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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003_220723APB_FTO_368859
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-19-003-016-001/20828
(UKUNDARA) 		2419003000NRG24200720230243973 22/07/2023 BISWANATH BHOI 2419003WL007468 BISWANATH BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973749319 BISWANATH BHOI CANARA BANK(508532)
2 BIRIDI OR-19-003-016-001/20903
(UKUNDARA) 		2419003000NRG24200720230243977 22/07/2023 Kusum bhoi 2419003WL007468 Kusum bhoi 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973749321 MRS KUSUMA BHOI STATE BANK OF INDIA(508548)
3 BIRIDI OR-19-003-016-001/20979
(UKUNDARA) 		2419003000NRG24200720230243978 22/07/2023 NALINI PRABHA DASH 2419003WL007468 NALINI PRABHA DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4973749320 NALINIPRAVA DASH CANARA BANK(508532)
SubTotal 4266 4266
4 BIRIDI OR-19-003-016-001/20979
(UKUNDARA) 		2419003000NRG24200720230243979 22/07/2023 HITANSU DASH 2419003WL007468 HITANSU DASH 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4973749322 HITANSU DASH AXIS BANK(607153)
SubTotal 1422 1422
5 BIRIDI OR-19-003-016-001/20828
(UKUNDARA) 		2419003000NRG24200720230243974 22/07/2023 TIKILI BHOI 2419003WL007468 TIKILI BHOI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4973749326 MRS TRIKILI BHOI STATE BANK OF INDIA(508548)
6 BIRIDI OR-19-003-016-001/20901
(UKUNDARA) 		2419003000NRG24200720230243975 22/07/2023 RAMAKANTA BHOI 2419003WL007468 RAMAKANTA BHOI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4973749323 RAMAKANTA BHOI CANARA BANK(508532)
7 BIRIDI OR-19-003-016-001/20903
(UKUNDARA) 		2419003000NRG24200720230243976 22/07/2023 Rajendra bhoi 2419003WL007468 Rajendra bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4973749329 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
8 BIRIDI OR-19-003-016-001/22367
(UKUNDARA) 		2419003000NRG24200720230243980 22/07/2023 B BHOI 2419003WL007468 B BHOI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4973749327 MR BHAJARAMA BHOI STATE BANK OF INDIA(508548)
9 BIRIDI OR-19-003-016-001/22367
(UKUNDARA) 		2419003000NRG24200720230243982 22/07/2023 BADAL BHOI 2419003WL007468 BADAL BHOI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4973749328 MR BADAL BHOI STATE BANK OF INDIA(508548)
10 BIRIDI OR-19-003-016-001/22367
(UKUNDARA) 		2419003000NRG24200720230243981 22/07/2023 KHULANA BHOI 2419003WL007468 KHULANA BHOI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4973749325 MRS KHULANA BHOI STATE BANK OF INDIA(508548)
11 BIRIDI OR-19-003-016-001/22370
(UKUNDARA) 		2419003000NRG24200720230243983 22/07/2023 ARJUNI BHOI 2419003WL007468 ARJUNI BHOI 00415 SBIN0008091 474 474 Processed 30/08/2023 4973749324 MR ARJUNI BHOI STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003_220723APB_FTO_368859 Canara Bank CNRB0001750 Canara Bank, Puran 1422
2 BIRIDI OR2419003_220723APB_FTO_368859 Canara Bank CNRB0001750 PURANA 2844
3 BIRIDI OR2419003_220723APB_FTO_368859 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
4 BIRIDI OR2419003_220723APB_FTO_368859 State Bank of India SBIN0008091 MANDASAHI 9006

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