Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419003010_280223APB_FTO_1121173
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-19-003-010-001/15051
(KULAKAIJANGA) 		2419003010NRG23270220230289044 28/02/2023 JOSNA BHOI 2419003010WL017016 JOSNA BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642587 Mrs. JOSNA BHOI INDIAN BANK(607105)
2 BIRIDI OR-19-003-010-001/15065
(KULAKAIJANGA) 		2419003010NRG23270220230289045 28/02/2023 CHAGALI BHOI 2419003010WL017016 CHAGALI BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642582 Mrs. CHAGALI BHOI INDIAN BANK(607105)
3 BIRIDI OR-19-003-010-001/15075
(KULAKAIJANGA) 		2419003010NRG23270220230289046 28/02/2023 TIKI BHOI 2419003010WL017016 TIKI BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642583 Mrs. TIKI BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-010-001/15078
(KULAKAIJANGA) 		2419003010NRG23270220230289047 28/02/2023 runu bhoi 2419003010WL017016 runu bhoi 00176 IDIB000B040 666 666 Processed 29/03/2023 0272642586 Mrs. RUNI BHOI INDIAN BANK(607105)
5 BIRIDI OR-19-003-010-001/15093
(KULAKAIJANGA) 		2419003010NRG23270220230289048 28/02/2023 DANGI BHOI 2419003010WL017016 DANGI BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642576 Mrs. DANGI BHOI INDIAN BANK(607105)
6 BIRIDI OR-19-003-010-001/15100
(KULAKAIJANGA) 		2419003010NRG23270220230289049 28/02/2023 NIRUPAMA BHOI 2419003010WL017016 NIRUPAMA BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642584 Mrs. NIRUPAMA BHOI INDIAN BANK(607105)
7 BIRIDI OR-19-003-010-001/15160
(KULAKAIJANGA) 		2419003010NRG23270220230289050 28/02/2023 RANJITA BHOI 2419003010WL017016 RANJITA BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642588 Mrs. RANJITA BHOI INDIAN BANK(607105)
8 BIRIDI OR-19-003-010-001/15168
(KULAKAIJANGA) 		2419003010NRG23270220230289051 28/02/2023 BIMBALA BHOI 2419003010WL017016 BIMBALA BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642568 Mrs. BIMALA BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-010-001/15185
(KULAKAIJANGA) 		2419003010NRG23270220230289052 28/02/2023 SWARNALATA BHOI 2419003010WL017016 SWARNALATA BHOI 00176 IDIB000B040 666 666 Processed 29/03/2023 0272642567 Mrs. SWARNA LATA BHOI INDIAN BANK(607105)
10 BIRIDI OR-19-003-010-001/15195
(KULAKAIJANGA) 		2419003010NRG23270220230289053 28/02/2023 MANI BHOI 2419003010WL017016 MANI BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642572 Mrs. MANI BHOI INDIAN BANK(607105)
11 BIRIDI OR-19-003-010-001/15206
(KULAKAIJANGA) 		2419003010NRG23270220230289054 28/02/2023 BASANTA BHOI 2419003010WL017016 BASANTA BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642563 Mr. BASANTA BHOI INDIAN BANK(607105)
12 BIRIDI OR-19-003-010-001/15213
(KULAKAIJANGA) 		2419003010NRG23270220230289056 28/02/2023 NAMITA BHOI 2419003010WL017016 NAMITA BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642579 Mrs. NAMITA BHOI INDIAN BANK(607105)
13 BIRIDI OR-19-003-010-001/15213
(KULAKAIJANGA) 		2419003010NRG23270220230289055 28/02/2023 SAROJ KU BHOI 2419003010WL017016 SAROJ KU BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642562 Mr. SAROJ BHOI INDIAN BANK(607105)
14 BIRIDI OR-19-003-010-001/22369
(KULAKAIJANGA) 		2419003010NRG23270220230289057 28/02/2023 ananda bhoi 2419003010WL017016 ananda bhoi 00176 IDIB000B040 444 444 Processed 29/03/2023 0272642590 Mr. ANANDA BHOI INDIAN BANK(607105)
15 BIRIDI OR-19-003-010-001/22371
(KULAKAIJANGA) 		2419003010NRG23270220230289058 28/02/2023 MINATI BHOI 2419003010WL017016 MINATI BHOI 00176 IDIB000B040 222 222 Processed 29/03/2023 0272642577 Mrs. MINATI BHOI INDIAN BANK(607105)
16 BIRIDI OR-19-003-010-001/22448
(KULAKAIJANGA) 		2419003010NRG23270220230289059 28/02/2023 LIPSA BHOI 2419003010WL017016 LIPSA BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642575 Mrs. LIPSA BHOI INDIAN BANK(607105)
17 BIRIDI OR-19-003-010-001/22449
(KULAKAIJANGA) 		2419003010NRG23270220230289060 28/02/2023 JASODA BHOI 2419003010WL017016 JASODA BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642580 Mrs. JASODA BHOI INDIAN BANK(607105)
18 BIRIDI OR-19-003-010-001/22451
(KULAKAIJANGA) 		2419003010NRG23270220230289061 28/02/2023 REETANJALI BHOI 2419003010WL017016 REETANJALI BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642565 Mrs. REETANJALI BHOI INDIAN BANK(607105)
19 BIRIDI OR-19-003-010-001/22452
(KULAKAIJANGA) 		2419003010NRG23270220230289062 28/02/2023 PUSPALATA BHOI 2419003010WL017016 PUSPALATA BHOI 00176 IDIB000B040 1110 1110 Processed 29/03/2023 0272642564 Mrs. PUSPA LATA BHOI INDIAN BANK(607105)
20 BIRIDI OR-19-003-010-001/22454
(KULAKAIJANGA) 		2419003010NRG23270220230289063 28/02/2023 TAAPOI BHOI 2419003010WL017016 TAAPOI BHOI 00176 IDIB000B040 1110 1110 Processed 29/03/2023 0272642578 Mrs. TAAPOI BHOI INDIAN BANK(607105)
21 BIRIDI OR-19-003-010-001/22455
(KULAKAIJANGA) 		2419003010NRG23270220230289064 28/02/2023 SABITA BHOI 2419003010WL017016 SABITA BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642569 Mrs. SABITA BHOI INDIAN BANK(607105)
22 BIRIDI OR-19-003-010-001/22456
(KULAKAIJANGA) 		2419003010NRG23270220230289065 28/02/2023 LIPIKA PRADHAN 2419003010WL017016 LIPIKA PRADHAN 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642571 Mrs. LIPIKA PRADHAN INDIAN BANK(607105)
23 BIRIDI OR-19-003-010-001/22458
(KULAKAIJANGA) 		2419003010NRG23270220230289066 28/02/2023 NAMITA BHOI 2419003010WL017016 NAMITA BHOI 00176 IDIB000B040 666 666 Processed 29/03/2023 0272642585 Mrs. NAMITA BHOI INDIAN BANK(607105)
24 BIRIDI OR-19-003-010-001/22460
(KULAKAIJANGA) 		2419003010NRG23270220230289067 28/02/2023 KANAK BHOI 2419003010WL017016 KANAK BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642581 Mrs. KANAK BHOI INDIAN BANK(607105)
25 BIRIDI OR-19-003-010-001/22462
(KULAKAIJANGA) 		2419003010NRG23270220230289068 28/02/2023 DEBENDRA BHOI 2419003010WL017016 DEBENDRA BHOI 00176 IDIB000B040 666 666 Processed 29/03/2023 0272642573 Mr. Debendra Bhoi INDIAN BANK(607105)
26 BIRIDI OR-19-003-010-001/22468
(KULAKAIJANGA) 		2419003010NRG23270220230289069 28/02/2023 gitarani bhoi 2419003010WL017016 gitarani bhoi 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642566 Mrs. GITA RANI BHOI INDIAN BANK(607105)
27 BIRIDI OR-19-003-010-001/22469
(KULAKAIJANGA) 		2419003010NRG23270220230289070 28/02/2023 PUSPSLSTS BHOI 2419003010WL017016 PUSPSLSTS BHOI 00176 IDIB000B040 1110 1110 Processed 29/03/2023 0272642574 Mrs. PUSPALATA BHOI INDIAN BANK(607105)
28 BIRIDI OR-19-003-010-001/22470
(KULAKAIJANGA) 		2419003010NRG23270220230289071 28/02/2023 RANU BHOI 2419003010WL017016 RANU BHOI 00176 IDIB000B040 1332 1332 Processed 29/03/2023 0272642570 Mrs. RANU BHOI INDIAN BANK(607105)
29 BIRIDI OR-19-003-010-001/22471
(KULAKAIJANGA) 		2419003010NRG23270220230289072 28/02/2023 BIKASH BHOI 2419003010WL017016 BIKASH BHOI 00176 IDIB000B040 888 888 Processed 29/03/2023 0272642589 Mr. BIKASH BHOI INDIAN BANK(607105)
SubTotal 32856 32856
Total 32856 32856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003010_280223APB_FTO_1121173 Indian Bank IDIB000B040 BIRIDI 31524
2 BIRIDI OR2419003010_280223APB_FTO_1121173 Indian Bank IDIB000B040 Indian Bank, Biridi 1332

Download In Excel