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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003_140723APB_FTO_338408
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-19-003-011-003/17980
(MANGULI) 		2419003000NRG24110720230232381 14/07/2023 P BARIK 2419003WL007054 P BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968412370 PRAKASH BARIK CANARA BANK(508532)
2 BIRIDI OR-19-003-011-003/17986
(MANGULI) 		2419003000NRG24110720230232382 14/07/2023 N BHOI 2419003WL007054 N BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968412372 NARENDRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRIDI OR-19-003-011-003/17987
(MANGULI) 		2419003000NRG24110720230232383 14/07/2023 LOCHAN BHOI 2419003WL007054 LOCHAN BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968412371 LOCHAN BHOI CANARA BANK(508532)
4 BIRIDI OR-19-003-011-003/17997
(MANGULI) 		2419003000NRG24110720230232384 14/07/2023 BHASKAR BHOI 2419003WL007054 BHASKAR BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968412376 BHASKAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRIDI OR-19-003-011-003/18007
(MANGULI) 		2419003000NRG24110720230232385 14/07/2023 P BHOI 2419003WL007054 P BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968412369 PADAN BHOI PUNJAB NATIONAL BANK(508568)
6 BIRIDI OR-19-003-011-003/18009
(MANGULI) 		2419003000NRG24110720230232386 14/07/2023 ARTATRANA BHOI 2419003WL007054 ARTATRANA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968412377 ARTATRAN BHOI CANARA BANK(508532)
7 BIRIDI OR-19-003-011-003/18024
(MANGULI) 		2419003000NRG24110720230232387 14/07/2023 RABINARAYAN DAS 2419003WL007054 RABINARAYAN DAS 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968412375 RABI NARAYAN DAS CANARA BANK(508532)
8 BIRIDI OR-19-003-011-003/22361
(MANGULI) 		2419003000NRG24110720230232389 14/07/2023 PRAMODA BHOI 2419003WL007054 PRAMODA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968412374 PRAMOD BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRIDI OR-19-003-011-003/22525
(MANGULI) 		2419003000NRG24110720230232390 14/07/2023 PRAKASH BHOI 2419003WL007054 PRAKASH BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4968412373 PRAKASH BHOI CANARA BANK(508532)
10 BIRIDI OR-19-003-011-003/22600
(MANGULI) 		2419003000NRG24110720230232391 14/07/2023 DEBASISH MOHANTY 2419003WL007054 DEBASISH MOHANTY 00078 CNRB0001750 474 474 Processed 30/08/2023 4968412378 DEBASHIS MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
11 BIRIDI OR-19-003-010-003/15963
(KULAKAIJANGA) 		2419003000NRG24130720230234503 14/07/2023 adhir behera 2419003WL007119 adhir behera 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4968412380 Mr. ADHIR BEHERA INDIAN BANK(607105)
12 BIRIDI OR-19-003-010-003/15963
(KULAKAIJANGA) 		2419003000NRG24130720230234504 14/07/2023 PRAMILA BEHERA 2419003WL007119 PRAMILA BEHERA 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4968412368 Mrs. PRAMILA BEHERA INDIAN BANK(607105)
13 BIRIDI OR-19-003-010-003/15976
(KULAKAIJANGA) 		2419003000NRG24130720230234506 14/07/2023 sasmita moharana 2419003WL007119 sasmita moharana 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4968412379 Mrs. SASMITA MOHARANA INDIAN BANK(607105)
14 BIRIDI OR-19-003-010-003/15976
(KULAKAIJANGA) 		2419003000NRG24130720230234505 14/07/2023 sasmita moharana 2419003WL007119 sasmita moharana 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4968412361 Mr. SISHIR MAHARANA INDIAN BANK(607105)
15 BIRIDI OR-19-003-010-003/22620
(KULAKAIJANGA) 		2419003000NRG24130720230234507 14/07/2023 LIPTIMAYEE SWAIN 2419003WL007119 LIPTIMAYEE SWAIN 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4968412362 Mrs. LIPTIMAYEE SWAIN INDIAN BANK(607105)
16 BIRIDI OR-19-003-010-003/22620
(KULAKAIJANGA) 		2419003000NRG24130720230234508 14/07/2023 SUJIT KUMAR BEHERA 2419003WL007119 SUJIT KUMAR BEHERA 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4968412366 MR SUJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
17 BIRIDI OR-19-003-010-003/22621
(KULAKAIJANGA) 		2419003000NRG24130720230234510 14/07/2023 BENU SETHY 2419003WL007119 BENU SETHY 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4968412367 Mr. BENU SETHY INDIAN BANK(607105)
18 BIRIDI OR-19-003-010-003/22621
(KULAKAIJANGA) 		2419003000NRG24130720230234509 14/07/2023 LAXMI SETHY 2419003WL007119 LAXMI SETHY 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4968412363 Mrs. LAXMI SETHY INDIAN BANK(607105)
19 BIRIDI OR-19-003-010-003/22622
(KULAKAIJANGA) 		2419003000NRG24130720230234512 14/07/2023 BINOD KUMAR SWAIN 2419003WL007119 BINOD KUMAR SWAIN 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4968412364 Mr. BINOD KUMAR SWAIN INDIAN BANK(607105)
20 BIRIDI OR-19-003-010-003/22622
(KULAKAIJANGA) 		2419003000NRG24130720230234511 14/07/2023 SANJUBALA SWAIN 2419003WL007119 SANJUBALA SWAIN 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4968412365 SANJUBALA SWAIN INDUSIND BANK(607189)
21 BIRIDI OR-19-003-011-003/22360
(MANGULI) 		2419003000NRG24110720230232388 14/07/2023 SUKANTA BHOI 2419003WL007054 SUKANTA BHOI 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4968412381 Mr. SUKANTA BHOI INDIAN BANK(607105)
SubTotal 15642 15642
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003_140723APB_FTO_338408 Canara Bank CNRB0001750 PURANA 13272
2 BIRIDI OR2419003_140723APB_FTO_338408 Indian Bank IDIB000B040 BIRIDI 15642

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