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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:32:16 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003001_290923APB_FTO_581420
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-19-003-001-002/22358
(ADHANGA-GARH) 		2419003001NRG24270920230301241 29/09/2023 Ramachandra Bhoi 2419003001WL012732 Ramachandra Bhoi 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7276172898 RAMA CHANDRA BHOI CANARA BANK(508532)
2 BIRIDI OR-19-003-001-002/22406
(ADHANGA-GARH) 		2419003001NRG24270920230301213 29/09/2023 RANJITA BARIK 2419003001WL012730 RANJITA BARIK 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7276172904 RANJITA BARIK ODISHA GRAMYA BANK(607060)
3 BIRIDI OR-19-003-001-002/22443
(ADHANGA-GARH) 		2419003001NRG24270920230301214 29/09/2023 BISWANATH MOHAPATRA 2419003001WL012730 BISWANATH MOHAPATRA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7276172901 BISWANATH MOHAPATRA CANARA BANK(508532)
4 BIRIDI OR-19-003-001-002/22502
(ADHANGA-GARH) 		2419003001NRG24270920230301216 29/09/2023 PREMANANDA SWAIN 2419003001WL012730 PREMANANDA SWAIN 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7276172899 PREMANANDA SWAIN CANARA BANK(508532)
5 BIRIDI OR-19-003-001-002/22502
(ADHANGA-GARH) 		2419003001NRG24270920230301217 29/09/2023 SNIGDHARANI SWAIN 2419003001WL012730 SNIGDHARANI SWAIN 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7276172903 SNIGDHA RANI SWAIN HDFC BANK LTD(607152)
6 BIRIDI OR-19-003-001-002/22680
(ADHANGA-GARH) 		2419003001NRG24270920230301244 29/09/2023 ALEKHA CHARAN BHOI 2419003001WL012732 ALEKHA CHARAN BHOI 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7276172897 ALEKHA CHARAN BHOI CANARA BANK(508532)
7 BIRIDI OR-19-003-001-002/22701
(ADHANGA-GARH) 		2419003001NRG24270920230301245 29/09/2023 ASWIN ROUL 2419003001WL012732 ASWIN ROUL 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7276172900 ASHWINI ROUL CANARA BANK(508532)
8 BIRIDI OR-19-003-001-003/1129
(ADHANGA-GARH) 		2419003001NRG24270920230301251 29/09/2023 SNEHALATA JENA 2419003001WL012732 SNEHALATA JENA 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7276172902 SNEHALATA JENA CANARA BANK(508532)
SubTotal 9480 9480
9 BIRIDI OR-19-003-001-002/22706
(ADHANGA-GARH) 		2419003001NRG24270920230301247 29/09/2023 GOBINDA KUMAR BARIK 2419003001WL012732 GOBINDA KUMAR BARIK 00415 SBIN0012044 1185 1185 Processed 10/11/2023 7276172879 GOBIND BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRIDI OR-19-003-001-002/22707
(ADHANGA-GARH) 		2419003001NRG24270920230301218 29/09/2023 GOPAL BHOI 2419003001WL012730 GOPAL BHOI 00415 SBIN0012044 1185 1185 Processed 10/11/2023 7276172878 GOPAL BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
11 BIRIDI OR-19-003-001-002/22363
(ADHANGA-GARH) 		2419003001NRG24270920230301211 29/09/2023 SAKTI SAMPAD JENA 2419003001WL012730 SAKTI SAMPAD JENA 00462 UCBA0003218 1185 1185 Processed 09/11/2023 7276172877 SAKTI SAMPAD JENA UCO BANK(607066)
SubTotal 1185 1185
12 BIRIDI OR-19-003-001-002/22358
(ADHANGA-GARH) 		2419003001NRG24270920230301243 29/09/2023 RANJAN DAS 2419003001WL012732 RANJAN DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172890 RANJAN BHOI IDBI BANK(607095)
13 BIRIDI OR-19-003-001-002/22358
(ADHANGA-GARH) 		2419003001NRG24270920230301242 29/09/2023 RANU DEI 2419003001WL012732 RANU DEI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172905 RANU DEI ODISHA GRAMYA BANK(607060)
14 BIRIDI OR-19-003-001-002/22363
(ADHANGA-GARH) 		2419003001NRG24270920230301210 29/09/2023 PRATIBHA JENA 2419003001WL012730 PRATIBHA JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172892 PRATIBHA JENA ODISHA GRAMYA BANK(607060)
15 BIRIDI OR-19-003-001-002/22406
(ADHANGA-GARH) 		2419003001NRG24270920230301212 29/09/2023 BRUNDABANA BARIK 2419003001WL012730 BRUNDABANA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172889 BRUNDABANA BARIK ODISHA GRAMYA BANK(607060)
16 BIRIDI OR-19-003-001-002/22701
(ADHANGA-GARH) 		2419003001NRG24270920230301246 29/09/2023 sanghamitra raul 2419003001WL012732 sanghamitra raul 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172888 sanghamitra raul ODISHA GRAMYA BANK(607060)
17 BIRIDI OR-19-003-001-002/561
(ADHANGA-GARH) 		2419003001NRG24270920230301219 29/09/2023 PRAMOD DAS 2419003001WL012730 PRAMOD DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172883 PRAMOD DAS ODISHA GRAMYA BANK(607060)
18 BIRIDI OR-19-003-001-002/575
(ADHANGA-GARH) 		2419003001NRG24270920230301220 29/09/2023 BISHNU CHARAN DAS 2419003001WL012730 BISHNU CHARAN DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172906 BISHNU CHARAN DAS ODISHA GRAMYA BANK(607060)
19 BIRIDI OR-19-003-001-002/582
(ADHANGA-GARH) 		2419003001NRG24270920230301221 29/09/2023 BIRABARA DAS 2419003001WL012730 BIRABARA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172886 BIRABARA DAS ODISHA GRAMYA BANK(607060)
20 BIRIDI OR-19-003-001-002/708
(ADHANGA-GARH) 		2419003001NRG24270920230301248 29/09/2023 D BHOI 2419003001WL012732 D BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172882 D BHOI ODISHA GRAMYA BANK(607060)
21 BIRIDI OR-19-003-001-002/708
(ADHANGA-GARH) 		2419003001NRG24270920230301249 29/09/2023 MINATI BHOI 2419003001WL012732 MINATI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172893 MINATI BHOI ODISHA GRAMYA BANK(607060)
22 BIRIDI OR-19-003-001-002/715
(ADHANGA-GARH) 		2419003001NRG24270920230301222 29/09/2023 B BHOI 2419003001WL012730 B BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172881 B BHOI ODISHA GRAMYA BANK(607060)
23 BIRIDI OR-19-003-001-002/715
(ADHANGA-GARH) 		2419003001NRG24270920230301223 29/09/2023 JHARI DEI BHOI 2419003001WL012730 JHARI DEI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172895 JHARI DEI BHOI ODISHA GRAMYA BANK(607060)
24 BIRIDI OR-19-003-001-002/735
(ADHANGA-GARH) 		2419003001NRG24270920230301224 29/09/2023 NARENDRA BHOI 2419003001WL012730 NARENDRA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172885 NARENDRA BHOI ODISHA GRAMYA BANK(607060)
25 BIRIDI OR-19-003-001-002/735
(ADHANGA-GARH) 		2419003001NRG24270920230301225 29/09/2023 RINU BHOI 2419003001WL012730 RINU BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172896 RINU BHOI ODISHA GRAMYA BANK(607060)
26 BIRIDI OR-19-003-001-002/749
(ADHANGA-GARH) 		2419003001NRG24270920230301227 29/09/2023 KAMINI DEI 2419003001WL012730 KAMINI DEI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172894 KAMINI DEI ODISHA GRAMYA BANK(607060)
27 BIRIDI OR-19-003-001-002/749
(ADHANGA-GARH) 		2419003001NRG24270920230301226 29/09/2023 KARTIKA BHOI 2419003001WL012730 KARTIKA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172887 KARTIKA BHOI ODISHA GRAMYA BANK(607060)
28 BIRIDI OR-19-003-001-002/764
(ADHANGA-GARH) 		2419003001NRG24270920230301228 29/09/2023 ABHIMANYU BHOI 2419003001WL012730 ABHIMANYU BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172880 ABHIMANYU BHOI ODISHA GRAMYA BANK(607060)
29 BIRIDI OR-19-003-001-002/775
(ADHANGA-GARH) 		2419003001NRG24270920230301229 29/09/2023 T BHOI 2419003001WL012730 T BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172884 T BHOI ODISHA GRAMYA BANK(607060)
30 BIRIDI OR-19-003-001-003/1129
(ADHANGA-GARH) 		2419003001NRG24270920230301250 29/09/2023 MANOJ KUMAR JENA 2419003001WL012732 MANOJ KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276172891 MANOJ KUMAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 22515 22515
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003001_290923APB_FTO_581420 Canara Bank CNRB0009241 GOPINATHPUR 9480
2 BIRIDI OR2419003001_290923APB_FTO_581420 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2370
3 BIRIDI OR2419003001_290923APB_FTO_581420 UCO Bank UCBA0003218 MADHUSUDANPUR 1185
4 BIRIDI OR2419003001_290923APB_FTO_581420 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 22515

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