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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003008_170723APB_FTO_346530
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-19-003-008-002/13633
(GOPINATHPUR) 		2419003000NRG24170720230241377 17/07/2023 Susant Samal 2419003WL007378 Susant Samal 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4966135850 KAILASH SAMAL CANARA BANK(508532)
SubTotal 1422 1422
2 BIRIDI OR-19-003-008-001/23023
(GOPINATHPUR) 		2419003000NRG24170720230240544 17/07/2023 GANGADHAR DAS 2419003WL007349 GANGADHAR DAS 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4966135846 Mr. GANGA DAHAR DAS INDIAN BANK(607105)
3 BIRIDI OR-19-003-008-001/23046
(GOPINATHPUR) 		2419003000NRG24170720230240546 17/07/2023 SAROJINI MISHRA 2419003WL007349 SAROJINI MISHRA 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4966135848 SAROJINI MISHRA CANARA BANK(508532)
4 BIRIDI OR-19-003-008-001/23046
(GOPINATHPUR) 		2419003000NRG24170720230240545 17/07/2023 TRILOCHANA PANDA 2419003WL007349 TRILOCHANA PANDA 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4966135847 TRILOCHAN PANDA CANARA BANK(508532)
5 BIRIDI OR-19-003-008-002/22393
(GOPINATHPUR) 		2419003000NRG24170720230241378 17/07/2023 K C SAHOO 2419003WL007378 K C SAHOO 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4966135856 KRUSHNA CHANDRA SAHOO CANARA BANK(508532)
6 BIRIDI OR-19-003-008-002/22393
(GOPINATHPUR) 		2419003000NRG24170720230241379 17/07/2023 PUSPALATA SAHOO 2419003WL007378 PUSPALATA SAHOO 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4966135851 PUSPALATA SAHOO CANARA BANK(508532)
7 BIRIDI OR-19-003-008-002/22660
(GOPINATHPUR) 		2419003000NRG24170720230241382 17/07/2023 ANJANA SAHOO 2419003WL007378 ANJANA SAHOO 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4966135855 ANJANA SAHOO CANARA BANK(508532)
8 BIRIDI OR-19-003-008-002/22661
(GOPINATHPUR) 		2419003000NRG24170720230241384 17/07/2023 SANJUKTA SAHOO 2419003WL007378 SANJUKTA SAHOO 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4966135834 SANJUKTA SAHOO ODISHA GRAMYA BANK(607060)
9 BIRIDI OR-19-003-008-003/13962
(GOPINATHPUR) 		2419003000NRG24170720230240548 17/07/2023 BHASKAR BHOI 2419003WL007349 BHASKAR BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4966135852 BHASKAR BHOI CANARA BANK(508532)
10 BIRIDI OR-19-003-008-003/13962
(GOPINATHPUR) 		2419003000NRG24170720230240549 17/07/2023 RANJULATA BHOI 2419003WL007349 RANJULATA BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4966135849 RANJULATA BHOI ODISHA GRAMYA BANK(607060)
11 BIRIDI OR-19-003-008-003/23198
(GOPINATHPUR) 		2419003000NRG24170720230240557 17/07/2023 KOBARA BIBI 2419003WL007349 KOBARA BIBI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4966135853 KOBARA BIBI CANARA BANK(508532)
SubTotal 14220 14220
12 BIRIDI OR-19-003-008-003/22696
(GOPINATHPUR) 		2419003000NRG24170720230240556 17/07/2023 TABASUM BEGUM 2419003WL007349 TABASUM BEGUM 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4966135854 Mrs. TABASUM BEGUM INDIAN BANK(607105)
13 BIRIDI OR-19-003-008-003/23201
(GOPINATHPUR) 		2419003000NRG24170720230240559 17/07/2023 Afrin sitara 2419003WL007349 Afrin sitara 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4966135845 Ms. AFRIN SITARA INDIAN BANK(607105)
SubTotal 2844 2844
14 BIRIDI OR-19-003-008-003/13986
(GOPINATHPUR) 		2419003000NRG24170720230240550 17/07/2023 PAVAKAR BHOI 2419003WL007349 PAVAKAR BHOI 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4966135835 PRAVAKAR BHOI CANARA BANK(508532)
15 BIRIDI OR-19-003-008-003/22544
(GOPINATHPUR) 		2419003000NRG24170720230240551 17/07/2023 KUDRAT ALI KHAN 2419003WL007349 KUDRAT ALI KHAN 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4966135837 KHUDRAT ALLI KHAN CANARA BANK(508532)
16 BIRIDI OR-19-003-008-003/22544
(GOPINATHPUR) 		2419003000NRG24170720230240552 17/07/2023 KUDRAT ALI KHAN 2419003WL007349 KUDRAT ALI KHAN 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4966135838 KARAMAT ALI KHAN CANARA BANK(508532)
17 BIRIDI OR-19-003-008-003/22544
(GOPINATHPUR) 		2419003000NRG24170720230240553 17/07/2023 KUDRAT ALI KHAN 2419003WL007349 KUDRAT ALI KHAN 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4966135839 Mr. SALAMAT ALI KHAN INDIAN BANK(607105)
18 BIRIDI OR-19-003-008-003/22547
(GOPINATHPUR) 		2419003000NRG24170720230240554 17/07/2023 BAIDHARA SING 2419003WL007349 BAIDHARA SING 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4966135836 BAIDHAR SINGH CANARA BANK(508532)
19 BIRIDI OR-19-003-008-003/23199
(GOPINATHPUR) 		2419003000NRG24170720230240558 17/07/2023 KARISMA KHATUN 2419003WL007349 KARISMA KHATUN 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4966135843 KARISMA KHATUN ODISHA GRAMYA BANK(607060)
20 BIRIDI OR-19-003-008-003/232024
(GOPINATHPUR) 		2419003000NRG24170720230240560 17/07/2023 NIBASINI SIKARI 2419003WL007349 NIBASINI SIKARI 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4966135842 NIBASINI SIKARI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
21 BIRIDI OR-19-003-008-001/23181
(GOPINATHPUR) 		2419003000NRG24170720230240547 17/07/2023 JAGANNATH BHOI 2419003WL007349 JAGANNATH BHOI 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4966135859 MR JAGANNATH BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 BIRIDI OR-19-003-008-002/22578
(GOPINATHPUR) 		2419003000NRG24170720230241380 17/07/2023 KUNA OJHA 2419003WL007378 KUNA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966135858 KUNA OJHA ODISHA GRAMYA BANK(607060)
23 BIRIDI OR-19-003-008-002/22660
(GOPINATHPUR) 		2419003000NRG24170720230241381 17/07/2023 PREMANANDA SAHOO 2419003WL007378 PREMANANDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966135857 PREMANANDA SAHOO ODISHA GRAMYA BANK(607060)
24 BIRIDI OR-19-003-008-002/22661
(GOPINATHPUR) 		2419003000NRG24170720230241383 17/07/2023 JAGANNATHA SAHOO 2419003WL007378 JAGANNATHA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966135841 JAGANNATHA SAHOO ODISHA GRAMYA BANK(607060)
25 BIRIDI OR-19-003-008-002/22661
(GOPINATHPUR) 		2419003000NRG24170720230241385 17/07/2023 MADHUSUDAN SAHOO 2419003WL007378 MADHUSUDAN SAHOO 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4966135840 MADHUSUDAN SAHOO ODISHA GRAMYA BANK(607060)
26 BIRIDI OR-19-003-008-003/22681
(GOPINATHPUR) 		2419003000NRG24170720230240555 17/07/2023 MADHUSUDAN SINGH 2419003WL007349 MADHUSUDAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966135844 MADHUSUDAN SINGH ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003008_170723APB_FTO_346530 Canara Bank CNRB0001750 PURANA 1422
2 BIRIDI OR2419003008_170723APB_FTO_346530 Canara Bank CNRB0009241 GOPINATHPUR 14220
3 BIRIDI OR2419003008_170723APB_FTO_346530 Indian Bank IDIB000B040 BIRIDI 2844
4 BIRIDI OR2419003008_170723APB_FTO_346530 Kalinga Gramya Bank UCBA0RRBKGB BALIA HAT-JAGATSINGHPUR 5688
5 BIRIDI OR2419003008_170723APB_FTO_346530 Kalinga Gramya Bank UCBA0RRBKGB Kalinga Gramya Bank,Baliahat 1422
6 BIRIDI OR2419003008_170723APB_FTO_346530 Kalinga Gramya Bank UCBA0RRBKGB KGB, Baliahat 1422
7 BIRIDI OR2419003008_170723APB_FTO_346530 Kalinga Gramya Bank UCBA0RRBKGB KGB,Baliahat 1422
8 BIRIDI OR2419003008_170723APB_FTO_346530 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
9 BIRIDI OR2419003008_170723APB_FTO_346530 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 5925

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