Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:27:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003016_091023APB_FTO_619615
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-19-003-016-001/20709
(UKUNDARA) 		2419003000NRG24071020230315718 09/10/2023 DHIRENDRA PRADHAN 2419003WL014436 DHIRENDRA PRADHAN 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710373 DHRENDRA PRADHAN CANARA BANK(508532)
2 BIRIDI OR-19-003-016-001/20715
(UKUNDARA) 		2419003000NRG24071020230315775 09/10/2023 JYOTIRANJAN PRADHAN 2419003WL014441 JYOTIRANJAN PRADHAN 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710374 JYOTI RANJAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRIDI OR-19-003-016-001/20715
(UKUNDARA) 		2419003000NRG24071020230315776 09/10/2023 MITANJALI pradhan 2419003WL014441 MITANJALI pradhan 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710403 MITANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRIDI OR-19-003-016-001/20723
(UKUNDARA) 		2419003000NRG24071020230315720 09/10/2023 KHIROD PRADHAN 2419003WL014436 KHIROD PRADHAN 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710422 KSHIROD PRADHAN CANARA BANK(508532)
5 BIRIDI OR-19-003-016-001/20791
(UKUNDARA) 		2419003000NRG24071020230315711 09/10/2023 BILASINI MOHAPATRA 2419003WL014435 BILASINI MOHAPATRA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710375 BILASINI MOHAPATRA CANARA BANK(508532)
6 BIRIDI OR-19-003-016-001/20791
(UKUNDARA) 		2419003000NRG24071020230315712 09/10/2023 LOKANATH MOHAPATRA 2419003WL014435 LOKANATH MOHAPATRA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710405 LOKANATH MOHAPATRA CANARA BANK(508532)
7 BIRIDI OR-19-003-016-001/20812
(UKUNDARA) 		2419003000NRG24091020230317735 09/10/2023 KHIROD BHOI 2419003WL014687 KHIROD BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710407 KHIROD BHOI CANARA BANK(508532)
8 BIRIDI OR-19-003-016-001/20812
(UKUNDARA) 		2419003000NRG24091020230317736 09/10/2023 RANU BHOI 2419003WL014687 RANU BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710381 RANULATA BHOI CANARA BANK(508532)
9 BIRIDI OR-19-003-016-001/20826
(UKUNDARA) 		2419003000NRG24091020230317737 09/10/2023 RAJU BHOI 2419003WL014687 RAJU BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710406 RAJU BHOI CANARA BANK(508532)
10 BIRIDI OR-19-003-016-001/20956
(UKUNDARA) 		2419003000NRG24071020230315715 09/10/2023 BISWANATH BEHERA 2419003WL014435 BISWANATH BEHERA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710378 BISWANATH BEHERA CANARA BANK(508532)
11 BIRIDI OR-19-003-016-001/20956
(UKUNDARA) 		2419003000NRG24071020230315713 09/10/2023 LOKANTH BEHERA 2419003WL014435 LOKANTH BEHERA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710413 LOKANATH BEHERA CANARA BANK(508532)
12 BIRIDI OR-19-003-016-001/20956
(UKUNDARA) 		2419003000NRG24071020230315714 09/10/2023 LOKANTH BEHERA 2419003WL014435 LOKANTH BEHERA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710414 RINA BEHERA CANARA BANK(508532)
13 BIRIDI OR-19-003-016-001/22434
(UKUNDARA) 		2419003000NRG24071020230315778 09/10/2023 ARCHANA DASH 2419003WL014441 ARCHANA DASH 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710382 ARCHANA DASH CANARA BANK(508532)
14 BIRIDI OR-19-003-016-001/22434
(UKUNDARA) 		2419003000NRG24071020230315777 09/10/2023 PABITRA MOHAN NANDA 2419003WL014441 PABITRA MOHAN NANDA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710411 PABITRA MOHAN NANDA CANARA BANK(508532)
15 BIRIDI OR-19-003-016-001/22587
(UKUNDARA) 		2419003000NRG24071020230315781 09/10/2023 JYOTI RANJAN NANDA 2419003WL014441 JYOTI RANJAN NANDA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710394 JYOTI RANJAN NANDA CANARA BANK(508532)
16 BIRIDI OR-19-003-016-001/22587
(UKUNDARA) 		2419003000NRG24071020230315780 09/10/2023 KIRANBALA NANDA 2419003WL014441 KIRANBALA NANDA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710385 KIRANBALA NANDA CANARA BANK(508532)
17 BIRIDI OR-19-003-016-001/22587
(UKUNDARA) 		2419003000NRG24071020230315779 09/10/2023 NIRANJAN NANDA 2419003WL014441 NIRANJAN NANDA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710417 NIRANJAN NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRIDI OR-19-003-016-001/22593
(UKUNDARA) 		2419003000NRG24071020230315722 09/10/2023 LAXMIPRIYA NANDA 2419003WL014436 LAXMIPRIYA NANDA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710416 LAXMIPRIYA NANDA CANARA BANK(508532)
19 BIRIDI OR-19-003-016-001/22593
(UKUNDARA) 		2419003000NRG24071020230315723 09/10/2023 RANJAN NANDA 2419003WL014436 RANJAN NANDA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710384 RANJAN NANDA CANARA BANK(508532)
20 BIRIDI OR-19-003-016-001/22593
(UKUNDARA) 		2419003000NRG24071020230315721 09/10/2023 TRILOCHANA NANDA 2419003WL014436 TRILOCHANA NANDA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710376 TRILOCHAN NANDA CANARA BANK(508532)
21 BIRIDI OR-19-003-016-001/22643
(UKUNDARA) 		2419003000NRG24071020230315767 09/10/2023 DOLAGOBINDA BHOI 2419003WL014440 DOLAGOBINDA BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710409 DOLAGOBINDA BHOI CANARA BANK(508532)
22 BIRIDI OR-19-003-016-001/22643
(UKUNDARA) 		2419003000NRG24071020230315768 09/10/2023 KAMINI BHOI 2419003WL014440 KAMINI BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710390 KAMINI BHOI CANARA BANK(508532)
23 BIRIDI OR-19-003-016-001/22647
(UKUNDARA) 		2419003000NRG24071020230315770 09/10/2023 JAGANNATH BHOI 2419003WL014440 JAGANNATH BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710412 JAGANNATH BHOI CANARA BANK(508532)
24 BIRIDI OR-19-003-016-001/22647
(UKUNDARA) 		2419003000NRG24071020230315771 09/10/2023 SASMITA BHOI 2419003WL014440 SASMITA BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710377 SASMITA BHOI CANARA BANK(508532)
25 BIRIDI OR-19-003-016-001/22811
(UKUNDARA) 		2419003000NRG24071020230315772 09/10/2023 TRINATH BHOI 2419003WL014440 TRINATH BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710379 TRINATH BHOI CANARA BANK(508532)
26 BIRIDI OR-19-003-016-001/22885
(UKUNDARA) 		2419003000NRG24071020230315717 09/10/2023 DEBASISH MOHAPATRA 2419003WL014435 DEBASISH MOHAPATRA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710380 DEBASIS MOHAPATRA CANARA BANK(508532)
27 BIRIDI OR-19-003-016-001/22885
(UKUNDARA) 		2419003000NRG24071020230315716 09/10/2023 GATANATH MOHAPATRA 2419003WL014435 GATANATH MOHAPATRA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710404 Mr. GATANATH MOHAPATRA INDIAN BANK(607105)
28 BIRIDI OR-19-003-016-001/22897
(UKUNDARA) 		2419003000NRG24091020230317739 09/10/2023 GITANJALAI BHOI 2419003WL014687 GITANJALAI BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710395 GITANJALI BHOI CANARA BANK(508532)
29 BIRIDI OR-19-003-016-002/22401
(UKUNDARA) 		2419003000NRG24071020230315757 09/10/2023 nihar ranjan patra 2419003WL014438 nihar ranjan patra 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710415 MR NIHAR RANJAN PATRA STATE BANK OF INDIA(508548)
30 BIRIDI OR-19-003-016-002/22401
(UKUNDARA) 		2419003000NRG24071020230315756 09/10/2023 rojalin patra 2419003WL014438 rojalin patra 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710396 ROJALINI PATRA CANARA BANK(508532)
31 BIRIDI OR-19-003-016-002/22425
(UKUNDARA) 		2419003000NRG24071020230315760 09/10/2023 ATUL PATRA 2419003WL014438 ATUL PATRA 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710410 Mr. ATUL KUMAR PATRA INDIAN BANK(607105)
32 BIRIDI OR-19-003-016-004/21100
(UKUNDARA) 		2419003000NRG24091020230317728 09/10/2023 CHAYA BHOI 2419003WL014686 CHAYA BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710392 CHHAYAMANI BHOI CANARA BANK(508532)
33 BIRIDI OR-19-003-016-004/21100
(UKUNDARA) 		2419003000NRG24091020230317727 09/10/2023 HANSANATH BHOI 2419003WL014686 HANSANATH BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710419 HANSANATH BHOI CANARA BANK(508532)
34 BIRIDI OR-19-003-016-004/21101
(UKUNDARA) 		2419003000NRG24091020230317740 09/10/2023 SUSHAMA BHOI 2419003WL014688 SUSHAMA BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710393 SUSHAMA BHOI CANARA BANK(508532)
35 BIRIDI OR-19-003-016-004/21106
(UKUNDARA) 		2419003000NRG24091020230317730 09/10/2023 Kapil Bhoi 2419003WL014686 Kapil Bhoi 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710383 KAPIL BHOI CANARA BANK(508532)
36 BIRIDI OR-19-003-016-004/21106
(UKUNDARA) 		2419003000NRG24091020230317729 09/10/2023 SANJUKTA BHOI 2419003WL014686 SANJUKTA BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710388 SANJUKTA BHOI CANARA BANK(508532)
37 BIRIDI OR-19-003-016-004/21111
(UKUNDARA) 		2419003000NRG24091020230317731 09/10/2023 ABHIRAM BHOI 2419003WL014686 ABHIRAM BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710418 ABHIRAM BHOI CANARA BANK(508532)
38 BIRIDI OR-19-003-016-004/21111
(UKUNDARA) 		2419003000NRG24091020230317732 09/10/2023 tuni Bhoi 2419003WL014686 tuni Bhoi 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710389 TUNI BHOI CANARA BANK(508532)
39 BIRIDI OR-19-003-016-004/21122
(UKUNDARA) 		2419003000NRG24091020230317742 09/10/2023 NABAGHANA BHOI 2419003WL014688 NABAGHANA BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710421 NABAGHANA BHOI CANARA BANK(508532)
40 BIRIDI OR-19-003-016-004/21122
(UKUNDARA) 		2419003000NRG24091020230317741 09/10/2023 PRAVATI BHOI 2419003WL014688 PRAVATI BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710387 PRABHATI BHOI CANARA BANK(508532)
41 BIRIDI OR-19-003-016-004/21123
(UKUNDARA) 		2419003000NRG24071020230315774 09/10/2023 KADAMBINI BHOI 2419003WL014440 KADAMBINI BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710386 KADAMBINI BHOI CANARA BANK(508532)
42 BIRIDI OR-19-003-016-004/21123
(UKUNDARA) 		2419003000NRG24071020230315773 09/10/2023 PUNANANDA BHOI 2419003WL014440 PUNANANDA BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710408 PURNA NANDA BHOI CANARA BANK(508532)
43 BIRIDI OR-19-003-016-004/21126
(UKUNDARA) 		2419003000NRG24091020230317744 09/10/2023 BISWANATHA BHOI 2419003WL014688 BISWANATHA BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710391 BISWANATH BHOI CANARA BANK(508532)
44 BIRIDI OR-19-003-016-004/21126
(UKUNDARA) 		2419003000NRG24091020230317743 09/10/2023 KUNTI BHOI 2419003WL014688 KUNTI BHOI 00078 CNRB0001750 1422 1422 Processed 09/11/2023 7263710420 KUNTI BHOI CANARA BANK(508532)
SubTotal 62568 62568
45 BIRIDI OR-19-003-016-002/22422
(UKUNDARA) 		2419003000NRG24071020230315759 09/10/2023 MANAS PATRA 2419003WL014438 MANAS PATRA 00078 CNRB0004972 1422 1422 Processed 09/11/2023 7263710398 MANAS KUMAR PATRA CANARA BANK(508532)
SubTotal 1422 1422
46 BIRIDI OR-19-003-016-001/22643
(UKUNDARA) 		2419003000NRG24071020230315769 09/10/2023 MANAS RANJAN BHOI 2419003WL014440 MANAS RANJAN BHOI 00078 CNRB0009241 1422 1422 Processed 09/11/2023 7263710401 MANAS RANJAN BHOI CANARA BANK(508532)
47 BIRIDI OR-19-003-016-004/22893
(UKUNDARA) 		2419003000NRG24071020230315677 09/10/2023 GAURI MALLICK 2419003WL014430 GAURI MALLICK 00078 CNRB0009241 1422 1422 Processed 09/11/2023 7263710402 GOURI MALLICK CANARA BANK(508532)
SubTotal 2844 2844
48 BIRIDI OR-19-003-016-002/20433
(UKUNDARA) 		2419003000NRG24071020230315754 09/10/2023 KASHINATH PATRA 2419003WL014438 KASHINATH PATRA 00176 IDIB000B029 1422 1422 Processed 09/11/2023 7263710400 KASHINATH PATRA BANK OF INDIA(508505)
49 BIRIDI OR-19-003-016-002/20433
(UKUNDARA) 		2419003000NRG24071020230315755 09/10/2023 KOUSALYA PATRA 2419003WL014438 KOUSALYA PATRA 00176 IDIB000B029 1422 1422 Processed 09/11/2023 7263710399 KOUSALYA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
50 BIRIDI OR-19-003-016-002/22422
(UKUNDARA) 		2419003000NRG24071020230315758 09/10/2023 SANGRAM KISHORE PATRA 2419003WL014438 SANGRAM KISHORE PATRA 00415 SBIN0012044 1422 1422 Processed 09/11/2023 7263710397 SANGRAM KISHORE PATRA CANARA BANK(508532)
SubTotal 1422 1422
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003016_091023APB_FTO_619615 Canara Bank CNRB0001750 canara banak,puran 1422
2 BIRIDI OR2419003016_091023APB_FTO_619615 Canara Bank CNRB0001750 Canara Bank, Puran 4266
3 BIRIDI OR2419003016_091023APB_FTO_619615 Canara Bank CNRB0001750 Canara Bank,Puran 7110
4 BIRIDI OR2419003016_091023APB_FTO_619615 Canara Bank CNRB0001750 PURANA 49770
5 BIRIDI OR2419003016_091023APB_FTO_619615 Canara Bank CNRB0004972 SAILO JHARPADA 1422
6 BIRIDI OR2419003016_091023APB_FTO_619615 Canara Bank CNRB0009241 GOPINATHPUR 2844
7 BIRIDI OR2419003016_091023APB_FTO_619615 Indian Bank IDIB000B029 BRAHMANSAILO 2844
8 BIRIDI OR2419003016_091023APB_FTO_619615 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422

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