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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003010_031023APB_FTO_593862
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-19-003-010-001/15082
(KULAKAIJANGA) 		2419003010NRG24021020230307202 03/10/2023 AJAYA BHOI 2419003010WL013365 AJAYA BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722621 Ajaya Bhoi FINO PAYMENTS BANK LTD(608001)
2 BIRIDI OR-19-003-010-001/15082
(KULAKAIJANGA) 		2419003010NRG24021020230307203 03/10/2023 ANJANA BHOI 2419003010WL013365 ANJANA BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722654 ANJANA BHOI FINO PAYMENTS BANK LTD(608001)
3 BIRIDI OR-19-003-010-001/15159
(KULAKAIJANGA) 		2419003010NRG24021020230307204 03/10/2023 SIBA BHOI 2419003010WL013365 SIBA BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722632 Mr. SIBA BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-010-001/15163
(KULAKAIJANGA) 		2419003010NRG24021020230307409 03/10/2023 SYAMASUNDAR BHOI 2419003010WL013402 SYAMASUNDAR BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722624 Mr. SHYAMA SUNDAR BHOI INDIAN BANK(607105)
5 BIRIDI OR-19-003-010-001/15200
(KULAKAIJANGA) 		2419003010NRG24021020230307221 03/10/2023 PRABHATI BHOI 2419003010WL013368 PRABHATI BHOI 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7327722660 Mrs. PRABHATI BHOI INDIAN BANK(607105)
6 BIRIDI OR-19-003-010-001/15200
(KULAKAIJANGA) 		2419003010NRG24021020230307220 03/10/2023 PRAMOD KU.BHOI 2419003010WL013368 PRAMOD KU.BHOI 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7327722662 Mr. PRAMOD KUMAR BHOI INDIAN BANK(607105)
7 BIRIDI OR-19-003-010-001/22382
(KULAKAIJANGA) 		2419003010NRG24021020230307410 03/10/2023 Bulu Bhoi 2419003010WL013402 Bulu Bhoi 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722637 Mr. BULU BHOI INDIAN BANK(607105)
8 BIRIDI OR-19-003-010-001/22411
(KULAKAIJANGA) 		2419003010NRG24021020230307223 03/10/2023 SUCHTRA BHOI 2419003010WL013368 SUCHTRA BHOI 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7327722646 Mrs. SUCHTRA BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-010-001/22415
(KULAKAIJANGA) 		2419003010NRG24021020230307231 03/10/2023 RANJIT KU. BHOI 2419003010WL013370 RANJIT KU. BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722665 Mr. RANJIT KUMAR BHOI INDIAN BANK(607105)
10 BIRIDI OR-19-003-010-001/22415
(KULAKAIJANGA) 		2419003010NRG24021020230307232 03/10/2023 RANJIT KU. BHOI 2419003010WL013370 RANJIT KU. BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722666 Mr. RANJIT KUMAR BHOI INDIAN BANK(607105)
11 BIRIDI OR-19-003-010-001/22416
(KULAKAIJANGA) 		2419003010NRG24021020230307234 03/10/2023 KABERI BHOI 2419003010WL013370 KABERI BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722640 Mrs. KABERI BHOI INDIAN BANK(607105)
12 BIRIDI OR-19-003-010-001/22416
(KULAKAIJANGA) 		2419003010NRG24021020230307236 03/10/2023 KABERI BHOI 2419003010WL013370 KABERI BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722641 Mrs. KABERI BHOI INDIAN BANK(607105)
13 BIRIDI OR-19-003-010-001/22416
(KULAKAIJANGA) 		2419003010NRG24021020230307235 03/10/2023 PRASANTA BHOI 2419003010WL013370 PRASANTA BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722664 Mr. PRASANTA BHOI INDIAN BANK(607105)
14 BIRIDI OR-19-003-010-001/22416
(KULAKAIJANGA) 		2419003010NRG24021020230307233 03/10/2023 PRASANTA BHOI 2419003010WL013370 PRASANTA BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722663 Mr. PRASANTA BHOI INDIAN BANK(607105)
15 BIRIDI OR-19-003-010-001/22436
(KULAKAIJANGA) 		2419003010NRG24021020230307239 03/10/2023 HEMANTA KU. BHOI 2419003010WL013370 HEMANTA KU. BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722668 Mr. Hemanta Kumar Bhoi INDIAN BANK(607105)
16 BIRIDI OR-19-003-010-001/22436
(KULAKAIJANGA) 		2419003010NRG24021020230307237 03/10/2023 HEMANTA KU. BHOI 2419003010WL013370 HEMANTA KU. BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722669 Mr. Hemanta Kumar Bhoi INDIAN BANK(607105)
17 BIRIDI OR-19-003-010-001/22436
(KULAKAIJANGA) 		2419003010NRG24021020230307238 03/10/2023 TIKINA BHOI 2419003010WL013370 TIKINA BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722647 Mrs. Tikina Bhoi INDIAN BANK(607105)
18 BIRIDI OR-19-003-010-001/22436
(KULAKAIJANGA) 		2419003010NRG24021020230307240 03/10/2023 TIKINA BHOI 2419003010WL013370 TIKINA BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722648 Mrs. Tikina Bhoi INDIAN BANK(607105)
19 BIRIDI OR-19-003-010-001/22438
(KULAKAIJANGA) 		2419003010NRG24021020230307411 03/10/2023 ABHIMANYU BHOI 2419003010WL013402 ABHIMANYU BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722676 Mr. ABHI MANYU BHOI INDIAN BANK(607105)
20 BIRIDI OR-19-003-010-001/22459
(KULAKAIJANGA) 		2419003010NRG24021020230307224 03/10/2023 SASMITA BHOI 2419003010WL013368 SASMITA BHOI 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7327722642 Mrs. SASMITA BHOI INDIAN BANK(607105)
21 BIRIDI OR-19-003-010-001/22496
(KULAKAIJANGA) 		2419003010NRG24021020230307205 03/10/2023 ASHOK KUMAR MOHANTY 2419003010WL013365 ASHOK KUMAR MOHANTY 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722651 Mr. ASHOK KUMAR MOHANTY INDIAN BANK(607105)
22 BIRIDI OR-19-003-010-002/15234
(KULAKAIJANGA) 		2419003010NRG24021020230307241 03/10/2023 NIRMALA DAS 2419003010WL013371 NIRMALA DAS 00176 IDIB000B040 1896 1896 Processed 10/11/2023 7327722626 Mrs. NIRMALA DAS INDIAN BANK(607105)
23 BIRIDI OR-19-003-010-002/15239
(KULAKAIJANGA) 		2419003010NRG24021020230307242 03/10/2023 GOPABANDHU ROUT 2419003010WL013371 GOPABANDHU ROUT 00176 IDIB000B040 1896 1896 Processed 10/11/2023 7327722636 Mr. GOPABANDHU ROUT INDIAN BANK(607105)
24 BIRIDI OR-19-003-010-002/15239
(KULAKAIJANGA) 		2419003010NRG24021020230307243 03/10/2023 MILI ROUT 2419003010WL013371 MILI ROUT 00176 IDIB000B040 1896 1896 Processed 10/11/2023 7327722661 Mrs. MILI ROUT INDIAN BANK(607105)
25 BIRIDI OR-19-003-010-002/15277
(KULAKAIJANGA) 		2419003010NRG24021020230307405 03/10/2023 MR.NIRANJAN BEHERA 2419003010WL013401 MR.NIRANJAN BEHERA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722620 Mr. NIRANJAN BEHERA INDIAN BANK(607105)
26 BIRIDI OR-19-003-010-002/15302
(KULAKAIJANGA) 		2419003010NRG24021020230307402 03/10/2023 ASHOK BEHERA 2419003010WL013400 ASHOK BEHERA 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722674 Mr. ASHOK BEHERA INDIAN BANK(607105)
27 BIRIDI OR-19-003-010-002/15323
(KULAKAIJANGA) 		2419003010NRG24021020230307406 03/10/2023 HARIHAR BISWAL 2419003010WL013401 HARIHAR BISWAL 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722657 Mr. HARIHAR INDIAN BANK(607105)
28 BIRIDI OR-19-003-010-002/22405
(KULAKAIJANGA) 		2419003010NRG24021020230307407 03/10/2023 PRABHAKAR BEHERA 2419003010WL013401 PRABHAKAR BEHERA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722656 PRABHAKAR BEHERA CANARA BANK(508532)
29 BIRIDI OR-19-003-010-002/22405
(KULAKAIJANGA) 		2419003010NRG24021020230307408 03/10/2023 PRATIMA BEHERA 2419003010WL013401 PRATIMA BEHERA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722675 Mrs. PRATIMA BEHERA INDIAN BANK(607105)
30 BIRIDI OR-19-003-010-002/22567
(KULAKAIJANGA) 		2419003010NRG24021020230307403 03/10/2023 CHHABINA BEHERA 2419003010WL013400 CHHABINA BEHERA 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722673 Mrs. Chhabina Behera INDIAN BANK(607105)
31 BIRIDI OR-19-003-010-003/14188
(KULAKAIJANGA) 		2419003010NRG24021020230307173 03/10/2023 ITISHREE MANIA 2419003010WL013358 ITISHREE MANIA 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7327722630 Ms. ITISHREE MANIA INDIAN BANK(607105)
32 BIRIDI OR-19-003-010-003/14188
(KULAKAIJANGA) 		2419003010NRG24021020230307174 03/10/2023 RANJITA MANIA 2419003010WL013358 RANJITA MANIA 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7327722658 Mrs. RANJITA MANIA INDIAN BANK(607105)
33 BIRIDI OR-19-003-010-003/15464
(KULAKAIJANGA) 		2419003010NRG24021020230307254 03/10/2023 RAMESH NAYAK 2419003010WL013373 RAMESH NAYAK 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7327722633 Mr. RAMESH CHANDRA INDIAN BANK(607105)
34 BIRIDI OR-19-003-010-003/15476
(KULAKAIJANGA) 		2419003010NRG24021020230307418 03/10/2023 BULEI BHOI 2419003010WL013405 BULEI BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722622 Mr. BULEI BHOI INDIAN BANK(607105)
35 BIRIDI OR-19-003-010-003/15476
(KULAKAIJANGA) 		2419003010NRG24021020230307419 03/10/2023 KUNI BHOI 2419003010WL013405 KUNI BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722635 Mrs. KUNI BHOI INDIAN BANK(607105)
36 BIRIDI OR-19-003-010-003/15827
(KULAKAIJANGA) 		2419003010NRG24021020230307400 03/10/2023 KUNI DAS 2419003010WL013398 KUNI DAS 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722653 Mrs. KUNI DAS INDIAN BANK(607105)
37 BIRIDI OR-19-003-010-003/15827
(KULAKAIJANGA) 		2419003010NRG24021020230307399 03/10/2023 L Das 2419003010WL013398 L Das 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722659 Mr. LINGARAJ DAS INDIAN BANK(607105)
38 BIRIDI OR-19-003-010-003/15894
(KULAKAIJANGA) 		2419003010NRG24021020230307347 03/10/2023 AMBIKA DAS 2419003010WL013388 AMBIKA DAS 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722670 Mrs. AMBIKA DAS INDIAN BANK(607105)
39 BIRIDI OR-19-003-010-003/15894
(KULAKAIJANGA) 		2419003010NRG24021020230307346 03/10/2023 HEMANT DAS 2419003010WL013388 HEMANT DAS 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722629 Mr. HEMANT KUMAR DAS INDIAN BANK(607105)
40 BIRIDI OR-19-003-010-003/15919
(KULAKAIJANGA) 		2419003010NRG24021020230307396 03/10/2023 BIDYULATA BHOI 2419003010WL013397 BIDYULATA BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722634 Mrs. BIDYULATA BHOI INDIAN BANK(607105)
41 BIRIDI OR-19-003-010-003/15919
(KULAKAIJANGA) 		2419003010NRG24021020230307395 03/10/2023 RABINDRA BHOI 2419003010WL013397 RABINDRA BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722627 Mr. RABINDRA BHOI INDIAN BANK(607105)
42 BIRIDI OR-19-003-010-003/15938
(KULAKAIJANGA) 		2419003010NRG24021020230307392 03/10/2023 MANOJ KU. SAHOO 2419003010WL013396 MANOJ KU. SAHOO 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722625 Mrs. AMITRA BEURA INDIAN BANK(607105)
43 BIRIDI OR-19-003-010-003/16062
(KULAKAIJANGA) 		2419003010NRG24021020230307455 03/10/2023 K C DAS 2419003010WL013410 K C DAS 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722628 Mr. KELU CHARAN DAS INDIAN BANK(607105)
44 BIRIDI OR-19-003-010-003/22412
(KULAKAIJANGA) 		2419003010NRG24021020230307194 03/10/2023 BHARATI MANIA 2419003010WL013362 BHARATI MANIA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722672 Mrs. BHARATI MANIA INDIAN BANK(607105)
45 BIRIDI OR-19-003-010-003/22413
(KULAKAIJANGA) 		2419003010NRG24021020230307197 03/10/2023 LOKANATH MANIA 2419003010WL013362 LOKANATH MANIA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722652 Mr. LOKANATH MANIA INDIAN BANK(607105)
46 BIRIDI OR-19-003-010-003/22413
(KULAKAIJANGA) 		2419003010NRG24021020230307195 03/10/2023 RABINDRA MANIA 2419003010WL013362 RABINDRA MANIA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722639 Mr. RABINDRA MANIA INDIAN BANK(607105)
47 BIRIDI OR-19-003-010-003/22413
(KULAKAIJANGA) 		2419003010NRG24021020230307196 03/10/2023 SULOCHANA MANIA 2419003010WL013362 SULOCHANA MANIA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722638 Mrs. SULOCHANA MANIA INDIAN BANK(607105)
48 BIRIDI OR-19-003-010-003/22589
(KULAKAIJANGA) 		2419003010NRG24021020230307421 03/10/2023 NIRANJAN MISHRA 2419003010WL013406 NIRANJAN MISHRA 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7327722655 Mr. NIRANJAN MISHRA INDIAN BANK(607105)
49 BIRIDI OR-19-003-010-003/22604
(KULAKAIJANGA) 		2419003010NRG24021020230307257 03/10/2023 ITISHREE PATTANAIK 2419003010WL013373 ITISHREE PATTANAIK 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7327722650 Ms. ITISHREE PATTANAIK INDIAN BANK(607105)
50 BIRIDI OR-19-003-010-003/22604
(KULAKAIJANGA) 		2419003010NRG24021020230307256 03/10/2023 MANJULATA PATTANAYAK 2419003010WL013373 MANJULATA PATTANAYAK 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7327722671 Mrs. MANJULATA PATTANAYAK INDIAN BANK(607105)
51 BIRIDI OR-19-003-010-003/22604
(KULAKAIJANGA) 		2419003010NRG24021020230307255 03/10/2023 TUSHAR RANJAN PATTANAYAK 2419003010WL013373 TUSHAR RANJAN PATTANAYAK 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7327722649 Mr. TUSHAR RANJAN PATTANAYAK INDIAN BANK(607105)
52 BIRIDI OR-19-003-010-003/22609
(KULAKAIJANGA) 		2419003010NRG24021020230307175 03/10/2023 HARAPRIYA PALEI 2419003010WL013358 HARAPRIYA PALEI 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7327722645 Mrs. HARAPRIYA PALEI INDIAN BANK(607105)
53 BIRIDI OR-19-003-010-003/22609
(KULAKAIJANGA) 		2419003010NRG24021020230307176 03/10/2023 SABYASACHI PALEI 2419003010WL013358 SABYASACHI PALEI 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7327722643 Mr. SABYASACHI PALEI INDIAN BANK(607105)
54 BIRIDI OR-19-003-010-003/22615
(KULAKAIJANGA) 		2419003010NRG24021020230307393 03/10/2023 MANOJ SAHOO 2419003010WL013396 MANOJ SAHOO 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722667 Mr. MANOJ SAHOO INDIAN BANK(607105)
55 BIRIDI OR-19-003-010-003/22616
(KULAKAIJANGA) 		2419003010NRG24021020230307394 03/10/2023 BINODSAHU 2419003010WL013396 BINODSAHU 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327722644 Mr. Binod Sahoo INDIAN BANK(607105)
SubTotal 79158 79158
56 BIRIDI OR-19-003-010-002/22568
(KULAKAIJANGA) 		2419003010NRG24021020230307244 03/10/2023 JAGABANDHU ROUT 2419003010WL013371 JAGABANDHU ROUT 00354 PUNB0080120 1896 1896 Processed 10/11/2023 7327722623 JAGABANDHU ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
57 BIRIDI OR-19-003-010-001/22411
(KULAKAIJANGA) 		2419003010NRG24021020230307222 03/10/2023 SUMANT KUMAR BHOI 2419003010WL013368 SUMANT KUMAR BHOI 00415 SBIN0003815 1659 1659 Processed 10/11/2023 7327722631 Mr SUMANT KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 82713 82713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003010_031023APB_FTO_593862 Indian Bank IDIB000B040 BIRIDI 64464
2 BIRIDI OR2419003010_031023APB_FTO_593862 Indian Bank IDIB000B040 Indian Bank, Biridi 11850
3 BIRIDI OR2419003010_031023APB_FTO_593862 Indian Bank IDIB000B040 Indian Bank,Biridi 2844
4 BIRIDI OR2419003010_031023APB_FTO_593862 Punjab National Bank PUNB0080120 Nayabazar 1896
5 BIRIDI OR2419003010_031023APB_FTO_593862 State Bank of India SBIN0003815 JAGATPUR, CUTTACK 1659

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