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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003020_160823APB_FTO_455603
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-19-003-020-005/22568
(BUDHAPADA) 		2419003020NRG24160820230273084 16/08/2023 aktari 2419003020WL009156 aktari 00078 CNRB0009241 1185 1185 Processed 30/08/2023 4968775665 aktari ODISHA GRAMYA BANK(607060)
2 BIRIDI OR-19-003-020-005/22568
(BUDHAPADA) 		2419003020NRG24160820230273085 16/08/2023 aktari 2419003020WL009156 aktari 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4968775666 aktari ODISHA GRAMYA BANK(607060)
3 BIRIDI OR-19-003-020-005/22605
(BUDHAPADA) 		2419003020NRG24160820230273086 16/08/2023 Laxmipriya Nayak 2419003020WL009156 Laxmipriya Nayak 00078 CNRB0009241 1185 1185 Processed 30/08/2023 4968775670 LAXMIPRIYA NAYAK CANARA BANK(508532)
SubTotal 3792 3792
4 BIRIDI OR-19-003-020-002/11505
(BUDHAPADA) 		2419003020NRG24160820230273095 16/08/2023 A MALLICK 2419003020WL009159 A MALLICK 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775652 Mr. ABHIMANYU MAKLLICK INDIAN BANK(607105)
5 BIRIDI OR-19-003-020-002/11505
(BUDHAPADA) 		2419003020NRG24160820230273096 16/08/2023 A MALLICK 2419003020WL009159 A MALLICK 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775672 SAJI MALLICK CANARA BANK(508532)
6 BIRIDI OR-19-003-020-002/22386
(BUDHAPADA) 		2419003020NRG24160820230273097 16/08/2023 Chitaranjan 2419003020WL009159 Chitaranjan 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775667 Mr. CHITTA RANJAN MALLICK INDIAN BANK(607105)
7 BIRIDI OR-19-003-020-002/22386
(BUDHAPADA) 		2419003020NRG24160820230273098 16/08/2023 Chitaranjan 2419003020WL009159 Chitaranjan 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775668 Mrs. PARBATI DAS INDIAN BANK(607105)
8 BIRIDI OR-19-003-020-002/22579
(BUDHAPADA) 		2419003020NRG24160820230273099 16/08/2023 sarojini 2419003020WL009159 sarojini 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775663 sarojini ODISHA GRAMYA BANK(607060)
9 BIRIDI OR-19-003-020-002/22580
(BUDHAPADA) 		2419003020NRG24160820230273100 16/08/2023 baidyanath 2419003020WL009159 baidyanath 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775661 Mrs. BAIDYANATH MOHANTY INDIAN BANK(607105)
10 BIRIDI OR-19-003-020-002/22596
(BUDHAPADA) 		2419003020NRG24160820230273101 16/08/2023 Ajay kumar Mallick 2419003020WL009159 Ajay kumar Mallick 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775662 Mr. AJAYA KUMAR MALLICK INDIAN BANK(607105)
11 BIRIDI OR-19-003-020-002/22596
(BUDHAPADA) 		2419003020NRG24160820230273102 16/08/2023 mamata mallick 2419003020WL009159 mamata mallick 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775664 Mrs. Mamata Mallick INDIAN BANK(607105)
12 BIRIDI OR-19-003-020-003/12036
(BUDHAPADA) 		2419003020NRG24160820230273081 16/08/2023 a k das 2419003020WL009156 a k das 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775657 ASHIS PRASAD DAS CANARA BANK(508532)
13 BIRIDI OR-19-003-020-003/12036
(BUDHAPADA) 		2419003020NRG24160820230273082 16/08/2023 manashi Das 2419003020WL009156 manashi Das 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775653 Mrs. MANASI DAS INDIAN BANK(607105)
14 BIRIDI OR-19-003-020-005/22457
(BUDHAPADA) 		2419003020NRG24160820230273083 16/08/2023 kabita behera 2419003020WL009156 kabita behera 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775671 Mrs. KABITA BEHERA INDIAN BANK(607105)
15 BIRIDI OR-19-003-020-005/22601
(BUDHAPADA) 		2419003020NRG24160820230273104 16/08/2023 sasmita nayak 2419003020WL009159 sasmita nayak 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4968775669 Mrs. SASMITA NAYAK INDIAN BANK(607105)
16 BIRIDI OR-19-003-020-005/22605
(BUDHAPADA) 		2419003020NRG24160820230273087 16/08/2023 Satrughan nayak 2419003020WL009156 Satrughan nayak 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775656 Mr. SATRUGHAN NAYAK INDIAN BANK(607105)
17 BIRIDI OR-19-003-020-005/22608
(BUDHAPADA) 		2419003020NRG24160820230273088 16/08/2023 amulya das 2419003020WL009156 amulya das 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775658 Mr. AMULYA RANJAN DAS INDIAN BANK(607105)
18 BIRIDI OR-19-003-020-005/22608
(BUDHAPADA) 		2419003020NRG24160820230273089 16/08/2023 josna das 2419003020WL009156 josna das 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775660 Mrs. JOSNA DAS INDIAN BANK(607105)
19 BIRIDI OR-19-003-020-005/22642
(BUDHAPADA) 		2419003020NRG24160820230273092 16/08/2023 Bipin bihari 2419003020WL009156 Bipin bihari 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775655 KRUSHNA CHANDRA SAHOO CANARA BANK(508532)
20 BIRIDI OR-19-003-020-005/22642
(BUDHAPADA) 		2419003020NRG24160820230273090 16/08/2023 Bipin Bihari Sahoo 2419003020WL009156 Bipin Bihari Sahoo 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775654 MR BIPIN BIHARI SAHOO STATE BANK OF INDIA(508548)
21 BIRIDI OR-19-003-020-005/22642
(BUDHAPADA) 		2419003020NRG24160820230273091 16/08/2023 Gopal ch Sahoo 2419003020WL009156 Gopal ch Sahoo 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4968775659 Mr. GOPAL CHANDRA SAHOO INDIAN BANK(607105)
SubTotal 21567 21567
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003020_160823APB_FTO_455603 Canara Bank CNRB0009241 GOPINATHPUR 3792
2 BIRIDI OR2419003020_160823APB_FTO_455603 Indian Bank IDIB000B040 BIRIDI 20382
3 BIRIDI OR2419003020_160823APB_FTO_455603 Indian Bank IDIB000B040 Indian Bank , Biridi 1185

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