUSANTA BHOI 2419003WL017619 SUSANTA BHOI 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399429 SUSANTA BHOI STATE BANK OF INDIA(508548)
28 BIRIDI OR-19-003-008-002/22983
(GOPINATHPUR) 		2419003000NRG24031120230341103 03/11/2023 SASHIKANTA SAMAL 2419003WL017619 SASHIKANTA SAMAL 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399413 SASHIKANTA SAMAL CANARA BANK(508532)
29 BIRIDI OR-19-003-008-002/22984
(GOPINATHPUR) 		2419003000NRG24031120230341104 03/11/2023 NAMITA DAS 2419003WL017619 NAMITA DAS 00078 CNRB0009241 1422 1422 Processed 11/11/2023 7388399411 NAMITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 41238 41238
30 BIRIDI OR-19-003-008-001/23198
(GOPINATHPUR) 		2419003000NRG24011120230339669 03/11/2023 JAYASHREE DAS 2419003WL017424 JAYASHREE DAS 00089 CBIN0283277 1422 1422 Processed 11/11/2023 7388399441 Ms. JAYASHREE DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
31 BIRIDI OR-19-003-008-002/22956
(GOPINATHPUR) 		2419003000NRG24031120230341101 03/11/2023 RADHESYAM SAHOO 2419003WL017619 RADHESYAM SAHOO 00176 IDIB000B040 1422 1422 Processed 11/11/2023 7388399405 Mr. RADHESHAM SAHOO INDIAN BANK(607105)
SubTotal 1422 1422
32 BIRIDI OR-19-003-008-002/13751
(GOPINATHPUR) 		2419003000NRG24031120230341073 03/11/2023 KEDAR BHOI 2419003WL017619 KEDAR BHOI 00220 UCBA0RRBKGB 1422 1422 Processed 11/11/2023 7388399438 KEDAR BHOI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
33 BIRIDI OR-19-003-008-001/22817
(GOPINATHPUR) 		2419003000NRG24011120230339675 03/11/2023 BASANTI BHOI 2419003WL017426 BASANTI BHOI 00415 SBIN0012044 1422 1422 Processed 11/11/2023 7388399442 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
34 BIRIDI OR-19-003-008-002/13764
(GOPINATHPUR) 		2419003000NRG24031120230341078 03/11/2023 BIKRAM BHOI 2419003WL017619 BIKRAM BHOI 00415 SBIN0012044 1422 1422 Processed 11/11/2023 7388399443 MR BIKRAM BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
35 BIRIDI OR-19-003-008-001/22738
(GOPINATHPUR) 		2419003000NRG24011120230339664 03/11/2023 BIBHUTI BHUSAN BEHERA 2419003WL017424 BIBHUTI BHUSAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399444 BIBHUTI BHUSAN BEHERA ODISHA GRAMYA BANK(607060)
36 BIRIDI OR-19-003-008-001/22738
(GOPINATHPUR) 		2419003000NRG24011120230339665 03/11/2023 PUSPALATA BEHERA 2419003WL017424 PUSPALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399404 PUSPALATA BEHERA CANARA BANK(508532)
37 BIRIDI OR-19-003-008-001/22817
(GOPINATHPUR) 		2419003000NRG24011120230339674 03/11/2023 KISHOR BHOI 2419003WL017426 KISHOR BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399445 KISHOR BHOI ODISHA GRAMYA BANK(607060)
38 BIRIDI OR-19-003-008-001/23040
(GOPINATHPUR) 		2419003000NRG24011120230339666 03/11/2023 SUBASH CHANDRA DAS 2419003WL017424 SUBASH CHANDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399401 SUBASH CHANDRA DAS ODISHA GRAMYA BANK(607060)
39 BIRIDI OR-19-003-008-001/23040
(GOPINATHPUR) 		2419003000NRG24011120230339667 03/11/2023 SUBHASMITA ROUT 2419003WL017424 SUBHASMITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399403 SUBHASMITA ROUT CANARA BANK(508532)
40 BIRIDI OR-19-003-008-002/13740
(GOPINATHPUR) 		2419003000NRG24031120230341071 03/11/2023 URMILA BHOI 2419003WL017619 URMILA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399449 URMILA BHOI ODISHA GRAMYA BANK(607060)
41 BIRIDI OR-19-003-008-002/13747
(GOPINATHPUR) 		2419003000NRG24031120230341072 03/11/2023 SUKANTI BHOI 2419003WL017619 SUKANTI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399448 SUKANTI BHOI INDUSIND BANK(607189)
42 BIRIDI OR-19-003-008-002/13755
(GOPINATHPUR) 		2419003000NRG24031120230341075 03/11/2023 DHIRENDRA BHOI 2419003WL017619 DHIRENDRA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399436 MR DHIRENDRA BHOI STATE BANK OF INDIA(508548)
43 BIRIDI OR-19-003-008-002/13787
(GOPINATHPUR) 		2419003000NRG24031120230341084 03/11/2023 BIJAYA BHOI 2419003WL017619 BIJAYA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399450 BIJAY KUMAR BHOI CANARA BANK(508532)
44 BIRIDI OR-19-003-008-002/14140
(GOPINATHPUR) 		2419003000NRG24031120230341086 03/11/2023 BANSIDHARA SAMAL 2419003WL017619 BANSIDHARA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399446 BANSIDHARA SAMAL ODISHA GRAMYA BANK(607060)
45 BIRIDI OR-19-003-008-002/22464
(GOPINATHPUR) 		2419003000NRG24031120230341091 03/11/2023 BHAKTA BEHERA 2419003WL017619 BHAKTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399447 BHAKTA BEHERA ODISHA GRAMYA BANK(607060)
46 BIRIDI OR-19-003-008-002/22467
(GOPINATHPUR) 		2419003000NRG24031120230341092 03/11/2023 BATAKRUSHNA BARIK 2419003WL017619 BATAKRUSHNA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399434 BATAKRUSHNA BARIK ODISHA GRAMYA BANK(607060)
47 BIRIDI OR-19-003-008-002/22477
(GOPINATHPUR) 		2419003000NRG24031120230341093 03/11/2023 MINARANI BHOI 2419003WL017619 MINARANI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399452 MINARANI BHOI CANARA BANK(508532)
48 BIRIDI OR-19-003-008-002/22589
(GOPINATHPUR) 		2419003000NRG24031120230341094 03/11/2023 PRAMODA SAHOO 2419003WL017619 PRAMODA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399435 PRAMODA SAHOO ODISHA GRAMYA BANK(607060)
49 BIRIDI OR-19-003-008-002/22667
(GOPINATHPUR) 		2419003000NRG24031120230341097 03/11/2023 MINATI BHOI 2419003WL017619 MINATI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399437 MINATI BHOI ODISHA GRAMYA BANK(607060)
50 BIRIDI OR-19-003-008-002/22745
(GOPINATHPUR) 		2419003000NRG24031120230341099 03/11/2023 SARASWATI BEHERA 2419003WL017619 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399433 SARASWATI BEHERA CANARA BANK(508532)
51 BIRIDI OR-19-003-008-002/22985
(GOPINATHPUR) 		2419003000NRG24031120230341105 03/11/2023 SUDARSAN DAS 2419003WL017619 SUDARSAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399451 SUDARSAN DAS ODISHA GRAMYA BANK(607060)
52 BIRIDI OR-19-003-008-002/23020
(GOPINATHPUR) 		2419003000NRG24031120230341106 03/11/2023 NALINI MALLICK 2419003WL017619 NALINI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388399402 NALINI MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003008_031123APB_FTO_721924 Canara Bank CNRB0009241 GOPINATHPUR 41238
2 BIRIDI OR2419003008_031123APB_FTO_721924 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1422
3 BIRIDI OR2419003008_031123APB_FTO_721924 Indian Bank IDIB000B040 BIRIDI 1422
4 BIRIDI OR2419003008_031123APB_FTO_721924 Kalinga Gramya Bank UCBA0RRBKGB KGB,Baliahat 1422
5 BIRIDI OR2419003008_031123APB_FTO_721924 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
6 BIRIDI OR2419003008_031123APB_FTO_721924 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 25596

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