Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:47:10 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003002_220923FTO_557203
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-19-003-002-003/22576
(ALANDO) 		2419003000NRG24220920230293054 22/09/2023 NARAYAN NAYAK 2419003WL011751 NARAYAN NAYAK 00032 UTIB0001805 1422 1422 Processed 09/11/2023 7281242934 NARAYAN NAYAK ()
SubTotal 1422 1422
2 BIRIDI OR-19-003-002-002/22606
(ALANDO) 		2419003000NRG24220920230292924 22/09/2023 CHANDAN DAS 2419003WL011739 CHANDAN DAS 00078 CNRB0003363 1422 1422 Processed 09/11/2023 7281242908 CHANDAN DAS ()
SubTotal 1422 1422
3 BIRIDI OR-19-003-002-003/22581
(ALANDO) 		2419003000NRG24220920230293085 22/09/2023 AFSANA KHATUN 2419003WL011752 AFSANA KHATUN 00078 CNRB0009241 1422 1422 Processed 09/11/2023 7281242909 AFSANA KHATUN ()
SubTotal 1422 1422
4 BIRIDI OR-19-003-002-002/22607
(ALANDO) 		2419003000NRG24220920230292927 22/09/2023 LAXMIPRIYA SAHOO 2419003WL011739 LAXMIPRIYA SAHOO 00089 CBIN0280136 1185 1185 Processed 09/11/2023 7281242907 LAXMIPRIYA SAHOO ()
SubTotal 1185 1185
5 BIRIDI OR-19-003-002-002/22606
(ALANDO) 		2419003000NRG24220920230292923 22/09/2023 PRATIMA DAS 2419003WL011739 PRATIMA DAS 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281242915 PRATIMA DAS ()
6 BIRIDI OR-19-003-002-003/1688
(ALANDO) 		2419003000NRG24220920230293062 22/09/2023 MANJULATA SETHI 2419003WL011752 MANJULATA SETHI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281242917 MANJULATA SETHI ()
7 BIRIDI OR-19-003-002-003/1709
(ALANDO) 		2419003000NRG24220920230292890 22/09/2023 JASHOBANTI SWAIN 2419003WL011738 JASHOBANTI SWAIN 00176 IDIB000B040 948 948 Processed 09/11/2023 7281242912 JASHOBANTI SWAIN ()
8 BIRIDI OR-19-003-002-003/1836
(ALANDO) 		2419003000NRG24220920230293068 22/09/2023 NIRUPAMA SWAIN 2419003WL011752 NIRUPAMA SWAIN 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281242913 NIRUPAMA SWAIN ()
9 BIRIDI OR-19-003-002-003/1836
(ALANDO) 		2419003000NRG24220920230293067 22/09/2023 NRUSINGH CHARAN JENA 2419003WL011752 NRUSINGH CHARAN JENA 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281242916 NRUSINGH CHARAN JENA ()
10 BIRIDI OR-19-003-002-003/1836
(ALANDO) 		2419003000NRG24220920230293066 22/09/2023 SANJUKTA JENA 2419003WL011752 SANJUKTA JENA 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281242914 SANJUKTA JENA ()
11 BIRIDI OR-19-003-002-003/1880
(ALANDO) 		2419003000NRG24220920230293071 22/09/2023 SUMITRA JENA 2419003WL011752 SUMITRA JENA 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281242918 SUMITRA JENA ()
12 BIRIDI OR-19-003-002-003/2109
(ALANDO) 		2419003000NRG24220920230292895 22/09/2023 PRATIMA JENA 2419003WL011738 PRATIMA JENA 00176 IDIB000B040 948 948 Processed 09/11/2023 7281242920 PRATIMA JENA ()
13 BIRIDI OR-19-003-002-003/22455
(ALANDO) 		2419003000NRG24220920230293080 22/09/2023 PARWIN NISHA BIBI 2419003WL011752 PARWIN NISHA BIBI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281242906 PARWIN NISHA BIBI ()
14 BIRIDI OR-19-003-002-003/22509
(ALANDO) 		2419003000NRG24220920230293109 22/09/2023 TAPANI JENA 2419003WL011753 TAPANI JENA 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281242936 TAPANI JENA ()
15 BIRIDI OR-19-003-002-003/22583
(ALANDO) 		2419003000NRG24220920230293087 22/09/2023 PEMA JENA 2419003WL011752 PEMA JENA 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281242919 PEMA JENA ()
16 BIRIDI OR-19-003-002-003/22586
(ALANDO) 		2419003000NRG24220920230293056 22/09/2023 RAJ KISHORE UTTARAY 2419003WL011751 RAJ KISHORE UTTARAY 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281242910 RAJ KISHORE UTTARAY ()
17 BIRIDI OR-19-003-002-003/22593
(ALANDO) 		2419003000NRG24220920230292911 22/09/2023 CHANDRA KANTA JENA 2419003WL011738 CHANDRA KANTA JENA 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281242911 CHANDRA KANTA JENA ()
SubTotal 17538 17538
18 BIRIDI OR-19-003-002-002/1543
(ALANDO) 		2419003000NRG24220920230293091 22/09/2023 BANALATA BHOI 2419003WL011753 BANALATA BHOI 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7281242923 BANALATA BHOI ()
19 BIRIDI OR-19-003-002-002/1543
(ALANDO) 		2419003000NRG24220920230293093 22/09/2023 BINATA BHOI 2419003WL011753 BINATA BHOI 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7281242922 BINATA BHOI ()
20 BIRIDI OR-19-003-002-002/1543
(ALANDO) 		2419003000NRG24220920230293092 22/09/2023 SISIR KUMAR BHOI 2419003WL011753 SISIR KUMAR BHOI 00176 IDIB000U033 1422 1422 Processed 09/11/2023 7281242921 SISIR KUMAR BHOI ()
SubTotal 4266 4266
21 BIRIDI OR-19-003-002-003/22581
(ALANDO) 		2419003000NRG24220920230293084 22/09/2023 APASARI BEGUM 2419003WL011752 APASARI BEGUM 00415 SBIN0012044 1422 1422 Processed 09/11/2023 7281242924 MRS APASARI BEGUM ()
SubTotal 1422 1422
22 BIRIDI OR-19-003-002-002/22526
(ALANDO) 		2419003000NRG24220920230292921 22/09/2023 DEBASISH SINHA 2419003WL011739 DEBASISH SINHA 00415 SBIN0013574 1185 1185 Processed 09/11/2023 7281242927 MR DEBASISH SINHA ()
23 BIRIDI OR-19-003-002-003/1712
(ALANDO) 		2419003000NRG24220920230293043 22/09/2023 AJAYA KUMAR PRADHAN 2419003WL011751 AJAYA KUMAR PRADHAN 00415 SBIN0013574 1185 1185 Processed 09/11/2023 7281242925 MR AJAYA KUMAR PRADHAN ()
24 BIRIDI OR-19-003-002-003/1836
(ALANDO) 		2419003000NRG24220920230293065 22/09/2023 DHIRENDRA JENA 2419003WL011752 DHIRENDRA JENA 00415 SBIN0013574 1422 1422 Processed 09/11/2023 7281242926 MR DHIRENDRA JENA ()
25 BIRIDI OR-19-003-002-003/22510
(ALANDO) 		2419003000NRG24220920230293081 22/09/2023 ABHIMANYU BAITHALU 2419003WL011752 ABHIMANYU BAITHALU 00415 SBIN0013574 1422 1422 Processed 09/11/2023 7281242935 MR ABHIMANYU BAITHALU ()
SubTotal 5214 5214
26 BIRIDI OR-19-003-002-003/22501
(ALANDO) 		2419003000NRG24220920230292904 22/09/2023 SUNITA JENA 2419003WL011738 SUNITA JENA 00468 UBIN0802531 1422 1422 Processed 09/11/2023 7281242929 SUNITA JENA ()
27 BIRIDI OR-19-003-002-003/22583
(ALANDO) 		2419003000NRG24220920230293088 22/09/2023 ROJALIN JENA 2419003WL011752 ROJALIN JENA 00468 UBIN0802531 1422 1422 Processed 09/11/2023 7281242928 ROJALIN JENA ()
28 BIRIDI OR-19-003-002-003/22588
(ALANDO) 		2419003000NRG24220920230292906 22/09/2023 SAFIQUE KHAN 2419003WL011738 SAFIQUE KHAN 00468 UBIN0802531 1422 1422 Processed 09/11/2023 7281242931 SAFIQUE KHAN ()
29 BIRIDI OR-19-003-002-003/22593
(ALANDO) 		2419003000NRG24220920230292910 22/09/2023 SURYAKANTA JENA 2419003WL011738 SURYAKANTA JENA 00468 UBIN0802531 1422 1422 Processed 09/11/2023 7281242930 SURYAKANTA JENA ()
SubTotal 5688 5688
30 BIRIDI OR-19-003-002-003/1923
(ALANDO) 		2419003000NRG24220920230293072 22/09/2023 RAJKISHOR MISHRA 2419003WL011752 RAJKISHOR MISHRA 00468 UBIN0824054 1422 1422 Processed 09/11/2023 7281242932 RAJKISHOR MISHRA ()
31 BIRIDI OR-19-003-002-003/22509
(ALANDO) 		2419003000NRG24220920230293110 22/09/2023 SUBRAT KUMAR JENA 2419003WL011753 SUBRAT KUMAR JENA 00468 UBIN0824054 1422 1422 Processed 09/11/2023 7281242933 SUBRAT KUMAR JENA ()
SubTotal 2844 2844
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003002_220923FTO_557203 AXIS BANK UTIB0001805 BOUDHGARH 1422
2 BIRIDI OR2419003002_220923FTO_557203 Canara Bank CNRB0003363 JAGATSINGHPUR 1422
3 BIRIDI OR2419003002_220923FTO_557203 Canara Bank CNRB0009241 GOPINATHPUR 1422
4 BIRIDI OR2419003002_220923FTO_557203 Central Bank Of India CBIN0280136 CUTTACK 1185
5 BIRIDI OR2419003002_220923FTO_557203 Indian Bank IDIB000B040 BIRIDI 17538
6 BIRIDI OR2419003002_220923FTO_557203 Indian Bank IDIB000U033 Uttarasasan 4266
7 BIRIDI OR2419003002_220923FTO_557203 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
8 BIRIDI OR2419003002_220923FTO_557203 State Bank of India SBIN0013574 KANDARPUR 5214
9 BIRIDI OR2419003002_220923FTO_557203 Union Bank of India UBIN0802531 SOMPUR 5688
10 BIRIDI OR2419003002_220923FTO_557203 Union Bank of India UBIN0824054 BADAKHANDEITA 2844

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