Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:44:32 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003001_140623APB_FTO_235753
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-19-003-001-001/22356
(ADHANGA-GARH) 		2419003000NRG24130620230140083 14/06/2023 NAJMUN NISHA 2419003WL004458 NAJMUN NISHA 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064695 NAJMUN NISHA HDFC BANK LTD(607152)
2 BIRIDI OR-19-003-001-001/22532
(ADHANGA-GARH) 		2419003000NRG24130620230140085 14/06/2023 SAMSAD BEGUM 2419003WL004458 SAMSAD BEGUM 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064670 SAMSAD BEGUM ODISHA GRAMYA BANK(607060)
3 BIRIDI OR-19-003-001-001/22532
(ADHANGA-GARH) 		2419003000NRG24130620230140084 14/06/2023 SEKH ASFAK ALI 2419003WL004458 SEKH ASFAK ALI 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064679 SEKH ASFAK ALI CANARA BANK(508532)
4 BIRIDI OR-19-003-001-001/22533
(ADHANGA-GARH) 		2419003000NRG24130620230140086 14/06/2023 GOLAM MUSTAFA KHAN 2419003WL004458 GOLAM MUSTAFA KHAN 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064674 GOLAM MUSTAFA KHAN UNION BANK OF INDIA(508500)
5 BIRIDI OR-19-003-001-001/22533
(ADHANGA-GARH) 		2419003000NRG24130620230140087 14/06/2023 RUMANA PARWIN 2419003WL004458 RUMANA PARWIN 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064664 RUMANA PARWIN CANARA BANK(508532)
6 BIRIDI OR-19-003-001-001/22539
(ADHANGA-GARH) 		2419003000NRG24130620230140089 14/06/2023 ALLI HOSSAIN KHAN 2419003WL004458 ALLI HOSSAIN KHAN 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064667 MR ALLI HOSSAIN KHAN STATE BANK OF INDIA(508548)
7 BIRIDI OR-19-003-001-001/22539
(ADHANGA-GARH) 		2419003000NRG24130620230140090 14/06/2023 RESHMA KHATUN 2419003WL004458 RESHMA KHATUN 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064662 RESHMA KHATUN CANARA BANK(508532)
8 BIRIDI OR-19-003-001-001/22544
(ADHANGA-GARH) 		2419003000NRG24130620230140091 14/06/2023 MIRZA GOLAM HABIB BEG 2419003WL004458 MIRZA GOLAM HABIB BEG 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064685 MIRZA GOLAM HABIB BEG CANARA BANK(508532)
9 BIRIDI OR-19-003-001-001/22544
(ADHANGA-GARH) 		2419003000NRG24130620230140092 14/06/2023 SAMINA KHATUN 2419003WL004458 SAMINA KHATUN 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064696 SAMINA KHATUN CANARA BANK(508532)
10 BIRIDI OR-19-003-001-001/22545
(ADHANGA-GARH) 		2419003000NRG24130620230140093 14/06/2023 MUNIRA KHATUN 2419003WL004458 MUNIRA KHATUN 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064665 MUNIRA KHATUN CANARA BANK(508532)
11 BIRIDI OR-19-003-001-001/22545
(ADHANGA-GARH) 		2419003000NRG24130620230140094 14/06/2023 SK MUSTAK 2419003WL004458 SK MUSTAK 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064669 SK MUSTAK CANARA BANK(508532)
12 BIRIDI OR-19-003-001-001/22576
(ADHANGA-GARH) 		2419003000NRG24130620230140095 14/06/2023 ABDUL KALAM KHAN 2419003WL004458 ABDUL KALAM KHAN 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064668 ABDUL KALAM KHAN CANARA BANK(508532)
13 BIRIDI OR-19-003-001-001/22576
(ADHANGA-GARH) 		2419003000NRG24130620230140096 14/06/2023 FARJANA PARWEEN 2419003WL004458 FARJANA PARWEEN 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064663 FARJANA PARWEEN CANARA BANK(508532)
14 BIRIDI OR-19-003-001-001/22595
(ADHANGA-GARH) 		2419003000NRG24130620230140101 14/06/2023 ZAINUL ABEDIN 2419003WL004458 ZAINUL ABEDIN 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064673 ZAINUL ABEDIN CANARA BANK(508532)
15 BIRIDI OR-19-003-001-002/22347
(ADHANGA-GARH) 		2419003000NRG24130620230141139 14/06/2023 JASHOBANTA BHOI 2419003WL004478 JASHOBANTA BHOI 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064682 JASOBANTA BHOI CANARA BANK(508532)
16 BIRIDI OR-19-003-001-002/22494
(ADHANGA-GARH) 		2419003000NRG24130620230141141 14/06/2023 PRABHAT MANJARI MOHANTY 2419003WL004478 PRABHAT MANJARI MOHANTY 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064672 PRABHAT MANJARI MOHANTY CANARA BANK(508532)
17 BIRIDI OR-19-003-001-002/22574
(ADHANGA-GARH) 		2419003000NRG24130620230141146 14/06/2023 JALADHARA ROUL 2419003WL004478 JALADHARA ROUL 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064683 JALADHARA ROUL ODISHA GRAMYA BANK(607060)
18 BIRIDI OR-19-003-001-002/22574
(ADHANGA-GARH) 		2419003000NRG24130620230141147 14/06/2023 SUDHASMITA ROUL 2419003WL004478 SUDHASMITA ROUL 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064676 SUDHASMITA ROUL CANARA BANK(508532)
19 BIRIDI OR-19-003-001-002/22575
(ADHANGA-GARH) 		2419003000NRG24130620230141148 14/06/2023 KAILASH ROUL 2419003WL004478 KAILASH ROUL 00078 CNRB0009241 1185 1185 Processed 17/06/2023 2622064681 KAILAS RAUL CANARA BANK(508532)
20 BIRIDI OR-19-003-001-002/22575
(ADHANGA-GARH) 		2419003000NRG24130620230141149 14/06/2023 KALPANA ROUL 2419003WL004478 KALPANA ROUL 00078 CNRB0009241 948 948 Processed 17/06/2023 2622064677 KALPANA ROUL ODISHA GRAMYA BANK(607060)
21 BIRIDI OR-19-003-001-002/464
(ADHANGA-GARH) 		2419003000NRG24130620230141151 14/06/2023 JHARANA SASMAL 2419003WL004478 JHARANA SASMAL 00078 CNRB0009241 948 948 Processed 17/06/2023 2622064675 JHARANA SASMAL ODISHA GRAMYA BANK(607060)
22 BIRIDI OR-19-003-001-002/487
(ADHANGA-GARH) 		2419003000NRG24130620230141154 14/06/2023 SIBAPRASAD BEHERA 2419003WL004478 SIBAPRASAD BEHERA 00078 CNRB0009241 948 948 Processed 17/06/2023 2622064684 SIBAPRASAD BEHERA CANARA BANK(508532)
23 BIRIDI OR-19-003-001-002/860
(ADHANGA-GARH) 		2419003000NRG24130620230141160 14/06/2023 DEBI PRASAD MOHANTY 2419003WL004478 DEBI PRASAD MOHANTY 00078 CNRB0009241 948 948 Processed 17/06/2023 2622064666 DEBI PRASAD MOHANTY ODISHA GRAMYA BANK(607060)
24 BIRIDI OR-19-003-001-002/860
(ADHANGA-GARH) 		2419003000NRG24130620230141159 14/06/2023 DWARIKANATH MOHANTY 2419003WL004478 DWARIKANATH MOHANTY 00078 CNRB0009241 948 948 Processed 17/06/2023 2622064680 DWARIKANATH MOHANTY CANARA BANK(508532)
25 BIRIDI OR-19-003-001-002/940
(ADHANGA-GARH) 		2419003000NRG24130620230141161 14/06/2023 PRAKASH CH BARIK 2419003WL004478 PRAKASH CH BARIK 00078 CNRB0009241 948 948 Processed 17/06/2023 2622064686 PRAKASH CHANDRA BARIK CANARA BANK(508532)
26 BIRIDI OR-19-003-001-002/940
(ADHANGA-GARH) 		2419003000NRG24130620230141162 14/06/2023 PUSPALATA BARIK 2419003WL004478 PUSPALATA BARIK 00078 CNRB0009241 948 948 Processed 17/06/2023 2622064671 PUSPALATA BARIK CANARA BANK(508532)
27 BIRIDI OR-19-003-001-003/22481
(ADHANGA-GARH) 		2419003000NRG24130620230141164 14/06/2023 LITANJALI MOHANTY 2419003WL004478 LITANJALI MOHANTY 00078 CNRB0009241 948 948 Processed 17/06/2023 2622064678 LITANJALI MOHANTY CANARA BANK(508532)
SubTotal 30099 30099
28 BIRIDI OR-19-003-001-002/464
(ADHANGA-GARH) 		2419003000NRG24130620230141150 14/06/2023 SAMPAD SASAMAL 2419003WL004478 SAMPAD SASAMAL 00176 IDIB000B040 948 948 Processed 17/06/2023 2622064654 Mr. SAMPAD SASAMAL INDIAN BANK(607105)
SubTotal 948 948
29 BIRIDI OR-19-003-001-001/22615
(ADHANGA-GARH) 		2419003000NRG24130620230140102 14/06/2023 SOFIA KHATUN 2419003WL004458 SOFIA KHATUN 00415 SBIN0003943 1185 1185 Processed 17/06/2023 2622064692 MRS SOFIA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
30 BIRIDI OR-19-003-001-002/22569
(ADHANGA-GARH) 		2419003000NRG24130620230141143 14/06/2023 SUBRAJIT PATRA 2419003WL004478 SUBRAJIT PATRA 00415 SBIN0012044 1185 1185 Processed 17/06/2023 2622064656 MR SUBRAJIT PATRA STATE BANK OF INDIA(508548)
31 BIRIDI OR-19-003-001-002/22571
(ADHANGA-GARH) 		2419003000NRG24130620230141145 14/06/2023 ABHIJIT DAS 2419003WL004478 ABHIJIT DAS 00415 SBIN0012044 1185 1185 Processed 17/06/2023 2622064655 ABHIJIT DAS ICICI BANK LTD(508534)
SubTotal 2370 2370
32 BIRIDI OR-19-003-001-001/22538
(ADHANGA-GARH) 		2419003000NRG24130620230140088 14/06/2023 AKHTARI BEGUM 2419003WL004458 AKHTARI BEGUM 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2622064661 AKHTARI BEGUM ODISHA GRAMYA BANK(607060)
33 BIRIDI OR-19-003-001-002/22347
(ADHANGA-GARH) 		2419003000NRG24130620230141140 14/06/2023 barsha bhoi 2419003WL004478 barsha bhoi 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2622064658 BASRHA BHOI CANARA BANK(508532)
34 BIRIDI OR-19-003-001-002/22494
(ADHANGA-GARH) 		2419003000NRG24130620230141142 14/06/2023 DEBA NARAYAN MOHANTY 2419003WL004478 DEBA NARAYAN MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2622064690 DEBA NARAYAN MOHANTY ODISHA GRAMYA BANK(607060)
35 BIRIDI OR-19-003-001-002/474
(ADHANGA-GARH) 		2419003000NRG24130620230141152 14/06/2023 BASANTA BEHERA 2419003WL004478 BASANTA BEHERA 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2622064659 BASANTA BEHERA ODISHA GRAMYA BANK(607060)
36 BIRIDI OR-19-003-001-002/474
(ADHANGA-GARH) 		2419003000NRG24130620230141153 14/06/2023 MAMATA BEHERA 2419003WL004478 MAMATA BEHERA 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2622064691 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
37 BIRIDI OR-19-003-001-002/487
(ADHANGA-GARH) 		2419003000NRG24130620230141156 14/06/2023 KARTIK CHANDRA BEHERA 2419003WL004478 KARTIK CHANDRA BEHERA 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2622064688 KARTIK CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
38 BIRIDI OR-19-003-001-002/487
(ADHANGA-GARH) 		2419003000NRG24130620230141155 14/06/2023 PUSPANJALI BEHERA 2419003WL004478 PUSPANJALI BEHERA 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2622064689 PUSPANJALI BEHERA ODISHA GRAMYA BANK(607060)
39 BIRIDI OR-19-003-001-002/487
(ADHANGA-GARH) 		2419003000NRG24130620230141157 14/06/2023 SAMIR BEHERA 2419003WL004478 SAMIR BEHERA 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2622064687 SAMIR BEHERA CANARA BANK(508532)
40 BIRIDI OR-19-003-001-002/497
(ADHANGA-GARH) 		2419003000NRG24130620230141158 14/06/2023 SANATAN BEHERA 2419003WL004478 SANATAN BEHERA 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2622064657 SANATAN BEHERA ODISHA GRAMYA BANK(607060)
41 BIRIDI OR-19-003-001-003/22481
(ADHANGA-GARH) 		2419003000NRG24130620230141163 14/06/2023 BHABAGRAHI MOHANTY 2419003WL004478 BHABAGRAHI MOHANTY 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2622064660 BHABAGRAHI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 10191 10191
42 BIRIDI OR-19-003-001-001/22583
(ADHANGA-GARH) 		2419003000NRG24130620230140098 14/06/2023 AFROJA KHATUN 2419003WL004458 AFROJA KHATUN 00691 IPOS0000001 1185 1185 Processed 17/06/2023 2622064653 AFROJA KHATUN ODISHA GRAMYA BANK(607060)
43 BIRIDI OR-19-003-001-001/22584
(ADHANGA-GARH) 		2419003000NRG24130620230140100 14/06/2023 ASPAK KHAN 2419003WL004458 ASPAK KHAN 00691 IPOS0000001 1185 1185 Processed 17/06/2023 2622064693 ASPAK KHAN ODISHA GRAMYA BANK(607060)
44 BIRIDI OR-19-003-001-001/22584
(ADHANGA-GARH) 		2419003000NRG24130620230140099 14/06/2023 FHEMUN BIBI 2419003WL004458 FHEMUN BIBI 00691 IPOS0000001 1185 1185 Processed 17/06/2023 2622064694 FHEMEN BIBI CANARA BANK(508532)
45 BIRIDI OR-19-003-001-002/22569
(ADHANGA-GARH) 		2419003000NRG24130620230141144 14/06/2023 SANDHYARANI PATRA 2419003WL004478 SANDHYARANI PATRA 00691 IPOS0000001 1185 1185 Processed 17/06/2023 2622064652 SANDHYARANI PATRA HDFC BANK LTD(607152)
SubTotal 4740 4740
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003001_140623APB_FTO_235753 Canara Bank CNRB0009241 GOPINATHPUR 30099
2 BIRIDI OR2419003001_140623APB_FTO_235753 Indian Bank IDIB000B040 BIRIDI 948
3 BIRIDI OR2419003001_140623APB_FTO_235753 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1185
4 BIRIDI OR2419003001_140623APB_FTO_235753 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2370
5 BIRIDI OR2419003001_140623APB_FTO_235753 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 10191
6 BIRIDI OR2419003001_140623APB_FTO_235753 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 4740

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