Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:41 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003_130423APB_FTO_19642
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-19-003-005-001/22434
(BAGALPUR) 		2419003000NRG24130420230004878 13/04/2023 Niranjan Behera 2419003WL000138 Niranjan Behera 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1394751103 NIRANJAN BEHERA CANARA BANK(508532)
2 BIRIDI OR-19-003-005-001/22494
(BAGALPUR) 		2419003000NRG24130420230004879 13/04/2023 TAPAN KUMAR PARIDA 2419003WL000138 TAPAN KUMAR PARIDA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1394751111 TAPAN KUMAR PARIDA CANARA BANK(508532)
3 BIRIDI OR-19-003-005-001/22555
(BAGALPUR) 		2419003000NRG24130420230004882 13/04/2023 ABHIRAM PARIDA 2419003WL000138 ABHIRAM PARIDA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1394751101 Mr. ABHIRAM PARIDA INDIAN BANK(607105)
4 BIRIDI OR-19-003-005-001/22556
(BAGALPUR) 		2419003000NRG24130420230004884 13/04/2023 PRAMOD KUMAR PARIDA 2419003WL000138 PRAMOD KUMAR PARIDA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1394751100 MR PRAMOD KUMAR PARIDA STATE BANK OF INDIA(508548)
5 BIRIDI OR-19-003-005-001/22572
(BAGALPUR) 		2419003000NRG24130420230004885 13/04/2023 BIJAY PARIDA 2419003WL000138 BIJAY PARIDA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1394751114 BIJAY PARIDA CANARA BANK(508532)
6 BIRIDI OR-19-003-005-001/22582
(BAGALPUR) 		2419003000NRG24130420230004887 13/04/2023 PADMALAYA SATAPATHY 2419003WL000138 PADMALAYA SATAPATHY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1394751105 PADMALAYA SATAPATHY CANARA BANK(508532)
7 BIRIDI OR-19-003-005-001/22582
(BAGALPUR) 		2419003000NRG24130420230004886 13/04/2023 SURYANARAYAN SATAPATHY 2419003WL000138 SURYANARAYAN SATAPATHY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1394751104 SURYANARAYAN SATAPATHY STATE BANK OF INDIA(508548)
8 BIRIDI OR-19-003-007-002/22468
(BASANDARA) 		2419003000NRG24130420230005152 13/04/2023 RINA PAUL 2419003WL000147 RINA PAUL 00078 CNRB0001750 1185 1185 Processed 10/05/2023 1394751119 RINA PAL CANARA BANK(508532)
9 BIRIDI OR-19-003-007-002/22834
(BASANDARA) 		2419003000NRG24130420230005154 13/04/2023 SASMITA SETHY 2419003WL000147 SASMITA SETHY 00078 CNRB0001750 1185 1185 Processed 10/05/2023 1394751109 SASHMITA SETHY CANARA BANK(508532)
10 BIRIDI OR-19-003-007-002/9157
(BASANDARA) 		2419003000NRG24130420230005155 13/04/2023 MEHESWAR JENA 2419003WL000147 MEHESWAR JENA 00078 CNRB0001750 1185 1185 Processed 10/05/2023 1394751102 MAHESWAR JENA CANARA BANK(508532)
11 BIRIDI OR-19-003-007-002/9254
(BASANDARA) 		2419003000NRG24130420230004928 13/04/2023 LAXMIPRIYA BHOI 2419003WL000140 LAXMIPRIYA BHOI 00078 CNRB0001750 1185 1185 Processed 10/05/2023 1394751108 LAXMIPRIYA BHOI CANARA BANK(508532)
12 BIRIDI OR-19-003-007-002/9258
(BASANDARA) 		2419003000NRG24130420230005156 13/04/2023 JYOTI SETHY 2419003WL000147 JYOTI SETHY 00078 CNRB0001750 1185 1185 Processed 10/05/2023 1394751112 JYOTI SETHY CANARA BANK(508532)
13 BIRIDI OR-19-003-007-002/9401
(BASANDARA) 		2419003000NRG24130420230005157 13/04/2023 PRATAP MALLICK 2419003WL000147 PRATAP MALLICK 00078 CNRB0001750 1185 1185 Processed 10/05/2023 1394751107 PRATAP MALIK CANARA BANK(508532)
14 BIRIDI OR-19-003-007-002/9401
(BASANDARA) 		2419003000NRG24130420230005158 13/04/2023 PRATAP MALLICK 2419003WL000147 PRATAP MALLICK 00078 CNRB0001750 1185 1185 Processed 11/05/2023 1394751118 MANORAMA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRIDI OR-19-003-007-002/9978
(BASANDARA) 		2419003000NRG24130420230005159 13/04/2023 C JENA 2419003WL000147 C JENA 00078 CNRB0001750 1185 1185 Processed 10/05/2023 1394751106 Mr. CHAKRADHAR JENA INDIAN BANK(607105)
SubTotal 19434 19434
16 BIRIDI OR-19-003-003-004/3204
(ARANA) 		2419003000NRG24130420230006045 13/04/2023 B RATH 2419003WL000174 B RATH 00078 CNRB0005249 1185 1185 Processed 10/05/2023 1394751121 BINODINI RATH CANARA BANK(508532)
SubTotal 1185 1185
17 BIRIDI OR-19-003-005-001/22527
(BAGALPUR) 		2419003000NRG24130420230004880 13/04/2023 PRAKASH CHANDRA PARIDA 2419003WL000138 PRAKASH CHANDRA PARIDA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1394751116 PRAKASH CHANDRA PARIDA CANARA BANK(508532)
18 BIRIDI OR-19-003-005-001/22527
(BAGALPUR) 		2419003000NRG24130420230004881 13/04/2023 TUNI PARIDA 2419003WL000138 TUNI PARIDA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1394751117 TUNI PARIDA CANARA BANK(508532)
19 BIRIDI OR-19-003-005-001/22555
(BAGALPUR) 		2419003000NRG24130420230004883 13/04/2023 RANJITA PARIDA 2419003WL000138 RANJITA PARIDA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1394751115 RANJITA PARIDA CANARA BANK(508532)
SubTotal 4266 4266
20 BIRIDI OR-19-003-003-004/3204
(ARANA) 		2419003000NRG24130420230006044 13/04/2023 RANJAN RATH 2419003WL000174 RANJAN RATH 00354 PUNB0056020 1185 1185 Processed 10/05/2023 1394751099 RANJAN KUMAR RATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
21 BIRIDI OR-19-003-003-004/22358
(ARANA) 		2419003000NRG24130420230006043 13/04/2023 J SWAIN 2419003WL000174 J SWAIN 00468 UBIN0802531 948 948 Processed 10/05/2023 1394751098 JAYANTI SWAIN UNION BANK OF INDIA(508500)
SubTotal 948 948
22 BIRIDI OR-19-003-003-001/2783
(ARANA) 		2419003000NRG24130420230006041 13/04/2023 M Behera 2419003WL000174 M Behera 00468 UBIN0824054 948 948 Processed 10/05/2023 1394751113 MANJUKTA BEHERA UNION BANK OF INDIA(508500)
SubTotal 948 948
23 BIRIDI OR-19-003-003-001/2783
(ARANA) 		2419003000NRG24130420230006040 13/04/2023 P BEHERA 2419003WL000174 P BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394751110 MR PARIKSHIT BEHERA STATE BANK OF INDIA(508548)
24 BIRIDI OR-19-003-003-004/22358
(ARANA) 		2419003000NRG24130420230006042 13/04/2023 MANU CH. SWAIN 2419003WL000174 MANU CH. SWAIN 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394751120 MANU CHARAN SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003_130423APB_FTO_19642 Canara Bank CNRB0001750 Canara Bank,Puran 2370
2 BIRIDI OR2419003_130423APB_FTO_19642 Canara Bank CNRB0001750 PURANA 17064
3 BIRIDI OR2419003_130423APB_FTO_19642 Canara Bank CNRB0005249 Kalarabanka 1185
4 BIRIDI OR2419003_130423APB_FTO_19642 Canara Bank CNRB0009241 GOPINATHPUR 4266
5 BIRIDI OR2419003_130423APB_FTO_19642 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1185
6 BIRIDI OR2419003_130423APB_FTO_19642 Union Bank of India UBIN0802531 SOMPUR 948
7 BIRIDI OR2419003_130423APB_FTO_19642 Union Bank of India UBIN0824054 BADAKHANDEITA 948
8 BIRIDI OR2419003_130423APB_FTO_19642 Odisha Gramya Bank IOBA0ROGB01 GADAMA 1896

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