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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:30:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003020_021023APB_FTO_591690
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-19-003-020-002/11519
(BUDHAPADA) 		2419003020NRG24021020230307282 02/10/2023 TAPASWINI PARAMANIK 2419003020WL013375 TAPASWINI PARAMANIK 00078 CNRB0009241 1659 1659 Processed 09/11/2023 7263636126 TAPASWINI PARAMANIKA CANARA BANK(508532)
2 BIRIDI OR-19-003-020-002/22506
(BUDHAPADA) 		2419003020NRG24021020230307290 02/10/2023 RAMA CH 2419003020WL013375 RAMA CH 00078 CNRB0009241 1659 1659 Processed 09/11/2023 7263636124 Mr. RAMA CHANDRA PATRA INDIAN BANK(607105)
3 BIRIDI OR-19-003-020-002/22574
(BUDHAPADA) 		2419003020NRG24021020230307291 02/10/2023 dharani 2419003020WL013375 dharani 00078 CNRB0009241 1422 1422 Processed 09/11/2023 7263636123 DHARANI DHAR PATRA CANARA BANK(508532)
4 BIRIDI OR-19-003-020-005/22605
(BUDHAPADA) 		2419003020NRG24021020230307305 02/10/2023 Laxmipriya Nayak 2419003020WL013375 Laxmipriya Nayak 00078 CNRB0009241 1185 1185 Processed 09/11/2023 7263636125 LAXMIPRIYA NAYAK CANARA BANK(508532)
SubTotal 5925 5925
5 BIRIDI OR-19-003-020-001/22513
(BUDHAPADA) 		2419003020NRG24021020230307267 02/10/2023 AJAY 2419003020WL013375 AJAY 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7263636108 Mr. AJAYA KUMAR PANIGRAHI INDIAN BANK(607105)
6 BIRIDI OR-19-003-020-001/22513
(BUDHAPADA) 		2419003020NRG24021020230307268 02/10/2023 bharati 2419003020WL013375 bharati 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7263636112 Mrs. BHARATI PANIGRAHI INDIAN BANK(607105)
7 BIRIDI OR-19-003-020-002/11297
(BUDHAPADA) 		2419003020NRG24021020230307269 02/10/2023 PUSPALATA BHOI 2419003020WL013375 PUSPALATA BHOI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636120 PUSPALATA BHOI CANARA BANK(508532)
8 BIRIDI OR-19-003-020-002/11404
(BUDHAPADA) 		2419003020NRG24021020230307271 02/10/2023 bidyarani das 2419003020WL013375 bidyarani das 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636122 BIDYARANI DAS BANK OF INDIA(508505)
9 BIRIDI OR-19-003-020-002/11404
(BUDHAPADA) 		2419003020NRG24021020230307270 02/10/2023 SABITA DAS 2419003020WL013375 SABITA DAS 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636099 Mrs. SABITA DAS INDIAN BANK(607105)
10 BIRIDI OR-19-003-020-002/11413
(BUDHAPADA) 		2419003020NRG24021020230307273 02/10/2023 Banita Das 2419003020WL013375 Banita Das 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636117 Mrs. BANITA DAS INDIAN BANK(607105)
11 BIRIDI OR-19-003-020-002/11413
(BUDHAPADA) 		2419003020NRG24021020230307272 02/10/2023 banshidhar das 2419003020WL013375 banshidhar das 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636104 Mr. BANSIDHAR DAS INDIAN BANK(607105)
12 BIRIDI OR-19-003-020-002/11414
(BUDHAPADA) 		2419003020NRG24021020230307276 02/10/2023 Bharati das 2419003020WL013375 Bharati das 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636115 Mr. BHAGIRATHI DAS INDIAN BANK(607105)
13 BIRIDI OR-19-003-020-002/11414
(BUDHAPADA) 		2419003020NRG24021020230307275 02/10/2023 bharati das 2419003020WL013375 bharati das 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636114 Mrs. BHARATI DAS INDIAN BANK(607105)
14 BIRIDI OR-19-003-020-002/11420
(BUDHAPADA) 		2419003020NRG24021020230307279 02/10/2023 MAMATA 2419003020WL013375 MAMATA 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636107 Mrs. MAMATA DAS INDIAN BANK(607105)
15 BIRIDI OR-19-003-020-002/11519
(BUDHAPADA) 		2419003020NRG24021020230307281 02/10/2023 RABINDRA PARAMANIK 2419003020WL013375 RABINDRA PARAMANIK 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636102 Mr. RABINDRA PARAMANIK INDIAN BANK(607105)
16 BIRIDI OR-19-003-020-002/11598
(BUDHAPADA) 		2419003020NRG24021020230307283 02/10/2023 Sanatan Patra 2419003020WL013375 Sanatan Patra 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7263636101 Mr. SANATAN PATRA INDIAN BANK(607105)
17 BIRIDI OR-19-003-020-002/11598
(BUDHAPADA) 		2419003020NRG24021020230307284 02/10/2023 swarnalata 2419003020WL013375 swarnalata 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7263636113 Mrs. SWARNALATA PATRA INDIAN BANK(607105)
18 BIRIDI OR-19-003-020-002/11648
(BUDHAPADA) 		2419003020NRG24021020230307285 02/10/2023 KHIROD BHOI 2419003020WL013375 KHIROD BHOI 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636109 Mr. KHIROD BHOI INDIAN BANK(607105)
19 BIRIDI OR-19-003-020-002/11655
(BUDHAPADA) 		2419003020NRG24021020230307287 02/10/2023 phakir 2419003020WL013375 phakir 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636103 Mr. BAPI PATRA INDIAN BANK(607105)
20 BIRIDI OR-19-003-020-002/11655
(BUDHAPADA) 		2419003020NRG24021020230307286 02/10/2023 PHAKIR PATRA 2419003020WL013375 PHAKIR PATRA 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636098 Mr. MR FAKIR PATRA INDIAN BANK(607105)
21 BIRIDI OR-19-003-020-002/22386
(BUDHAPADA) 		2419003020NRG24021020230307289 02/10/2023 Chitaranjan 2419003020WL013375 Chitaranjan 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636128 Mrs. PARBATI DAS INDIAN BANK(607105)
22 BIRIDI OR-19-003-020-002/22386
(BUDHAPADA) 		2419003020NRG24021020230307288 02/10/2023 Chitaranjan 2419003020WL013375 Chitaranjan 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636127 Mr. CHITTA RANJAN MALLICK INDIAN BANK(607105)
23 BIRIDI OR-19-003-020-002/22596
(BUDHAPADA) 		2419003020NRG24021020230307292 02/10/2023 Ajay kumar Mallick 2419003020WL013375 Ajay kumar Mallick 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636116 Mr. AJAYA KUMAR MALLICK INDIAN BANK(607105)
24 BIRIDI OR-19-003-020-002/22596
(BUDHAPADA) 		2419003020NRG24021020230307293 02/10/2023 mamata mallick 2419003020WL013375 mamata mallick 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636121 Mrs. Mamata Mallick INDIAN BANK(607105)
25 BIRIDI OR-19-003-020-002/22637
(BUDHAPADA) 		2419003020NRG24021020230307295 02/10/2023 priyadarshini sahoo 2419003020WL013375 priyadarshini sahoo 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7263636119 PRIYA DARSHINI SAHOO CANARA BANK(508532)
26 BIRIDI OR-19-003-020-002/22637
(BUDHAPADA) 		2419003020NRG24021020230307294 02/10/2023 sukant ku sahoo 2419003020WL013375 sukant ku sahoo 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7263636111 sukant ku sahoo ODISHA GRAMYA BANK(607060)
27 BIRIDI OR-19-003-020-003/12014
(BUDHAPADA) 		2419003020NRG24021020230307301 02/10/2023 CHARULATA BEHERA 2419003020WL013375 CHARULATA BEHERA 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7263636105 Mrs. CHARULATA BEHERA INDIAN BANK(607105)
28 BIRIDI OR-19-003-020-003/12014
(BUDHAPADA) 		2419003020NRG24021020230307300 02/10/2023 K C BEHERA 2419003020WL013375 K C BEHERA 00176 IDIB000B040 1422 1422 Processed 09/11/2023 7263636100 K C BEHERA ODISHA GRAMYA BANK(607060)
29 BIRIDI OR-19-003-020-003/22360
(BUDHAPADA) 		2419003020NRG24021020230307303 02/10/2023 Annapurna sethy 2419003020WL013375 Annapurna sethy 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7263636118 Ms. ANNAPURNA SETHY INDIAN BANK(607105)
30 BIRIDI OR-19-003-020-005/22400
(BUDHAPADA) 		2419003020NRG24021020230307304 02/10/2023 t sethy 2419003020WL013375 t sethy 00176 IDIB000B040 1659 1659 Processed 09/11/2023 7263636110 Mr. TRINATH SETHY INDIAN BANK(607105)
31 BIRIDI OR-19-003-020-005/22605
(BUDHAPADA) 		2419003020NRG24021020230307306 02/10/2023 Satrughan nayak 2419003020WL013375 Satrughan nayak 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7263636106 Mr. SATRUGHAN NAYAK INDIAN BANK(607105)
SubTotal 38868 38868
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003020_021023APB_FTO_591690 Canara Bank CNRB0009241 GOPINATHPUR 5925
2 BIRIDI OR2419003020_021023APB_FTO_591690 Indian Bank IDIB000B040 BIRIDI 34365
3 BIRIDI OR2419003020_021023APB_FTO_591690 Indian Bank IDIB000B040 Indian Bank , Biridi 4503

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