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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:39:38 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003007_170823APB_FTO_470456
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) 		2419003007NRG24170820230276627 17/08/2023 SABITA MALLICK 2419003007WL009564 SABITA MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000351 Mrs. Sabita Mallick INDIAN BANK(607105)
2 BIRIDI OR-19-003-007-001/8956
(BASANDARA) 		2419003007NRG24170820230276628 17/08/2023 KUMAR MALLICK 2419003007WL009564 KUMAR MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000353 KUMAR MALLICK CANARA BANK(508532)
3 BIRIDI OR-19-003-007-001/9810
(BASANDARA) 		2419003007NRG24170820230277085 17/08/2023 PREMANANDA DAS 2419003007WL009582 PREMANANDA DAS 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000354 PREMANANDA DAS CANARA BANK(508532)
4 BIRIDI OR-19-003-007-001/9810
(BASANDARA) 		2419003007NRG24170820230277086 17/08/2023 SABITRI DAS 2419003007WL009582 SABITRI DAS 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000347 SABITRI DAS CANARA BANK(508532)
5 BIRIDI OR-19-003-007-002/10117
(BASANDARA) 		2419003007NRG24170820230276888 17/08/2023 SUJATA JENA 2419003007WL009575 SUJATA JENA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000350 SUJATA JENA CANARA BANK(508532)
6 BIRIDI OR-19-003-007-002/22347
(BASANDARA) 		2419003007NRG24170820230276490 17/08/2023 p bhoi 2419003007WL009557 p bhoi 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000346 PRAKASH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRIDI OR-19-003-007-002/22769
(BASANDARA) 		2419003007NRG24170820230277163 17/08/2023 AHALYA NAYAK 2419003007WL009587 AHALYA NAYAK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000359 AHALAYA NAYAK CANARA BANK(508532)
8 BIRIDI OR-19-003-007-002/22769
(BASANDARA) 		2419003007NRG24170820230277164 17/08/2023 MAHENDRA NAYAK 2419003007WL009587 MAHENDRA NAYAK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000357 MAHENDRA NAYAK CANARA BANK(508532)
9 BIRIDI OR-19-003-007-002/22782
(BASANDARA) 		2419003007NRG24170820230277072 17/08/2023 DEBENDRA DAS 2419003007WL009579 DEBENDRA DAS 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000356 MR DEBENDRA DAS STATE BANK OF INDIA(508548)
10 BIRIDI OR-19-003-007-002/22782
(BASANDARA) 		2419003007NRG24170820230277071 17/08/2023 SANDHYA RANI DAS 2419003007WL009579 SANDHYA RANI DAS 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000352 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
11 BIRIDI OR-19-003-007-002/22851
(BASANDARA) 		2419003007NRG24170820230277162 17/08/2023 BANALATA BHOI 2419003007WL009586 BANALATA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000355 BANALATA BHOI CANARA BANK(508532)
12 BIRIDI OR-19-003-007-002/22857
(BASANDARA) 		2419003007NRG24170820230277073 17/08/2023 AJAYA KUMAR MOHANTY 2419003007WL009580 AJAYA KUMAR MOHANTY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000348 AJAYA KUMAR MOHANTY CANARA BANK(508532)
13 BIRIDI OR-19-003-007-002/22857
(BASANDARA) 		2419003007NRG24170820230277074 17/08/2023 ANUSAYA MOHANTY 2419003007WL009580 ANUSAYA MOHANTY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000349 ANUSAYA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRIDI OR-19-003-007-002/9237
(BASANDARA) 		2419003007NRG24170820230277223 17/08/2023 kuni bhoi 2419003007WL009597 kuni bhoi 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4972000358 KUNI BHOI CANARA BANK(508532)
SubTotal 19908 19908
15 BIRIDI OR-19-003-007-002/22851
(BASANDARA) 		2419003007NRG24170820230277161 17/08/2023 SANATANA BHOI 2419003007WL009586 SANATANA BHOI 00078 CNRB0004972 1422 1422 Processed 30/08/2023 4972000344 MR SANATAN BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 BIRIDI OR-19-003-007-001/22464
(BASANDARA) 		2419003007NRG24170820230276626 17/08/2023 SHARAT MALLICK 2419003007WL009564 SHARAT MALLICK 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4972000345 MR SHARAT MALLICK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 BIRIDI OR-19-003-007-002/10117
(BASANDARA) 		2419003007NRG24170820230276887 17/08/2023 HIMNASHU JENA 2419003007WL009575 HIMNASHU JENA 00415 SBIN0010250 1422 1422 Processed 30/08/2023 4972000360 MR HIMANSHU JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003007_170823APB_FTO_470456 Canara Bank CNRB0001750 PURANA 19908
2 BIRIDI OR2419003007_170823APB_FTO_470456 Canara Bank CNRB0004972 SAILO JHARPADA 1422
3 BIRIDI OR2419003007_170823APB_FTO_470456 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
4 BIRIDI OR2419003007_170823APB_FTO_470456 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 1422

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