Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:48:36 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003005_040523APB_FTO_81289
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-19-003-005-001/22375
(BAGALPUR) 		2419003000NRG24020520230035081 04/05/2023 JUBULI SETHY 2419003WL001133 JUBULI SETHY 00078 CNRB0001750 1185 1185 Processed 12/05/2023 1495701635 JUBULI SETHY CANARA BANK(508532)
2 BIRIDI OR-19-003-005-001/22398
(BAGALPUR) 		2419003000NRG24020520230035082 04/05/2023 SABITA RANI BHOI 2419003WL001133 SABITA RANI BHOI 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701657 SABITA RANI BHOI CANARA BANK(508532)
3 BIRIDI OR-19-003-005-001/22434
(BAGALPUR) 		2419003000NRG24020520230035083 04/05/2023 Niranjan Behera 2419003WL001133 Niranjan Behera 00078 CNRB0001750 948 948 Processed 12/05/2023 1495701634 NIRANJAN BEHERA CANARA BANK(508532)
4 BIRIDI OR-19-003-005-001/22456
(BAGALPUR) 		2419003000NRG24020520230035086 04/05/2023 KABITA BHOI 2419003WL001133 KABITA BHOI 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701650 KABITA BHOI CANARA BANK(508532)
5 BIRIDI OR-19-003-005-001/22457
(BAGALPUR) 		2419003000NRG24020520230035087 04/05/2023 ARUNAKANTA PARIDA 2419003WL001133 ARUNAKANTA PARIDA 00078 CNRB0001750 948 948 Processed 12/05/2023 1495701655 ARUN KANTA PARIDA CANARA BANK(508532)
6 BIRIDI OR-19-003-005-001/22459
(BAGALPUR) 		2419003000NRG24020520230035088 04/05/2023 SIBARAM BHOI 2419003WL001133 SIBARAM BHOI 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701654 SIBARAM BHOI CANARA BANK(508532)
7 BIRIDI OR-19-003-005-001/22478
(BAGALPUR) 		2419003000NRG24020520230035089 04/05/2023 ASHOK PARIDA 2419003WL001133 ASHOK PARIDA 00078 CNRB0001750 1185 1185 Processed 12/05/2023 1495701656 ASHOK PARIDA CANARA BANK(508532)
8 BIRIDI OR-19-003-005-001/22510
(BAGALPUR) 		2419003000NRG24020520230035091 04/05/2023 Rashmi Ranjan Behera 2419003WL001133 Rashmi Ranjan Behera 00078 CNRB0001750 948 948 Processed 12/05/2023 1495701637 RASHMI RANJAN BEHERA CANARA BANK(508532)
9 BIRIDI OR-19-003-005-001/22529
(BAGALPUR) 		2419003000NRG24020520230035093 04/05/2023 SASMITA BHOI 2419003WL001133 SASMITA BHOI 00078 CNRB0001750 948 948 Processed 12/05/2023 1495701659 SASMITA BHOI CANARA BANK(508532)
10 BIRIDI OR-19-003-005-001/22572
(BAGALPUR) 		2419003000NRG24020520230035094 04/05/2023 BIJAY PARIDA 2419003WL001133 BIJAY PARIDA 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701658 BIJAY PARIDA CANARA BANK(508532)
11 BIRIDI OR-19-003-005-001/7505
(BAGALPUR) 		2419003000NRG24020520230035095 04/05/2023 Basanta Malik 2419003WL001133 Basanta Malik 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701640 BASANTA MALLICK CANARA BANK(508532)
12 BIRIDI OR-19-003-005-001/7626
(BAGALPUR) 		2419003000NRG24020520230035097 04/05/2023 Asalata Das 2419003WL001133 Asalata Das 00078 CNRB0001750 1185 1185 Processed 12/05/2023 1495701638 ASALATA DAS CANARA BANK(508532)
13 BIRIDI OR-19-003-005-001/7650
(BAGALPUR) 		2419003000NRG24020520230035098 04/05/2023 JAYANTA DAS 2419003WL001133 JAYANTA DAS 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701652 JAYANT DAS CANARA BANK(508532)
14 BIRIDI OR-19-003-005-001/7697
(BAGALPUR) 		2419003000NRG24020520230035099 04/05/2023 SAUBHAGINI DAS 2419003WL001133 SAUBHAGINI DAS 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701649 SOUBHAGINI DAS CANARA BANK(508532)
15 BIRIDI OR-19-003-005-001/7724
(BAGALPUR) 		2419003000NRG24020520230035100 04/05/2023 MANJUBALA BHOI 2419003WL001133 MANJUBALA BHOI 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701632 MANJUBALA BHOI CANARA BANK(508532)
16 BIRIDI OR-19-003-005-001/7738
(BAGALPUR) 		2419003000NRG24020520230035101 04/05/2023 Bhabagrahi Bhoi 2419003WL001133 Bhabagrahi Bhoi 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701646 BHABAGRAHI BHOI CANARA BANK(508532)
17 BIRIDI OR-19-003-005-001/7777
(BAGALPUR) 		2419003000NRG24020520230035103 04/05/2023 D PARIDA 2419003WL001133 D PARIDA 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701644 DURYODHAN PARIDA CANARA BANK(508532)
18 BIRIDI OR-19-003-005-001/7829
(BAGALPUR) 		2419003000NRG24020520230035105 04/05/2023 GURA BEHERA 2419003WL001133 GURA BEHERA 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701642 GURA BEHERA CANARA BANK(508532)
19 BIRIDI OR-19-003-005-001/7910
(BAGALPUR) 		2419003000NRG24020520230035106 04/05/2023 RAMESH SAMAL 2419003WL001133 RAMESH SAMAL 00078 CNRB0001750 1422 1422 Processed 13/05/2023 1495701643 RAMESH SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRIDI OR-19-003-005-001/7981
(BAGALPUR) 		2419003000NRG24020520230035107 04/05/2023 BIDULATA SETHI 2419003WL001133 BIDULATA SETHI 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701651 BIDULATA SETHY CANARA BANK(508532)
21 BIRIDI OR-19-003-005-001/7988
(BAGALPUR) 		2419003000NRG24020520230035108 04/05/2023 JOGENDRA SETHY 2419003WL001133 JOGENDRA SETHY 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701647 JOGENDRA SETHY CANARA BANK(508532)
22 BIRIDI OR-19-003-005-001/7989
(BAGALPUR) 		2419003000NRG24020520230035109 04/05/2023 KRUSHNA CHANDRA SETHY 2419003WL001133 KRUSHNA CHANDRA SETHY 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701641 KRUSHNA CHANDRA SETHY CANARA BANK(508532)
23 BIRIDI OR-19-003-005-001/8901
(BAGALPUR) 		2419003000NRG24020520230035111 04/05/2023 KUNA BEHERA 2419003WL001133 KUNA BEHERA 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701645 KUNA BEHERA CANARA BANK(508532)
24 BIRIDI OR-19-003-005-001/8910
(BAGALPUR) 		2419003000NRG24020520230035113 04/05/2023 Bharati Dei 2419003WL001133 Bharati Dei 00078 CNRB0001750 948 948 Processed 12/05/2023 1495701636 BHARATI DEI CANARA BANK(508532)
25 BIRIDI OR-19-003-005-001/8912
(BAGALPUR) 		2419003000NRG24020520230035114 04/05/2023 ajaya parida 2419003WL001133 ajaya parida 00078 CNRB0001750 1185 1185 Processed 12/05/2023 1495701648 AJAYA PARIDA CANARA BANK(508532)
26 BIRIDI OR-19-003-005-001/8913
(BAGALPUR) 		2419003000NRG24020520230035115 04/05/2023 ARABINDA PARIDA 2419003WL001133 ARABINDA PARIDA 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701639 ARABINDA PARIDA CANARA BANK(508532)
27 BIRIDI OR-19-003-005-001/8920
(BAGALPUR) 		2419003000NRG24020520230035117 04/05/2023 URMILA BHOI 2419003WL001133 URMILA BHOI 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495701653 URMILA BHOI CANARA BANK(508532)
SubTotal 35076 35076
28 BIRIDI OR-19-003-005-001/22445
(BAGALPUR) 		2419003000NRG24020520230035084 04/05/2023 ALOK RANJAN BEHERA 2419003WL001133 ALOK RANJAN BEHERA 00078 CNRB0009241 1185 1185 Processed 12/05/2023 1495701668 LALITA DAS UNION BANK OF INDIA(508500)
29 BIRIDI OR-19-003-005-001/22509
(BAGALPUR) 		2419003000NRG24020520230035090 04/05/2023 BIDYUTPRAVA BEHERA 2419003WL001133 BIDYUTPRAVA BEHERA 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495701664 RASHMI RANJAN BEHERA CANARA BANK(508532)
30 BIRIDI OR-19-003-005-001/22523
(BAGALPUR) 		2419003000NRG24020520230035092 04/05/2023 RANJULATA BHOI 2419003WL001133 RANJULATA BHOI 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495701667 RANJU LATA BHOI CANARA BANK(508532)
31 BIRIDI OR-19-003-005-001/7514
(BAGALPUR) 		2419003000NRG24020520230035096 04/05/2023 RAM CHANDRA BEHERA 2419003WL001133 RAM CHANDRA BEHERA 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495701669 RAM CHANDRA BEHERA CANARA BANK(508532)
32 BIRIDI OR-19-003-005-001/7775
(BAGALPUR) 		2419003000NRG24020520230035102 04/05/2023 SUSHANTA PARIDA 2419003WL001133 SUSHANTA PARIDA 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495701665 SUSANTA PARIDA ODISHA GRAMYA BANK(607060)
33 BIRIDI OR-19-003-005-001/7779
(BAGALPUR) 		2419003000NRG24020520230035104 04/05/2023 Prasanta Parida 2419003WL001133 Prasanta Parida 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495701666 PRASHANTA PARIDA CANARA BANK(508532)
SubTotal 8295 8295
34 BIRIDI OR-19-003-005-001/22452
(BAGALPUR) 		2419003000NRG24020520230035085 04/05/2023 Kashinath Behera 2419003WL001133 Kashinath Behera 00415 SBIN0008091 1422 1422 Processed 12/05/2023 1495701660 MR KASHINATH BEHERA STATE BANK OF INDIA(508548)
35 BIRIDI OR-19-003-005-001/8905
(BAGALPUR) 		2419003000NRG24020520230035112 04/05/2023 MAMI DAS 2419003WL001133 MAMI DAS 00415 SBIN0008091 1422 1422 Processed 12/05/2023 1495701663 MS MAMI DAS STATE BANK OF INDIA(508548)
36 BIRIDI OR-19-003-005-001/8919
(BAGALPUR) 		2419003000NRG24020520230035116 04/05/2023 UMAKANTA BEHERA 2419003WL001133 UMAKANTA BEHERA 00415 SBIN0008091 1422 1422 Processed 12/05/2023 1495701661 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
37 BIRIDI OR-19-003-005-001/7996
(BAGALPUR) 		2419003000NRG24020520230035110 04/05/2023 TUSARKANTA SETHY 2419003WL001133 TUSARKANTA SETHY 00415 SBIN0012044 1422 1422 Processed 12/05/2023 1495701662 MR TUSHARKANTA SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003005_040523APB_FTO_81289 Canara Bank CNRB0001750 Canara Bank,Puran 7110
2 BIRIDI OR2419003005_040523APB_FTO_81289 Canara Bank CNRB0001750 PURANA 27966
3 BIRIDI OR2419003005_040523APB_FTO_81289 Canara Bank CNRB0009241 GOPINATHPUR 8295
4 BIRIDI OR2419003005_040523APB_FTO_81289 State Bank of India SBIN0008091 MANDASAHI 4266
5 BIRIDI OR2419003005_040523APB_FTO_81289 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422

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