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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003003_220523APB_FTO_142994
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-19-003-003-004/22424
(ARANA) 		2419003000NRG24220520230071161 22/05/2023 MAMATA NAYAK 2419003WL002351 MAMATA NAYAK 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830527 MAMATA NAYAK CANARA BANK(508532)
2 BIRIDI OR-19-003-003-004/22424
(ARANA) 		2419003000NRG24220520230071160 22/05/2023 SANJAY KUMAR NAYAK 2419003WL002351 SANJAY KUMAR NAYAK 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830535 SANJAY KUMAR NAYAK CANARA BANK(508532)
3 BIRIDI OR-19-003-003-004/22425
(ARANA) 		2419003000NRG24220520230071162 22/05/2023 SUDHIR NAYAK 2419003WL002351 SUDHIR NAYAK 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830530 MR SUDHIR NAYAK STATE BANK OF INDIA(508548)
4 BIRIDI OR-19-003-003-004/22425
(ARANA) 		2419003000NRG24220520230071163 22/05/2023 TIKINA NAYAK 2419003WL002351 TIKINA NAYAK 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830543 TIKINA NAYAK CANARA BANK(508532)
5 BIRIDI OR-19-003-003-004/22426
(ARANA) 		2419003000NRG24220520230071165 22/05/2023 BABITA DAS 2419003WL002351 BABITA DAS 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830528 BABITA DAS ODISHA GRAMYA BANK(607060)
6 BIRIDI OR-19-003-003-004/22426
(ARANA) 		2419003000NRG24220520230071164 22/05/2023 JAYANTA DAS 2419003WL002351 JAYANTA DAS 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830534 JAYANTA DAS CANARA BANK(508532)
7 BIRIDI OR-19-003-003-004/22427
(ARANA) 		2419003000NRG24220520230071166 22/05/2023 RUBI DAS 2419003WL002351 RUBI DAS 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830533 RUBI DAS CANARA BANK(508532)
8 BIRIDI OR-19-003-003-004/3081
(ARANA) 		2419003000NRG24220520230071171 22/05/2023 B DEI 2419003WL002351 B DEI 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830540 BINA DEI CANARA BANK(508532)
9 BIRIDI OR-19-003-003-004/3108
(ARANA) 		2419003000NRG24220520230071172 22/05/2023 M BHOI 2419003WL002351 M BHOI 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830531 MANGU BHOI CANARA BANK(508532)
10 BIRIDI OR-19-003-003-004/3187
(ARANA) 		2419003000NRG24220520230071176 22/05/2023 M NAYAK 2419003WL002351 M NAYAK 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830526 MAMATA NAYAK CANARA BANK(508532)
11 BIRIDI OR-19-003-003-004/3198
(ARANA) 		2419003000NRG24220520230071178 22/05/2023 MAMATA NAYAK 2419003WL002351 MAMATA NAYAK 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830537 MAMATA NAYAK CANARA BANK(508532)
12 BIRIDI OR-19-003-003-004/3198
(ARANA) 		2419003000NRG24220520230071177 22/05/2023 SISIR NAYAK 2419003WL002351 SISIR NAYAK 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830542 SISIR NAYAK CANARA BANK(508532)
13 BIRIDI OR-19-003-003-004/3199
(ARANA) 		2419003000NRG24220520230071179 22/05/2023 LAXMI PRIYA NAYAK 2419003WL002351 LAXMI PRIYA NAYAK 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830532 LAXMI PRIYA NAYAK CANARA BANK(508532)
14 BIRIDI OR-19-003-003-004/3202
(ARANA) 		2419003000NRG24220520230071180 22/05/2023 BIPIN BIHARI NAYAK 2419003WL002351 BIPIN BIHARI NAYAK 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830539 BIPIN BIHARI NAYAK ODISHA GRAMYA BANK(607060)
15 BIRIDI OR-19-003-003-004/3202
(ARANA) 		2419003000NRG24220520230071181 22/05/2023 M NAYAK 2419003WL002351 M NAYAK 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830541 MINATI NAYAK CANARA BANK(508532)
16 BIRIDI OR-19-003-003-004/3204
(ARANA) 		2419003000NRG24220520230071183 22/05/2023 B RATH 2419003WL002351 B RATH 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830538 BINODINI RATH CANARA BANK(508532)
17 BIRIDI OR-19-003-003-004/3218
(ARANA) 		2419003000NRG24220520230071184 22/05/2023 BIJAY KUMAR NAYAK 2419003WL002351 BIJAY KUMAR NAYAK 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830536 MR BIJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
18 BIRIDI OR-19-003-003-004/3218
(ARANA) 		2419003000NRG24220520230071186 22/05/2023 BIJAYALAXMI SWAIN 2419003WL002351 BIJAYALAXMI SWAIN 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830529 BIJAYALAXMI SWAIN CANARA BANK(508532)
19 BIRIDI OR-19-003-003-004/3221
(ARANA) 		2419003000NRG24220520230071187 22/05/2023 S NAYAK 2419003WL002351 S NAYAK 00078 CNRB0005249 1422 1422 Processed 25/05/2023 1861830525 S NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
20 BIRIDI OR-19-003-003-004/22365
(ARANA) 		2419003000NRG24220520230071155 22/05/2023 k bhoi 2419003WL002351 k bhoi 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1861830511 KALANDI BHOI PUNJAB NATIONAL BANK(508568)
21 BIRIDI OR-19-003-003-004/3204
(ARANA) 		2419003000NRG24220520230071182 22/05/2023 RANJAN RATH 2419003WL002351 RANJAN RATH 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1861830510 RANJAN KUMAR RATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
22 BIRIDI OR-19-003-003-004/22421
(ARANA) 		2419003000NRG24220520230071159 22/05/2023 B BARIK 2419003WL002351 B BARIK 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1861830513 BABULI BARIK STATE BANK OF INDIA(508548)
23 BIRIDI OR-19-003-003-004/3218
(ARANA) 		2419003000NRG24220520230071185 22/05/2023 SARASWATI NAYAK 2419003WL002351 SARASWATI NAYAK 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1861830514 MISS SARASWATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
24 BIRIDI OR-19-003-003-004/22358
(ARANA) 		2419003000NRG24220520230071154 22/05/2023 J SWAIN 2419003WL002351 J SWAIN 00468 UBIN0802531 1422 1422 Processed 25/05/2023 1861830509 JAYANTI SWAIN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
25 BIRIDI OR-19-003-003-004/22358
(ARANA) 		2419003000NRG24220520230071153 22/05/2023 MANU CH. SWAIN 2419003WL002351 MANU CH. SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861830515 MANU CHARAN SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
26 BIRIDI OR-19-003-003-004/22365
(ARANA) 		2419003000NRG24220520230071156 22/05/2023 PURNIMA BHOI 2419003WL002351 PURNIMA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861830524 PURNIMA BHOI CANARA BANK(508532)
27 BIRIDI OR-19-003-003-004/22367
(ARANA) 		2419003000NRG24220520230071157 22/05/2023 S Bhoi 2419003WL002351 S Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861830512 S Bhoi ODISHA GRAMYA BANK(607060)
28 BIRIDI OR-19-003-003-004/22367
(ARANA) 		2419003000NRG24220520230071158 22/05/2023 SASMITA BHOI 2419003WL002351 SASMITA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861830520 SASMITA BHOI ODISHA GRAMYA BANK(607060)
29 BIRIDI OR-19-003-003-004/3064
(ARANA) 		2419003000NRG24220520230071167 22/05/2023 BIRA BHOI 2419003WL002351 BIRA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861830516 BIRA BHOI ODISHA GRAMYA BANK(607060)
30 BIRIDI OR-19-003-003-004/3064
(ARANA) 		2419003000NRG24220520230071168 22/05/2023 SULOCHANA DEI 2419003WL002351 SULOCHANA DEI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861830523 SULOCHANA BHOI CANARA BANK(508532)
31 BIRIDI OR-19-003-003-004/3074
(ARANA) 		2419003000NRG24220520230071169 22/05/2023 B BEWA 2419003WL002351 B BEWA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861830522 BASANTI BEWA CANARA BANK(508532)
32 BIRIDI OR-19-003-003-004/3081
(ARANA) 		2419003000NRG24220520230071170 22/05/2023 MADAN BHOI 2419003WL002351 MADAN BHOI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861830518 MADAN BHOI ODISHA GRAMYA BANK(607060)
33 BIRIDI OR-19-003-003-004/3108
(ARANA) 		2419003000NRG24220520230071173 22/05/2023 DANGI BHOI 2419003WL002351 DANGI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861830521 DANGI BHOI CANARA BANK(508532)
34 BIRIDI OR-19-003-003-004/3110
(ARANA) 		2419003000NRG24220520230071174 22/05/2023 BULU BHOI 2419003WL002351 BULU BHOI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861830519 BULU BHOI ODISHA GRAMYA BANK(607060)
35 BIRIDI OR-19-003-003-004/3110
(ARANA) 		2419003000NRG24220520230071175 22/05/2023 MANIA BHOI 2419003WL002351 MANIA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1861830517 MANIA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003003_220523APB_FTO_142994 Canara Bank CNRB0005249 Kalarabanka 27018
2 BIRIDI OR2419003003_220523APB_FTO_142994 Punjab National Bank PUNB0056020 Raghunathpur Orissa 2844
3 BIRIDI OR2419003003_220523APB_FTO_142994 State Bank of India SBIN0010917 RAGHUNATHPUR 2844
4 BIRIDI OR2419003003_220523APB_FTO_142994 Union Bank of India UBIN0802531 SOMPUR 1422
5 BIRIDI OR2419003003_220523APB_FTO_142994 Odisha Gramya Bank IOBA0ROGB01 GADAMA 15642

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