Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:10:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003007_250923APB_FTO_568202
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-19-003-007-001/22464
(BASANDARA) 		2419003000NRG24230920230295560 25/09/2023 SABITA MALLICK 2419003WL012068 SABITA MALLICK 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324189 Mrs. Sabita Mallick INDIAN BANK(607105)
2 BIRIDI OR-19-003-007-001/22823
(BASANDARA) 		2419003000NRG24230920230295563 25/09/2023 SARAT SAHOO 2419003WL012068 SARAT SAHOO 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324179 SARAT SAHOO CANARA BANK(508532)
3 BIRIDI OR-19-003-007-001/22824
(BASANDARA) 		2419003000NRG24230920230295577 25/09/2023 RANJIT KUMAR MOHANTY 2419003WL012070 RANJIT KUMAR MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324182 RANJIT KUMAR MOHANTY CANARA BANK(508532)
4 BIRIDI OR-19-003-007-001/22825
(BASANDARA) 		2419003000NRG24230920230295601 25/09/2023 PRASANTA KUMAR SAHOO 2419003WL012073 PRASANTA KUMAR SAHOO 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324177 PRASANTA KUMAR SAHOO CANARA BANK(508532)
5 BIRIDI OR-19-003-007-001/22825
(BASANDARA) 		2419003000NRG24230920230295602 25/09/2023 PUSPALATA SAHOO 2419003WL012073 PUSPALATA SAHOO 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324194 PUSPALATA SAHOO CANARA BANK(508532)
6 BIRIDI OR-19-003-007-001/9066
(BASANDARA) 		2419003000NRG24230920230295486 25/09/2023 LINGARAJ BHOI 2419003WL012057 LINGARAJ BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324208 LINGARAJ BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRIDI OR-19-003-007-001/9066
(BASANDARA) 		2419003000NRG24230920230295487 25/09/2023 Ranjulata Bhoi 2419003WL012057 Ranjulata Bhoi 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324190 RANJULATA BHOI CANARA BANK(508532)
8 BIRIDI OR-19-003-007-001/9810
(BASANDARA) 		2419003000NRG24230920230295581 25/09/2023 PREMANANDA DAS 2419003WL012070 PREMANANDA DAS 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324183 PREMANANDA DAS CANARA BANK(508532)
9 BIRIDI OR-19-003-007-001/9810
(BASANDARA) 		2419003000NRG24230920230295582 25/09/2023 SABITRI DAS 2419003WL012070 SABITRI DAS 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324197 SABITRI DAS CANARA BANK(508532)
10 BIRIDI OR-19-003-007-002/10042
(BASANDARA) 		2419003000NRG24230920230295583 25/09/2023 SARAT BHOI 2419003WL012070 SARAT BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324180 SARAT KUMAR BHOI CANARA BANK(508532)
11 BIRIDI OR-19-003-007-002/10117
(BASANDARA) 		2419003000NRG24230920230295633 25/09/2023 HIMANSHU JENA 2419003WL012076 HIMANSHU JENA 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324199 MR HIMANSHU JENA STATE BANK OF INDIA(508548)
12 BIRIDI OR-19-003-007-002/10117
(BASANDARA) 		2419003000NRG24230920230295634 25/09/2023 SUJATA JENA 2419003WL012076 SUJATA JENA 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324191 SUJATA JENA CANARA BANK(508532)
13 BIRIDI OR-19-003-007-002/22347
(BASANDARA) 		2419003000NRG24230920230295646 25/09/2023 p bhoi 2419003WL012078 p bhoi 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324200 PRAKASH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRIDI OR-19-003-007-002/22374
(BASANDARA) 		2419003000NRG24230920230295603 25/09/2023 MAMATA BHOI 2419003WL012073 MAMATA BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324184 MAMATA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRIDI OR-19-003-007-002/22398
(BASANDARA) 		2419003000NRG24230920230295605 25/09/2023 MANI BHOI 2419003WL012073 MANI BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324186 MANI BHOI INDUSIND BANK(607189)
16 BIRIDI OR-19-003-007-002/22450
(BASANDARA) 		2419003000NRG24230920230295636 25/09/2023 Guru Charan Bhoi 2419003WL012076 Guru Charan Bhoi 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324181 GURU CHARAN BHOI CANARA BANK(508532)
17 BIRIDI OR-19-003-007-002/22450
(BASANDARA) 		2419003000NRG24230920230295635 25/09/2023 Lili Bhoi 2419003WL012076 Lili Bhoi 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324192 LILI BHOI CANARA BANK(508532)
18 BIRIDI OR-19-003-007-002/22769
(BASANDARA) 		2419003000NRG24230920230295637 25/09/2023 AHALYA NAYAK 2419003WL012076 AHALYA NAYAK 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324207 AHALAYA NAYAK CANARA BANK(508532)
19 BIRIDI OR-19-003-007-002/22769
(BASANDARA) 		2419003000NRG24230920230295638 25/09/2023 MAHENDRA NAYAK 2419003WL012076 MAHENDRA NAYAK 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324198 MAHENDRA NAYAK CANARA BANK(508532)
20 BIRIDI OR-19-003-007-002/22813
(BASANDARA) 		2419003000NRG24230920230295565 25/09/2023 REKHA SETHY 2419003WL012068 REKHA SETHY 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324185 REKHA SETHY PUNJAB NATIONAL BANK(508568)
21 BIRIDI OR-19-003-007-002/22851
(BASANDARA) 		2419003000NRG24230920230295566 25/09/2023 BANALATA BHOI 2419003WL012068 BANALATA BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324178 BANALATA BHOI CANARA BANK(508532)
22 BIRIDI OR-19-003-007-002/22857
(BASANDARA) 		2419003000NRG24230920230295573 25/09/2023 AJAYA KUMAR MOHANTY 2419003WL012069 AJAYA KUMAR MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324195 AJAYA KUMAR MOHANTY CANARA BANK(508532)
23 BIRIDI OR-19-003-007-002/22857
(BASANDARA) 		2419003000NRG24230920230295574 25/09/2023 ANUSAYA MOHANTY 2419003WL012069 ANUSAYA MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324193 ANUSAYA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRIDI OR-19-003-007-002/22863
(BASANDARA) 		2419003000NRG24230920230295639 25/09/2023 SANTOSH BISWAL 2419003WL012076 SANTOSH BISWAL 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324176 SANTOSHA KUMAR BISWAL CANARA BANK(508532)
25 BIRIDI OR-19-003-007-002/8998
(BASANDARA) 		2419003000NRG24230920230295641 25/09/2023 RAMA SAMAL 2419003WL012076 RAMA SAMAL 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324187 SUKANTA SAMAL CANARA BANK(508532)
26 BIRIDI OR-19-003-007-002/8998
(BASANDARA) 		2419003000NRG24230920230295642 25/09/2023 RAMA SAMAL 2419003WL012076 RAMA SAMAL 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324188 RAMA SAMAL CANARA BANK(508532)
27 BIRIDI OR-19-003-007-002/9237
(BASANDARA) 		2419003000NRG24230920230295585 25/09/2023 kuni bhoi 2419003WL012070 kuni bhoi 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324196 KUNI BHOI CANARA BANK(508532)
28 BIRIDI OR-19-003-007-002/9258
(BASANDARA) 		2419003000NRG24230920230295567 25/09/2023 JYOTI SETHY 2419003WL012068 JYOTI SETHY 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7330324206 JYOTI SETHY CANARA BANK(508532)
SubTotal 39816 39816
29 BIRIDI OR-19-003-007-002/22398
(BASANDARA) 		2419003000NRG24230920230295604 25/09/2023 S BHOI 2419003WL012073 S BHOI 00078 CNRB0004972 1422 1422 Processed 10/11/2023 7330324205 SURENDRA BHOI CANARA BANK(508532)
30 BIRIDI OR-19-003-007-002/22850
(BASANDARA) 		2419003000NRG24230920230295607 25/09/2023 TIKINA MAHARANA 2419003WL012073 TIKINA MAHARANA 00078 CNRB0004972 1422 1422 Processed 10/11/2023 7330324204 TIKINA MAHARANA CANARA BANK(508532)
31 BIRIDI OR-19-003-007-002/9279
(BASANDARA) 		2419003000NRG24230920230295586 25/09/2023 GAGAN BIHARI BISWAL 2419003WL012070 GAGAN BIHARI BISWAL 00078 CNRB0004972 1422 1422 Processed 10/11/2023 7330324203 MR GAGAN BIHARI BISWAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
32 BIRIDI OR-19-003-007-001/22464
(BASANDARA) 		2419003000NRG24230920230295559 25/09/2023 SHARAT MALLICK 2419003WL012068 SHARAT MALLICK 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7330324201 MR SHARAT MALLICK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
33 BIRIDI OR-19-003-007-002/9566
(BASANDARA) 		2419003000NRG24230920230295610 25/09/2023 PRAMILA BEHERA 2419003WL012073 PRAMILA BEHERA 00415 SBIN0008091 1422 1422 Processed 10/11/2023 7330324202 PRAMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
34 BIRIDI OR-19-003-007-001/22820
(BASANDARA) 		2419003000NRG24230920230295562 25/09/2023 Akshay Kumar Bhoi 2419003WL012068 Akshay Kumar Bhoi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330324170 AKSHAY KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRIDI OR-19-003-007-001/22820
(BASANDARA) 		2419003000NRG24230920230295561 25/09/2023 Srimati Bhoi 2419003WL012068 Srimati Bhoi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330324171 SRIMATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRIDI OR-19-003-007-001/22821
(BASANDARA) 		2419003000NRG24230920230295568 25/09/2023 Janani Das 2419003WL012069 Janani Das 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330324175 JANANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRIDI OR-19-003-007-001/22827
(BASANDARA) 		2419003000NRG24230920230295571 25/09/2023 Manorama Bhoi 2419003WL012069 Manorama Bhoi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330324173 MANORAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRIDI OR-19-003-007-002/22847
(BASANDARA) 		2419003000NRG24230920230295606 25/09/2023 Sushama Bhoi 2419003WL012073 Sushama Bhoi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330324172 SUSHAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRIDI OR-19-003-007-002/22858
(BASANDARA) 		2419003000NRG24230920230295575 25/09/2023 CHINMAYA JENA 2419003WL012069 CHINMAYA JENA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330324174 CHINMAYA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003007_250923APB_FTO_568202 Canara Bank CNRB0001750 Canara Bank,Puran 1422
2 BIRIDI OR2419003007_250923APB_FTO_568202 Canara Bank CNRB0001750 PURANA 38394
3 BIRIDI OR2419003007_250923APB_FTO_568202 Canara Bank CNRB0004972 SAILO JHARPADA 4266
4 BIRIDI OR2419003007_250923APB_FTO_568202 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
5 BIRIDI OR2419003007_250923APB_FTO_568202 State Bank of India SBIN0008091 MANDASAHI 1422
6 BIRIDI OR2419003007_250923APB_FTO_568202 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 8532

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