Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 05:46:28 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003008_070823APB_FTO_424087

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-19-003-008-001/23023 (GOPINATHPUR)

2419003000NRG24070820230265502

07/08/2023

GANGADHAR DAS

2419003WL008459

GANGADHAR DAS

00078

CNRB0009241

1422

1422

Processed

30/08/2023

4970213601

Mr. GANGA DAHAR DAS

INDIAN BANK(607105)

2

BIRIDI

OR-19-003-008-001/23041 (GOPINATHPUR)

2419003000NRG24070820230265535

07/08/2023

ASWINI KUMAR DAS

2419003WL008461

ASWINI KUMAR DAS

00078

CNRB0009241

1422

1422

Processed

30/08/2023

4970213599

ASWINI KUMAR DAS

CANARA BANK(508532)

3

BIRIDI

OR-19-003-008-001/23046 (GOPINATHPUR)

2419003000NRG24070820230265504

07/08/2023

SAROJINI MISHRA

2419003WL008459

SAROJINI MISHRA

00078

CNRB0009241

1422

1422

Processed

30/08/2023

4970213603

SAROJINI MISHRA

CANARA BANK(508532)

4

BIRIDI

OR-19-003-008-001/23046 (GOPINATHPUR)

2419003000NRG24070820230265503

07/08/2023

TRILOCHANA PANDA

2419003WL008459

TRILOCHANA PANDA

00078

CNRB0009241

1422

1422

Processed

30/08/2023

4970213602

TRILOCHAN PANDA

CANARA BANK(508532)

5

BIRIDI

OR-19-003-008-003/13962 (GOPINATHPUR)

2419003000NRG24070820230265506

07/08/2023

BHASKAR BHOI

2419003WL008459

BHASKAR BHOI

00078

CNRB0009241

1422

1422

Processed

30/08/2023

4970213605

BHASKAR BHOI

CANARA BANK(508532)

6

BIRIDI

OR-19-003-008-003/13962 (GOPINATHPUR)

2419003000NRG24070820230265507

07/08/2023

RANJULATA BHOI

2419003WL008459

RANJULATA BHOI

00078

CNRB0009241

1422

1422

Processed

30/08/2023

4970213604

RANJULATA BHOI

ODISHA GRAMYA BANK(607060)

7

BIRIDI

OR-19-003-008-003/23198 (GOPINATHPUR)

2419003000NRG24070820230265514

07/08/2023

KOBARA BIBI

2419003WL008459

KOBARA BIBI

00078

CNRB0009241

1422

1422

Processed

30/08/2023

4970213606

KOBARA BIBI

CANARA BANK(508532)

SubTotal

9954

9954

8

BIRIDI

OR-19-003-008-003/22668 (GOPINATHPUR)

2419003000NRG24070820230265511

07/08/2023

sabita bhoi

2419003WL008459

sabita bhoi

00176

IDIB000B040

1422

1422

Processed

30/08/2023

4970213600

Mrs. SABITA BHOI

INDIAN BANK(607105)

9

BIRIDI

OR-19-003-008-003/22696 (GOPINATHPUR)

2419003000NRG24070820230265513

07/08/2023

TABASUM BEGUM

2419003WL008459

TABASUM BEGUM

00176

IDIB000B040

1422

1422

Processed

30/08/2023

4970213607

Mrs. TABASUM BEGUM

INDIAN BANK(607105)

10

BIRIDI

OR-19-003-008-003/23201 (GOPINATHPUR)

2419003000NRG24070820230265516

07/08/2023

Afrin sitara

2419003WL008459

Afrin sitara

00176

IDIB000B040

1422

1422

Processed

30/08/2023

4970213608

Ms. AFRIN SITARA

INDIAN BANK(607105)

SubTotal

4266

4266

11

BIRIDI

OR-19-003-008-003/13986 (GOPINATHPUR)

2419003000NRG24070820230265508

07/08/2023

PAVAKAR BHOI

2419003WL008459

PAVAKAR BHOI

00220

UCBA0RRBKGB

1422

1422

Processed

30/08/2023

4970213614

PRAVAKAR BHOI

CANARA BANK(508532)

12

BIRIDI

OR-19-003-008-003/22544 (GOPINATHPUR)

2419003000NRG24070820230265509

07/08/2023

KUDRAT ALI KHAN

2419003WL008459

KUDRAT ALI KHAN

00220

UCBA0RRBKGB

1422

1422

Processed

30/08/2023

4970213612

KARAMAT ALI KHAN

CANARA BANK(508532)

13

BIRIDI

OR-19-003-008-003/22547 (GOPINATHPUR)

2419003000NRG24070820230265510

07/08/2023

BAIDHARA SING

2419003WL008459

BAIDHARA SING

00220

UCBA0RRBKGB

1422

1422

Processed

30/08/2023

4970213613

BAIDHAR SINGH

CANARA BANK(508532)

14

BIRIDI

OR-19-003-008-003/23199 (GOPINATHPUR)

2419003000NRG24070820230265515

07/08/2023

KARISMA KHATUN

2419003WL008459

KARISMA KHATUN

00220

UCBA0RRBKGB

1422

1422

Processed

30/08/2023

4970213610

KARISMA KHATUN

ODISHA GRAMYA BANK(607060)

15

BIRIDI

OR-19-003-008-003/232024 (GOPINATHPUR)

2419003000NRG24070820230265517

07/08/2023

NIBASINI SIKARI

2419003WL008459

NIBASINI SIKARI

00220

UCBA0RRBKGB

1422

1422

Processed

30/08/2023

4970213611

NIBASINI SIKARI

ODISHA GRAMYA BANK(607060)

SubTotal

7110

7110

16

BIRIDI

OR-19-003-008-001/23181 (GOPINATHPUR)

2419003000NRG24070820230265505

07/08/2023

JAGANNATH BHOI

2419003WL008459

JAGANNATH BHOI

00415

SBIN0012044

1422

1422

Processed

30/08/2023

4970213615

MR JAGANNATH BHOI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

17

BIRIDI

OR-19-003-008-003/22681 (GOPINATHPUR)

2419003000NRG24070820230265512

07/08/2023

MADHUSUDAN SINGH

2419003WL008459

MADHUSUDAN SINGH

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4970213609

MADHUSUDAN SINGH

ODISHA GRAMYA BANK(607060)

SubTotal

1422

1422

Total

24174

24174

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003008_070823APB_FTO_424087	Canara Bank	CNRB0009241	GOPINATHPUR	9954
2	BIRIDI	OR2419003008_070823APB_FTO_424087	Indian Bank	IDIB000B040	BIRIDI	4266
3	BIRIDI	OR2419003008_070823APB_FTO_424087	Kalinga Gramya Bank	UCBA0RRBKGB	BALIA HAT-JAGATSINGHPUR	4266
4	BIRIDI	OR2419003008_070823APB_FTO_424087	Kalinga Gramya Bank	UCBA0RRBKGB	Kalinga Gramya Bank,Baliahat	1422
5	BIRIDI	OR2419003008_070823APB_FTO_424087	Kalinga Gramya Bank	UCBA0RRBKGB	KGB,Baliahat	1422
6	BIRIDI	OR2419003008_070823APB_FTO_424087	State Bank of India	SBIN0012044	JAGATSINGPUR EVENING BRANCH	1422
7	BIRIDI	OR2419003008_070823APB_FTO_424087	Odisha Gramya Bank	IOBA0ROGB01	BALIAHAT	1422

Download In Excel