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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:01:48 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003001_270723APB_FTO_386702
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-19-003-001-002/22574
(ADHANGA-GARH) 		2419003001NRG24250720230251474 27/07/2023 JALADHARA ROUL 2419003001WL007706 JALADHARA ROUL 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978631606 JALADHARA ROUL ODISHA GRAMYA BANK(607060)
2 BIRIDI OR-19-003-001-002/22574
(ADHANGA-GARH) 		2419003001NRG24250720230251475 27/07/2023 SUDHASMITA ROUL 2419003001WL007706 SUDHASMITA ROUL 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978631601 SUDHASMITA ROUL CANARA BANK(508532)
3 BIRIDI OR-19-003-001-002/22575
(ADHANGA-GARH) 		2419003001NRG24250720230251476 27/07/2023 KAILASH ROUL 2419003001WL007706 KAILASH ROUL 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978631603 KAILAS RAUL CANARA BANK(508532)
4 BIRIDI OR-19-003-001-002/22575
(ADHANGA-GARH) 		2419003001NRG24250720230251477 27/07/2023 KALPANA ROUL 2419003001WL007706 KALPANA ROUL 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978631602 KALPANA ROUL ODISHA GRAMYA BANK(607060)
5 BIRIDI OR-19-003-001-002/464
(ADHANGA-GARH) 		2419003001NRG24250720230251479 27/07/2023 JHARANA SASMAL 2419003001WL007706 JHARANA SASMAL 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978631600 JHARANA SASMAL ODISHA GRAMYA BANK(607060)
6 BIRIDI OR-19-003-001-002/487
(ADHANGA-GARH) 		2419003001NRG24250720230251482 27/07/2023 SIBAPRASAD BEHERA 2419003001WL007706 SIBAPRASAD BEHERA 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978631597 SIBAPRASAD BEHERA CANARA BANK(508532)
7 BIRIDI OR-19-003-001-002/860
(ADHANGA-GARH) 		2419003001NRG24250720230251492 27/07/2023 DEBI PRASAD MOHANTY 2419003001WL007706 DEBI PRASAD MOHANTY 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978631598 DEBI PRASAD MOHANTY ODISHA GRAMYA BANK(607060)
8 BIRIDI OR-19-003-001-002/860
(ADHANGA-GARH) 		2419003001NRG24250720230251491 27/07/2023 DWARIKANATH MOHANTY 2419003001WL007706 DWARIKANATH MOHANTY 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978631605 DWARIKANATH MOHANTY CANARA BANK(508532)
9 BIRIDI OR-19-003-001-002/940
(ADHANGA-GARH) 		2419003001NRG24250720230251493 27/07/2023 PRAKASH CH BARIK 2419003001WL007706 PRAKASH CH BARIK 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978631596 PRAKASH CHANDRA BARIK CANARA BANK(508532)
10 BIRIDI OR-19-003-001-002/940
(ADHANGA-GARH) 		2419003001NRG24250720230251494 27/07/2023 PUSPALATA BARIK 2419003001WL007706 PUSPALATA BARIK 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978631599 PUSPALATA BARIK CANARA BANK(508532)
11 BIRIDI OR-19-003-001-003/22481
(ADHANGA-GARH) 		2419003001NRG24250720230251496 27/07/2023 LITANJALI MOHANTY 2419003001WL007706 LITANJALI MOHANTY 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4978631604 LITANJALI MOHANTY CANARA BANK(508532)
SubTotal 15642 15642
12 BIRIDI OR-19-003-001-002/464
(ADHANGA-GARH) 		2419003001NRG24250720230251478 27/07/2023 SAMPAD SASAMAL 2419003001WL007706 SAMPAD SASAMAL 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4978631608 Mr. SAMPAD SASAMAL INDIAN BANK(607105)
SubTotal 1422 1422
13 BIRIDI OR-19-003-001-002/22569
(ADHANGA-GARH) 		2419003001NRG24250720230251471 27/07/2023 SUBRAJIT PATRA 2419003001WL007706 SUBRAJIT PATRA 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4978631585 MR SUBRAJIT PATRA STATE BANK OF INDIA(508548)
14 BIRIDI OR-19-003-001-002/22571
(ADHANGA-GARH) 		2419003001NRG24250720230251473 27/07/2023 ABHIJIT DAS 2419003001WL007706 ABHIJIT DAS 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4978631584 ABHIJIT DAS ICICI BANK LTD(508534)
SubTotal 2844 2844
15 BIRIDI OR-19-003-001-002/474
(ADHANGA-GARH) 		2419003001NRG24250720230251480 27/07/2023 BASANTA BEHERA 2419003001WL007706 BASANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978631590 BASANTA BEHERA ODISHA GRAMYA BANK(607060)
16 BIRIDI OR-19-003-001-002/474
(ADHANGA-GARH) 		2419003001NRG24250720230251481 27/07/2023 MAMATA BEHERA 2419003001WL007706 MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978631607 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
17 BIRIDI OR-19-003-001-002/487
(ADHANGA-GARH) 		2419003001NRG24250720230251484 27/07/2023 KARTIK CHANDRA BEHERA 2419003001WL007706 KARTIK CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978631594 KARTIK CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
18 BIRIDI OR-19-003-001-002/487
(ADHANGA-GARH) 		2419003001NRG24250720230251483 27/07/2023 PUSPANJALI BEHERA 2419003001WL007706 PUSPANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978631588 PUSPANJALI BEHERA ODISHA GRAMYA BANK(607060)
19 BIRIDI OR-19-003-001-002/487
(ADHANGA-GARH) 		2419003001NRG24250720230251485 27/07/2023 SAMIR BEHERA 2419003001WL007706 SAMIR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978631595 SAMIR BEHERA CANARA BANK(508532)
20 BIRIDI OR-19-003-001-002/497
(ADHANGA-GARH) 		2419003001NRG24250720230251486 27/07/2023 SANATAN BEHERA 2419003001WL007706 SANATAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978631587 SANATAN BEHERA ODISHA GRAMYA BANK(607060)
21 BIRIDI OR-19-003-001-002/498
(ADHANGA-GARH) 		2419003001NRG24250720230251488 27/07/2023 MINATI BEHERA 2419003001WL007706 MINATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978631593 MINATI BEHERA ODISHA GRAMYA BANK(607060)
22 BIRIDI OR-19-003-001-002/498
(ADHANGA-GARH) 		2419003001NRG24250720230251487 27/07/2023 TRILOCHAN BEHERA 2419003001WL007706 TRILOCHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978631591 TRILOCHAN BEHERA ODISHA GRAMYA BANK(607060)
23 BIRIDI OR-19-003-001-002/699
(ADHANGA-GARH) 		2419003001NRG24250720230251490 27/07/2023 LOBHA DEI 2419003001WL007706 LOBHA DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978631589 LOBHA DEI ODISHA GRAMYA BANK(607060)
24 BIRIDI OR-19-003-001-002/699
(ADHANGA-GARH) 		2419003001NRG24250720230251489 27/07/2023 R BHOI 2419003001WL007706 R BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978631586 R BHOI ODISHA GRAMYA BANK(607060)
25 BIRIDI OR-19-003-001-003/22481
(ADHANGA-GARH) 		2419003001NRG24250720230251495 27/07/2023 BHABAGRAHI MOHANTY 2419003001WL007706 BHABAGRAHI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978631592 BHABAGRAHI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
26 BIRIDI OR-19-003-001-002/22569
(ADHANGA-GARH) 		2419003001NRG24250720230251472 27/07/2023 SANDHYARANI PATRA 2419003001WL007706 SANDHYARANI PATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978631583 SANDHYARANI PATRA HDFC BANK LTD(607152)
SubTotal 1422 1422
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003001_270723APB_FTO_386702 Canara Bank CNRB0009241 GOPINATHPUR 15642
2 BIRIDI OR2419003001_270723APB_FTO_386702 Indian Bank IDIB000B040 BIRIDI 1422
3 BIRIDI OR2419003001_270723APB_FTO_386702 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
4 BIRIDI OR2419003001_270723APB_FTO_386702 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 15642
5 BIRIDI OR2419003001_270723APB_FTO_386702 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

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