Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:50:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003013_091123APB_FTO_743187
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-19-003-013-002/19710
(SANKHAPUR) 		2419003000NRG24091120230344180 09/11/2023 G BHOI 2419003WL018067 G BHOI 00176 IDIB000B040 1185 1185 Processed 24/11/2023 7973982861 Mr. GOPAL BHOI INDIAN BANK(607105)
2 BIRIDI OR-19-003-013-002/19723
(SANKHAPUR) 		2419003000NRG24091120230344181 09/11/2023 t bhoi 2419003WL018067 t bhoi 00176 IDIB000B040 1185 1185 Processed 24/11/2023 7973982854 Mr. TRILOCHAN BHOI INDIAN BANK(607105)
3 BIRIDI OR-19-003-013-002/19741
(SANKHAPUR) 		2419003000NRG24091120230344182 09/11/2023 D DAS 2419003WL018067 D DAS 00176 IDIB000B040 1185 1185 Processed 24/11/2023 7973982857 Mr. DILIP DAS KUMAR DAS INDIAN BANK(607105)
4 BIRIDI OR-19-003-013-002/19824
(SANKHAPUR) 		2419003000NRG24091120230344184 09/11/2023 D BHOI 2419003WL018067 D BHOI 00176 IDIB000B040 1185 1185 Processed 24/11/2023 7973982855 Mr. DHULESWAR BHOI INDIAN BANK(607105)
5 BIRIDI OR-19-003-013-002/19830
(SANKHAPUR) 		2419003000NRG24091120230344185 09/11/2023 THUKURI BHOI 2419003WL018067 THUKURI BHOI 00176 IDIB000B040 1185 1185 Processed 24/11/2023 7973982858 Ms. THUKURI BHOI. INDIAN BANK(607105)
6 BIRIDI OR-19-003-013-002/19843
(SANKHAPUR) 		2419003000NRG24091120230344186 09/11/2023 S BHOI 2419003WL018067 S BHOI 00176 IDIB000B040 1185 1185 Processed 24/11/2023 7973982856 Mr. SUKADEBA BHOI INDIAN BANK(607105)
7 BIRIDI OR-19-003-013-002/23471
(SANKHAPUR) 		2419003000NRG24091120230344192 09/11/2023 Subash Chandra Bhoi 2419003WL018067 Subash Chandra Bhoi 00176 IDIB000B040 1185 1185 Processed 24/11/2023 7973982871 Mr. SUBASH CHANDRA BHOI INDIAN BANK(607105)
8 BIRIDI OR-19-003-013-002/23476
(SANKHAPUR) 		2419003000NRG24091120230344193 09/11/2023 A K DAS 2419003WL018067 A K DAS 00176 IDIB000B040 1185 1185 Processed 24/11/2023 7973982867 Mr. ALOK RANJAN DAS INDIAN BANK(607105)
SubTotal 9480 9480
9 BIRIDI OR-19-003-013-001/22347
(SANKHAPUR) 		2419003000NRG24091120230344179 09/11/2023 tapan kumar jena 2419003WL018067 tapan kumar jena 00176 IDIB000B124 1185 1185 Processed 24/11/2023 7973982859 TAPAN KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
10 BIRIDI OR-19-003-013-002/19822
(SANKHAPUR) 		2419003000NRG24091120230344183 09/11/2023 Premalata Bhoi 2419003WL018067 Premalata Bhoi 00176 IDIB000U033 1185 1185 Processed 24/11/2023 7973982864 Mrs. PREMALATA BHOI INDIAN BANK(607105)
11 BIRIDI OR-19-003-013-002/19849
(SANKHAPUR) 		2419003000NRG24091120230344187 09/11/2023 CHHAILA BHOI 2419003WL018067 CHHAILA BHOI 00176 IDIB000U033 1185 1185 Processed 24/11/2023 7973982872 Mrs. CHHAILA BHOI INDIAN BANK(607105)
12 BIRIDI OR-19-003-013-002/22395
(SANKHAPUR) 		2419003000NRG24091120230344188 09/11/2023 s m bhoi 2419003WL018067 s m bhoi 00176 IDIB000U033 1185 1185 Processed 24/11/2023 7973982860 Mr. SURJYAMANI BHOI INDIAN BANK(607105)
13 BIRIDI OR-19-003-013-002/22401
(SANKHAPUR) 		2419003000NRG24091120230344189 09/11/2023 jadumani bhoi 2419003WL018067 jadumani bhoi 00176 IDIB000U033 1185 1185 Processed 24/11/2023 7973982862 Mr. JADUMANI BHOI INDIAN BANK(607105)
14 BIRIDI OR-19-003-013-002/23460
(SANKHAPUR) 		2419003000NRG24091120230344190 09/11/2023 Aruna kumar das 2419003WL018067 Aruna kumar das 00176 IDIB000U033 1185 1185 Processed 24/11/2023 7973982866 Mr. ARUNA KUMAR DAS INDIAN BANK(607105)
15 BIRIDI OR-19-003-013-002/23468
(SANKHAPUR) 		2419003000NRG24091120230344191 09/11/2023 D SINGH 2419003WL018067 D SINGH 00176 IDIB000U033 1185 1185 Processed 24/11/2023 7973982865 Mr. DEBENDRA NATH SINGH INDIAN BANK(607105)
16 BIRIDI OR-19-003-013-002/23489
(SANKHAPUR) 		2419003000NRG24091120230344194 09/11/2023 Harihar Bhoi 2419003WL018067 Harihar Bhoi 00176 IDIB000U033 1185 1185 Processed 24/11/2023 7973982863 Mr. HARIHAR BHOI INDIAN BANK(607105)
17 BIRIDI OR-19-003-013-002/23516
(SANKHAPUR) 		2419003000NRG24091120230344195 09/11/2023 Deepak Ranjan Das 2419003WL018067 Deepak Ranjan Das 00176 IDIB000U033 1185 1185 Processed 24/11/2023 7973982869 MR DIPAK RANJAN DAS STATE BANK OF INDIA(508548)
18 BIRIDI OR-19-003-013-002/23538
(SANKHAPUR) 		2419003000NRG24091120230344196 09/11/2023 Sumitra Behera 2419003WL018067 Sumitra Behera 00176 IDIB000U033 1185 1185 Processed 24/11/2023 7973982870 Mrs. SUM BEHERA INDIAN BANK(607105)
19 BIRIDI OR-19-003-013-002/245657
(SANKHAPUR) 		2419003000NRG24091120230344198 09/11/2023 Kholana Bhoi 2419003WL018067 Kholana Bhoi 00176 IDIB000U033 1185 1185 Processed 24/11/2023 7973982868 Mrs. KHULANA BHOI INDIAN BANK(607105)
SubTotal 11850 11850
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003013_091123APB_FTO_743187 Indian Bank IDIB000B040 BIRIDI 8295
2 BIRIDI OR2419003013_091123APB_FTO_743187 Indian Bank IDIB000B040 Indian Bank, Biridi 1185
3 BIRIDI OR2419003013_091123APB_FTO_743187 Indian Bank IDIB000B124 BIJAYNAGAR 1185
4 BIRIDI OR2419003013_091123APB_FTO_743187 Indian Bank IDIB000U033 Uttarasasan 11850

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