Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:51:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003011_170823APB_FTO_464495
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-19-003-011-001/22410
(MANGULI) 		2419003011NRG24170820230276256 17/08/2023 JAYANTI PAIKRAY 2419003011WL009526 JAYANTI PAIKRAY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973973658 JAYANTI PAIKARAY CANARA BANK(508532)
2 BIRIDI OR-19-003-011-003/22604
(MANGULI) 		2419003011NRG24170820230276260 17/08/2023 PRADIPTA BARIK 2419003011WL009528 PRADIPTA BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973973659 PRADIPTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRIDI OR-19-003-011-003/22778
(MANGULI) 		2419003011NRG24170820230276269 17/08/2023 ARUNA BHOI 2419003011WL009532 ARUNA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973973660 ARUNA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRIDI OR-19-003-011-004/22649
(MANGULI) 		2419003011NRG24170820230276266 17/08/2023 MINATI PADHY 2419003011WL009531 MINATI PADHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973973663 MINATI PADHI CANARA BANK(508532)
5 BIRIDI OR-19-003-011-004/22649
(MANGULI) 		2419003011NRG24170820230276267 17/08/2023 SUPRIYA PADHI 2419003011WL009531 SUPRIYA PADHI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973973662 SUPRIYA PADHI CANARA BANK(508532)
6 BIRIDI OR-19-003-011-005/18243
(MANGULI) 		2419003011NRG24170820230276258 17/08/2023 AJAYA ROUTRAY 2419003011WL009527 AJAYA ROUTRAY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973973657 AJAYA RAUTRAY CANARA BANK(508532)
7 BIRIDI OR-19-003-011-005/18243
(MANGULI) 		2419003011NRG24170820230276259 17/08/2023 SANJUKTA ROUTRAY 2419003011WL009527 SANJUKTA ROUTRAY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973973661 SANJUKTA ROUTRAY CANARA BANK(508532)
8 BIRIDI OR-19-003-011-005/22776
(MANGULI) 		2419003011NRG24170820230276262 17/08/2023 SARASWATI BARIK 2419003011WL009529 SARASWATI BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973973656 SARASWATI BARIK CANARA BANK(508532)
SubTotal 11376 11376
9 BIRIDI OR-19-003-011-004/22649
(MANGULI) 		2419003011NRG24170820230276265 17/08/2023 LALIT PADHY 2419003011WL009531 LALIT PADHY 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4973973665 Mr. LALIT PADHI INDIAN BANK(607105)
SubTotal 1422 1422
10 BIRIDI OR-19-003-011-003/22778
(MANGULI) 		2419003011NRG24170820230276268 17/08/2023 KUNI BHOI 2419003011WL009532 KUNI BHOI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4973973664 KUNI BHOI CANARA BANK(508532)
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003011_170823APB_FTO_464495 Canara Bank CNRB0001750 PURANA 11376
2 BIRIDI OR2419003011_170823APB_FTO_464495 Indian Bank IDIB000B040 BIRIDI 1422
3 BIRIDI OR2419003011_170823APB_FTO_464495 State Bank of India SBIN0008091 MANDASAHI 1422

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