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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:49:58 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003_260923APB_FTO_571619
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-19-003-002-003/1850
(ALANDO) 		2419003000NRG24250920230297760 26/09/2023 URMILA BHOI 2419003WL012307 URMILA BHOI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281272905 Mrs. URMILA BHOI INDIAN BANK(607105)
2 BIRIDI OR-19-003-002-003/1886
(ALANDO) 		2419003000NRG24250920230297762 26/09/2023 KABITA BHOI 2419003WL012307 KABITA BHOI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281272911 Mrs. KABITA BHOI INDIAN BANK(607105)
3 BIRIDI OR-19-003-002-003/1886
(ALANDO) 		2419003000NRG24250920230297761 26/09/2023 SUDARSAN BHOI 2419003WL012307 SUDARSAN BHOI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281272908 Mr. SUDARSHAN BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-002-003/22419
(ALANDO) 		2419003000NRG24250920230297768 26/09/2023 LAXMI PRIYA SETHY 2419003WL012307 LAXMI PRIYA SETHY 00176 IDIB000B040 474 474 Processed 09/11/2023 7281272907 Mrs. LAXMI PRIYA SETHY INDIAN BANK(607105)
5 BIRIDI OR-19-003-002-003/22425
(ALANDO) 		2419003000NRG24250920230297772 26/09/2023 RANJU BHOI 2419003WL012307 RANJU BHOI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281272912 Mrs. RANJU BHOI INDIAN BANK(607105)
6 BIRIDI OR-19-003-002-003/22548
(ALANDO) 		2419003000NRG24250920230297773 26/09/2023 AKSHYA SETHY 2419003WL012307 AKSHYA SETHY 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281272914 Mr. AKSHAYA SETHY INDIAN BANK(607105)
7 BIRIDI OR-19-003-002-003/22548
(ALANDO) 		2419003000NRG24250920230297774 26/09/2023 MINATI SETHY 2419003WL012307 MINATI SETHY 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281272915 Mrs. MINATI SETHY INDIAN BANK(607105)
8 BIRIDI OR-19-003-002-003/22622
(ALANDO) 		2419003000NRG24250920230297775 26/09/2023 ARUN SETHY 2419003WL012307 ARUN SETHY 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281272910 Mr. ARUN SETHY INDIAN BANK(607105)
9 BIRIDI OR-19-003-002-003/22625
(ALANDO) 		2419003000NRG24250920230297776 26/09/2023 GOPABANDHU DAS 2419003WL012307 GOPABANDHU DAS 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281272913 Mr. GOPABANDHU DAS INDIAN BANK(607105)
10 BIRIDI OR-19-003-002-003/22625
(ALANDO) 		2419003000NRG24250920230297777 26/09/2023 SAROJINI DAS 2419003WL012307 SAROJINI DAS 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7281272916 Mrs. Sarojini Das INDIAN BANK(607105)
SubTotal 13272 13272
11 BIRIDI OR-19-003-002-003/2013
(ALANDO) 		2419003000NRG24250920230297764 26/09/2023 ANNAPURNA SETHY 2419003WL012307 ANNAPURNA SETHY 00468 UBIN0560014 1422 1422 Processed 10/11/2023 7281272909 ANNAPURNA SETHY UNION BANK OF INDIA(508500)
SubTotal 1422 1422
12 BIRIDI OR-19-003-002-003/2013
(ALANDO) 		2419003000NRG24250920230297763 26/09/2023 ANJAN SETHI 2419003WL012307 ANJAN SETHI 00468 UBIN0802531 1422 1422 Processed 09/11/2023 7281272900 ANJAN SETHY S/O-LAXMAN SETHY PUNJAB NATIONAL BANK(508568)
13 BIRIDI OR-19-003-002-003/22416
(ALANDO) 		2419003000NRG24250920230297765 26/09/2023 KHULANA BHOI 2419003WL012307 KHULANA BHOI 00468 UBIN0802531 1422 1422 Processed 10/11/2023 7281272903 KHULANA BHOI UNION BANK OF INDIA(508500)
14 BIRIDI OR-19-003-002-003/22418
(ALANDO) 		2419003000NRG24250920230297766 26/09/2023 AJAYA BHOI 2419003WL012307 AJAYA BHOI 00468 UBIN0802531 1422 1422 Processed 10/11/2023 7281272906 AJAYA BHOI UNION BANK OF INDIA(508500)
15 BIRIDI OR-19-003-002-003/22418
(ALANDO) 		2419003000NRG24250920230297767 26/09/2023 SULOCHANA BHOI 2419003WL012307 SULOCHANA BHOI 00468 UBIN0802531 1422 1422 Processed 10/11/2023 7281272899 SULOCHANA BHOI UNION BANK OF INDIA(508500)
16 BIRIDI OR-19-003-002-003/22422
(ALANDO) 		2419003000NRG24250920230297770 26/09/2023 LAXMIPRIYA DAS 2419003WL012307 LAXMIPRIYA DAS 00468 UBIN0802531 1422 1422 Processed 09/11/2023 7281272901 Mrs. Laxmi Das INDIAN BANK(607105)
17 BIRIDI OR-19-003-002-003/22422
(ALANDO) 		2419003000NRG24250920230297769 26/09/2023 PRAFUL DAS 2419003WL012307 PRAFUL DAS 00468 UBIN0802531 1422 1422 Processed 10/11/2023 7281272904 PRAFUL DAS UNION BANK OF INDIA(508500)
18 BIRIDI OR-19-003-002-003/22425
(ALANDO) 		2419003000NRG24250920230297771 26/09/2023 ABHIRAM BHOI 2419003WL012307 ABHIRAM BHOI 00468 UBIN0802531 1422 1422 Processed 10/11/2023 7281272902 ABHIRAM BHOI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003_260923APB_FTO_571619 Indian Bank IDIB000B040 BIRIDI 13272
2 BIRIDI OR2419003_260923APB_FTO_571619 Union Bank of India UBIN0560014 JAGATSINGHPUR 1422
3 BIRIDI OR2419003_260923APB_FTO_571619 Union Bank of India UBIN0802531 SOMPUR 9954

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