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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003020_201123APB_FTO_786798
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-19-003-020-002/22368
(BUDHAPADA) 		2419003020NRG24201120230351437 20/11/2023 TUNI BHOI 2419003020WL019167 TUNI BHOI 00078 CNRB0009241 1659 1659 Processed 01/01/2024 9011189088 TUNI BHOI CANARA BANK(508532)
SubTotal 1659 1659
2 BIRIDI OR-19-003-020-002/11499
(BUDHAPADA) 		2419003020NRG24201120230351434 20/11/2023 BRAJU BHOI 2419003020WL019167 BRAJU BHOI 00176 IDIB000B040 1659 1659 Processed 01/01/2024 9011189089 Mr. BARJU BHOI INDIAN BANK(607105)
3 BIRIDI OR-19-003-020-002/11499
(BUDHAPADA) 		2419003020NRG24201120230351435 20/11/2023 minati 2419003020WL019167 minati 00176 IDIB000B040 1659 1659 Processed 01/01/2024 9011189087 Mrs. MINATI BHOI INDIAN BANK(607105)
SubTotal 3318 3318
4 BIRIDI OR-19-003-020-002/22368
(BUDHAPADA) 		2419003020NRG24201120230351436 20/11/2023 raju bhoi 2419003020WL019167 raju bhoi 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011189090 raju bhoi ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003020_201123APB_FTO_786798 Canara Bank CNRB0009241 GOPINATHPUR 1659
2 BIRIDI OR2419003020_201123APB_FTO_786798 Indian Bank IDIB000B040 BIRIDI 3318
3 BIRIDI OR2419003020_201123APB_FTO_786798 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 1659

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