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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:06:57 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003_221123APB_FTO_797846
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-19-003-009-003/22787
(HAJIPUR) 		2419003000NRG24211120230352871 22/11/2023 APARNA SAHANI 2419003WL019577 APARNA SAHANI 00078 CNRB0009241 1185 1185 Processed 01/01/2024 9004784557 APARNA SAHANI CANARA BANK(508532)
SubTotal 1185 1185
2 BIRIDI OR-19-003-009-001/22441
(HAJIPUR) 		2419003000NRG24211120230352862 22/11/2023 SULOCHANA PATRA 2419003WL019577 SULOCHANA PATRA 00176 IDIB000B040 1185 1185 Processed 02/01/2024 9004784558 SULOCHANA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRIDI OR-19-003-009-001/22588
(HAJIPUR) 		2419003000NRG24211120230352863 22/11/2023 MANAS BEHERA 2419003WL019577 MANAS BEHERA 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784561 MR MANAS RANJAN BEHERA STATE BANK OF INDIA(508548)
4 BIRIDI OR-19-003-009-001/22588
(HAJIPUR) 		2419003000NRG24211120230352864 22/11/2023 TRUPTI SAHOO 2419003WL019577 TRUPTI SAHOO 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784554 Mrs. TRUPTI SAHOO INDIAN BANK(607105)
5 BIRIDI OR-19-003-009-001/22870
(HAJIPUR) 		2419003000NRG24211120230352869 22/11/2023 NAMITA BHOI 2419003WL019577 NAMITA BHOI 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784556 NAMITA BHOI BANK OF BARODA(606985)
6 BIRIDI OR-19-003-009-003/15104
(HAJIPUR) 		2419003000NRG24211120230352665 22/11/2023 BABAJI BHOI 2419003WL019561 BABAJI BHOI 00176 IDIB000B040 1185 1185 Processed 02/01/2024 9004784547 BABAJI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRIDI OR-19-003-009-003/15105
(HAJIPUR) 		2419003000NRG24211120230352666 22/11/2023 SOMANATHA BHOI 2419003WL019561 SOMANATHA BHOI 00176 IDIB000B040 1185 1185 Processed 02/01/2024 9004784560 SOMANATH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRIDI OR-19-003-009-003/15105
(HAJIPUR) 		2419003000NRG24211120230352667 22/11/2023 SOMANATHA BHOI 2419003WL019561 SOMANATHA BHOI 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784559 Mrs. RANJITA BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-009-003/16349
(HAJIPUR) 		2419003000NRG24211120230352669 22/11/2023 MINI BHOI 2419003WL019561 MINI BHOI 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784552 Mrs. MINI BHOI INDIAN BANK(607105)
10 BIRIDI OR-19-003-009-003/16349
(HAJIPUR) 		2419003000NRG24211120230352668 22/11/2023 RABI BHOI 2419003WL019561 RABI BHOI 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784549 Mr. RABI BHOI INDIAN BANK(607105)
11 BIRIDI OR-19-003-009-003/16351
(HAJIPUR) 		2419003000NRG24211120230352670 22/11/2023 BISWANATHA BHOI 2419003WL019561 BISWANATHA BHOI 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784540 Mr. BISWANATH BHOI INDIAN BANK(607105)
12 BIRIDI OR-19-003-009-003/16351
(HAJIPUR) 		2419003000NRG24211120230352671 22/11/2023 BISWANATHA BHOI 2419003WL019561 BISWANATHA BHOI 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784541 Mrs. SUKHI BHOI INDIAN BANK(607105)
13 BIRIDI OR-19-003-009-003/16354
(HAJIPUR) 		2419003000NRG24211120230352672 22/11/2023 MAHADEV BHOI 2419003WL019561 MAHADEV BHOI 00176 IDIB000B040 1185 1185 Processed 02/01/2024 9004784538 MAHADEB BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRIDI OR-19-003-009-003/16354
(HAJIPUR) 		2419003000NRG24211120230352673 22/11/2023 MAHADEV BHOI 2419003WL019561 MAHADEV BHOI 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784539 Mrs. KAMALA BHOI INDIAN BANK(607105)
15 BIRIDI OR-19-003-009-003/16363
(HAJIPUR) 		2419003000NRG24211120230352674 22/11/2023 PUSAN BHOI 2419003WL019561 PUSAN BHOI 00176 IDIB000B040 1185 1185 Processed 02/01/2024 9004784542 FUSAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRIDI OR-19-003-009-003/16363
(HAJIPUR) 		2419003000NRG24211120230352675 22/11/2023 PUSAN BHOI 2419003WL019561 PUSAN BHOI 00176 IDIB000B040 1185 1185 Processed 02/01/2024 9004784543 BIDULATA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRIDI OR-19-003-009-003/16364
(HAJIPUR) 		2419003000NRG24211120230352676 22/11/2023 LOKANATH BHOI 2419003WL019561 LOKANATH BHOI 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784544 Mr. LOKANATH BHOI INDIAN BANK(607105)
18 BIRIDI OR-19-003-009-003/16364
(HAJIPUR) 		2419003000NRG24211120230352677 22/11/2023 LOKANATH BHOI 2419003WL019561 LOKANATH BHOI 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784545 Mr. KUSUM BHOI INDIAN BANK(607105)
19 BIRIDI OR-19-003-009-003/16393
(HAJIPUR) 		2419003000NRG24211120230352678 22/11/2023 PANCHANANA BHOI 2419003WL019561 PANCHANANA BHOI 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784546 Mr. PANCHNAN BHOI INDIAN BANK(607105)
20 BIRIDI OR-19-003-009-003/16393
(HAJIPUR) 		2419003000NRG24211120230352679 22/11/2023 ULLASH BHOI 2419003WL019561 ULLASH BHOI 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784550 Mrs. ULASH BHOI INDIAN BANK(607105)
21 BIRIDI OR-19-003-009-003/22347
(HAJIPUR) 		2419003000NRG24211120230352681 22/11/2023 MANJU BHOI 2419003WL019561 MANJU BHOI 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784551 Mrs. MANJU BHOI INDIAN BANK(607105)
22 BIRIDI OR-19-003-009-003/22475
(HAJIPUR) 		2419003000NRG24211120230352682 22/11/2023 PRAVAT BHOI 2419003WL019561 PRAVAT BHOI 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784555 Mr. PRAVAT BHOI INDIAN BANK(607105)
23 BIRIDI OR-19-003-009-003/22787
(HAJIPUR) 		2419003000NRG24211120230352870 22/11/2023 DINABANDHU MOHANTY 2419003WL019577 DINABANDHU MOHANTY 00176 IDIB000B040 1185 1185 Processed 01/01/2024 9004784553 Mr. DINABANDHU MOHANTY INDIAN BANK(607105)
SubTotal 26070 26070
24 BIRIDI OR-19-003-009-001/22869
(HAJIPUR) 		2419003000NRG24211120230352866 22/11/2023 PRAKASH KUMAR SAHOO 2419003WL019577 PRAKASH KUMAR SAHOO 00415 SBIN0009828 1185 1185 Processed 01/01/2024 9004784548 PRAKASH KUMAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 1185 1185
25 BIRIDI OR-19-003-009-003/15048
(HAJIPUR) 		2419003000NRG24211120230352664 22/11/2023 CHINMAYEE BHOI 2419003WL019561 CHINMAYEE BHOI 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9004784563 Mrs. CHINMAYEE BHOI INDIAN BANK(607105)
26 BIRIDI OR-19-003-009-003/22475
(HAJIPUR) 		2419003000NRG24211120230352683 22/11/2023 SABITA BHOI 2419003WL019561 SABITA BHOI 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9004784562 Mrs. SABITA BHOI INDIAN BANK(607105)
SubTotal 2370 2370
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003_221123APB_FTO_797846 Canara Bank CNRB0009241 GOPINATHPUR 1185
2 BIRIDI OR2419003_221123APB_FTO_797846 Indian Bank IDIB000B040 BIRIDI 11850
3 BIRIDI OR2419003_221123APB_FTO_797846 Indian Bank IDIB000B040 Indian Bank, Biridi 11850
4 BIRIDI OR2419003_221123APB_FTO_797846 Indian Bank IDIB000B040 Indian Bank,Biridi 2370
5 BIRIDI OR2419003_221123APB_FTO_797846 State Bank of India SBIN0009828 BABAR 1185
6 BIRIDI OR2419003_221123APB_FTO_797846 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 2370

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