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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003011_081223APB_FTO_865335
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-19-003-011-003/18007
(MANGULI) 		2419003000NRG24081220230363322 08/12/2023 KUSUMA BHOI 2419003WL021083 KUSUMA BHOI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299179 KUSUMA BHOI CANARA BANK(508532)
2 BIRIDI OR-19-003-011-003/18007
(MANGULI) 		2419003000NRG24081220230363321 08/12/2023 P BHOI 2419003WL021083 P BHOI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299165 PADAN BHOI PUNJAB NATIONAL BANK(508568)
3 BIRIDI OR-19-003-011-005/18147
(MANGULI) 		2419003000NRG24081220230363264 08/12/2023 DEBI PRASAD DAS 2419003WL021082 DEBI PRASAD DAS 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299144 DEBIPRASAD DAS CANARA BANK(508532)
4 BIRIDI OR-19-003-011-005/18147
(MANGULI) 		2419003000NRG24081220230363263 08/12/2023 SANJUKTA DAS 2419003WL021082 SANJUKTA DAS 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299149 SANJUKTA DAS CANARA BANK(508532)
5 BIRIDI OR-19-003-011-005/18161
(MANGULI) 		2419003000NRG24081220230363266 08/12/2023 CHANDRIKA DAS 2419003WL021082 CHANDRIKA DAS 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299180 CHANDRIKA DAS CANARA BANK(508532)
6 BIRIDI OR-19-003-011-005/18161
(MANGULI) 		2419003000NRG24081220230363265 08/12/2023 DUKHISHYAM DAS 2419003WL021082 DUKHISHYAM DAS 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299182 DUKHISHYAM DAS CANARA BANK(508532)
7 BIRIDI OR-19-003-011-005/18169
(MANGULI) 		2419003000NRG24081220230363267 08/12/2023 CHHET BARIK 2419003WL021082 CHHET BARIK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299173 CHHET BARIK CANARA BANK(508532)
8 BIRIDI OR-19-003-011-005/18177
(MANGULI) 		2419003000NRG24081220230363268 08/12/2023 SULOCHANA MUDULI 2419003WL021082 SULOCHANA MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299142 SULOCHANA MUDULI CANARA BANK(508532)
9 BIRIDI OR-19-003-011-005/18180
(MANGULI) 		2419003000NRG24081220230363269 08/12/2023 MUSI DAS 2419003WL021082 MUSI DAS 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299166 MUSHI DAS CANARA BANK(508532)
10 BIRIDI OR-19-003-011-005/18196
(MANGULI) 		2419003000NRG24081220230363272 08/12/2023 GITA BARIK 2419003WL021082 GITA BARIK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299176 GITA BARIK CANARA BANK(508532)
11 BIRIDI OR-19-003-011-005/18196
(MANGULI) 		2419003000NRG24081220230363271 08/12/2023 RAKESH BARIK 2419003WL021082 RAKESH BARIK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299174 RAKESH BARIK CANARA BANK(508532)
12 BIRIDI OR-19-003-011-005/18196
(MANGULI) 		2419003000NRG24081220230363270 08/12/2023 RAM CHANDRA BARIK 2419003WL021082 RAM CHANDRA BARIK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299175 RAMA CHANDRA BARIK CANARA BANK(508532)
13 BIRIDI OR-19-003-011-005/18199
(MANGULI) 		2419003000NRG24081220230363273 08/12/2023 S MALLICK 2419003WL021082 S MALLICK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299163 SUKADEV MALLICK CANARA BANK(508532)
14 BIRIDI OR-19-003-011-005/18239
(MANGULI) 		2419003000NRG24081220230363274 08/12/2023 NAYANA sahoo 2419003WL021082 NAYANA sahoo 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299169 NAYANA SAHOO CANARA BANK(508532)
15 BIRIDI OR-19-003-011-005/18246
(MANGULI) 		2419003000NRG24081220230363277 08/12/2023 UMESH chandra ROUTRAY 2419003WL021082 UMESH chandra ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299135 UMESH CHA NDRA ROUTRAY CANARA BANK(508532)
16 BIRIDI OR-19-003-011-005/18307
(MANGULI) 		2419003000NRG24081220230363278 08/12/2023 BANKANIDHI ROUTRAY 2419003WL021082 BANKANIDHI ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299187 BANKANIDHI ROUTRAY CANARA BANK(508532)
17 BIRIDI OR-19-003-011-005/18307
(MANGULI) 		2419003000NRG24081220230363279 08/12/2023 MINAKHI ROUTRAY 2419003WL021082 MINAKHI ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299183 MINAKSHI ROUTRAY CANARA BANK(508532)
18 BIRIDI OR-19-003-011-005/22388
(MANGULI) 		2419003000NRG24081220230363283 08/12/2023 Sunita Sasamal 2419003WL021082 Sunita Sasamal 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299146 SUNITA SASAMAL CANARA BANK(508532)
19 BIRIDI OR-19-003-011-005/22392
(MANGULI) 		2419003000NRG24081220230363284 08/12/2023 SANTOSH ROUTRAY 2419003WL021082 SANTOSH ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299185 MR SANTOSH KUMAR ROUTRAY STATE BANK OF INDIA(508548)
20 BIRIDI OR-19-003-011-005/22399
(MANGULI) 		2419003000NRG24081220230363286 08/12/2023 BASUDEB MUDULI 2419003WL021082 BASUDEB MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299141 BASUDEV MUDULI CANARA BANK(508532)
21 BIRIDI OR-19-003-011-005/22422
(MANGULI) 		2419003000NRG24081220230363287 08/12/2023 CHANDRA MANI SAHOO 2419003WL021082 CHANDRA MANI SAHOO 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299171 CHANDRAMANI SAHOO CANARA BANK(508532)
22 BIRIDI OR-19-003-011-005/22422
(MANGULI) 		2419003000NRG24081220230363288 08/12/2023 DIPTIMAYEE SAHOO 2419003WL021082 DIPTIMAYEE SAHOO 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299170 DIPTI MAYEE SAHOO CANARA BANK(508532)
23 BIRIDI OR-19-003-011-005/22455
(MANGULI) 		2419003000NRG24081220230363290 08/12/2023 Priyambada ojha 2419003WL021082 Priyambada ojha 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299177 PRIYAMBADA OJHA CANARA BANK(508532)
24 BIRIDI OR-19-003-011-005/22456
(MANGULI) 		2419003000NRG24081220230363291 08/12/2023 AMIYA PARIJA 2419003WL021082 AMIYA PARIJA 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299145 AMIYA PARIJA CANARA BANK(508532)
25 BIRIDI OR-19-003-011-005/22477
(MANGULI) 		2419003000NRG24081220230363293 08/12/2023 PRAKASH CHANDRA ROUTRAY 2419003WL021082 PRAKASH CHANDRA ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299152 PRAKASH CHANDRA ROUTRAY CANARA BANK(508532)
26 BIRIDI OR-19-003-011-005/22488
(MANGULI) 		2419003000NRG24081220230363294 08/12/2023 KABITA MALLICK 2419003WL021082 KABITA MALLICK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299167 KABITA MALLICK CANARA BANK(508532)
27 BIRIDI OR-19-003-011-005/22508
(MANGULI) 		2419003000NRG24081220230363295 08/12/2023 kanhu charan sahu 2419003WL021082 kanhu charan sahu 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299172 KANHU CHARAN SAHU CANARA BANK(508532)
28 BIRIDI OR-19-003-011-005/22508
(MANGULI) 		2419003000NRG24081220230363296 08/12/2023 RANJANA SAHOO 2419003WL021082 RANJANA SAHOO 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299168 RANJANA SAHOO CANARA BANK(508532)
29 BIRIDI OR-19-003-011-005/22522
(MANGULI) 		2419003000NRG24081220230363298 08/12/2023 GELHI MUDULI 2419003WL021082 GELHI MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299148 GEHLI MUDULI CANARA BANK(508532)
30 BIRIDI OR-19-003-011-005/22522
(MANGULI) 		2419003000NRG24081220230363297 08/12/2023 PADMALAV MUDULI 2419003WL021082 PADMALAV MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299138 PADMA LAVA MUDULI CANARA BANK(508532)
31 BIRIDI OR-19-003-011-005/22653
(MANGULI) 		2419003000NRG24081220230363301 08/12/2023 BISWANATH MUDULI 2419003WL021082 BISWANATH MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299181 BISWANATH MUDULI PUNJAB NATIONAL BANK(508568)
32 BIRIDI OR-19-003-011-005/22653
(MANGULI) 		2419003000NRG24081220230363302 08/12/2023 MITARANI MUDULI 2419003WL021082 MITARANI MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299151 MITARANI MUDULI CANARA BANK(508532)
33 BIRIDI OR-19-003-011-005/22655
(MANGULI) 		2419003000NRG24081220230363303 08/12/2023 RAMESH CHANDRA MUDULI 2419003WL021082 RAMESH CHANDRA MUDULI 00078 CNRB0001750 1422 1422 Processed 29/02/2024 1104299188 Mr. RAMESH CHANDRA MUDULI INDIAN BANK(607105)
34 BIRIDI OR-19-003-011-005/22676
(MANGULI) 		2419003000NRG24081220230363304 08/12/2023 BASANTI MALLICK 2419003WL021082 BASANTI MALLICK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299137 BASANTI MALLICK CANARA BANK(508532)
35 BIRIDI OR-19-003-011-005/22676
(MANGULI) 		2419003000NRG24081220230363305 08/12/2023 BHARAT MALLICK 2419003WL021082 BHARAT MALLICK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299139 BHARAT MALLICK CANARA BANK(508532)
36 BIRIDI OR-19-003-011-005/22676
(MANGULI) 		2419003000NRG24081220230363306 08/12/2023 SURENDRA MALLICK 2419003WL021082 SURENDRA MALLICK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299178 SURENDRA MALLICK CANARA BANK(508532)
37 BIRIDI OR-19-003-011-005/22677
(MANGULI) 		2419003000NRG24081220230363307 08/12/2023 KELUCHARAN SAHOO 2419003WL021082 KELUCHARAN SAHOO 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299150 KELUCHARAN SAHOO CANARA BANK(508532)
38 BIRIDI OR-19-003-011-005/22682
(MANGULI) 		2419003000NRG24081220230363311 08/12/2023 SARASWATI MALLICK 2419003WL021082 SARASWATI MALLICK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299136 SARASWATI MALLICK CANARA BANK(508532)
39 BIRIDI OR-19-003-011-005/22702
(MANGULI) 		2419003000NRG24081220230363312 08/12/2023 BISWAJIT ROUTRAY 2419003WL021082 BISWAJIT ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299184 BISWAJIT ROUTRAY CANARA BANK(508532)
40 BIRIDI OR-19-003-011-005/22705
(MANGULI) 		2419003000NRG24081220230363313 08/12/2023 RANJITA MUDULI 2419003WL021082 RANJITA MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299147 RANJITA MUDULI CANARA BANK(508532)
41 BIRIDI OR-19-003-011-005/22706
(MANGULI) 		2419003000NRG24081220230363314 08/12/2023 MINARANI MUDULI 2419003WL021082 MINARANI MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299140 MINARANI MUDULI CANARA BANK(508532)
42 BIRIDI OR-19-003-011-005/22713
(MANGULI) 		2419003000NRG24081220230363315 08/12/2023 PITAMBAR BARIK 2419003WL021082 PITAMBAR BARIK 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299189 MR PITAMBER BARIK STATE BANK OF INDIA(508548)
43 BIRIDI OR-19-003-011-005/22793
(MANGULI) 		2419003000NRG24081220230363317 08/12/2023 DHARITRI ROUTRAY 2419003WL021082 DHARITRI ROUTRAY 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299164 DHARITRI ROUTRAY CANARA BANK(508532)
44 BIRIDI OR-19-003-011-005/22799
(MANGULI) 		2419003000NRG24081220230363318 08/12/2023 SAKUNTALA SAHOO 2419003WL021082 SAKUNTALA SAHOO 00078 CNRB0001750 1422 1422 Processed 29/02/2024 1104299186 Mrs. SAKUNTALA SAHOO INDIAN BANK(607105)
45 BIRIDI OR-19-003-011-005/22820
(MANGULI) 		2419003000NRG24081220230363320 08/12/2023 NRUSINGH CHARAN MUDULI 2419003WL021082 NRUSINGH CHARAN MUDULI 00078 CNRB0001750 1422 1422 Processed 01/03/2024 1104299143 MR NRUSINGH MUDULI STATE BANK OF INDIA(508548)
SubTotal 63990 63990
46 BIRIDI OR-19-003-011-005/22392
(MANGULI) 		2419003000NRG24081220230363285 08/12/2023 GRUHALAXMI ROUTRAY 2419003WL021082 GRUHALAXMI ROUTRAY 00078 CNRB0009241 1422 1422 Processed 29/02/2024 1104299161 Mrs. GRUHA LAXMI ROUTRAY INDIAN BANK(607105)
SubTotal 1422 1422
47 BIRIDI OR-19-003-011-005/18307
(MANGULI) 		2419003000NRG24081220230363280 08/12/2023 AMIT ROUTRAY 2419003WL021082 AMIT ROUTRAY 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1104299155 Mr. AMID ROUTRAY INDIAN BANK(607105)
48 BIRIDI OR-19-003-011-005/22352
(MANGULI) 		2419003000NRG24081220230363281 08/12/2023 SOUDAMINI SASMAL 2419003WL021082 SOUDAMINI SASMAL 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1104299162 Mrs. Soudamini Sasamal INDIAN BANK(607105)
49 BIRIDI OR-19-003-011-005/22455
(MANGULI) 		2419003000NRG24081220230363289 08/12/2023 Babaji CH.ojha 2419003WL021082 Babaji CH.ojha 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1104299154 Mr. BABAJI CH OJHA INDIAN BANK(607105)
50 BIRIDI OR-19-003-011-005/22477
(MANGULI) 		2419003000NRG24081220230363292 08/12/2023 SUDHANSUBALA ROUTRAY 2419003WL021082 SUDHANSUBALA ROUTRAY 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1104299157 Mrs. Sudhansubala Routray INDIAN BANK(607105)
51 BIRIDI OR-19-003-011-005/22678
(MANGULI) 		2419003000NRG24081220230363309 08/12/2023 BHANUPRIYA PARIJA 2419003WL021082 BHANUPRIYA PARIJA 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1104299158 Mrs. BHANUPRIYA PARIJA INDIAN BANK(607105)
52 BIRIDI OR-19-003-011-005/22678
(MANGULI) 		2419003000NRG24081220230363308 08/12/2023 TRAILOKYANATH PARIJA 2419003WL021082 TRAILOKYANATH PARIJA 00176 IDIB000B040 1422 1422 Processed 29/02/2024 1104299156 Mr. TAILOKYA PARIJA INDIAN BANK(607105)
53 BIRIDI OR-19-003-011-005/22793
(MANGULI) 		2419003000NRG24081220230363316 08/12/2023 JAMESH ROUTRAY 2419003WL021082 JAMESH ROUTRAY 00176 IDIB000B040 1422 1422 Processed 01/03/2024 1104299160 JAMESH ROUTRAY CANARA BANK(508532)
SubTotal 9954 9954
54 BIRIDI OR-19-003-011-003/18007
(MANGULI) 		2419003000NRG24081220230363323 08/12/2023 PRADEEPTA KUMAR BHOI 2419003WL021083 PRADEEPTA KUMAR BHOI 00354 PUNB0098420 1422 1422 Processed 01/03/2024 1104299134 MR PRADEEPTA KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
55 BIRIDI OR-19-003-011-005/22799
(MANGULI) 		2419003000NRG24081220230363319 08/12/2023 BAISHNAB CHARAN SAHOO 2419003WL021082 BAISHNAB CHARAN SAHOO 00354 PUNB0675200 1422 1422 Processed 01/03/2024 1104299159 BAISHNAB CHARAN SAHOO SO ALEKHA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
56 BIRIDI OR-19-003-011-005/18241
(MANGULI) 		2419003000NRG24081220230363275 08/12/2023 JAYADEV ROUTRAY 2419003WL021082 JAYADEV ROUTRAY 00415 SBIN0003943 1422 1422 Processed 01/03/2024 1104299190 ROUTRAY JAYADEV STATE BANK OF INDIA(508548)
SubTotal 1422 1422
57 BIRIDI OR-19-003-011-005/18241
(MANGULI) 		2419003000NRG24081220230363276 08/12/2023 JASHOBANTA ROUTRAY 2419003WL021082 JASHOBANTA ROUTRAY 00415 SBIN0008091 1422 1422 Processed 01/03/2024 1104299153 ASHOBANTA ROUTRAY BANK OF BARODA(606985)
SubTotal 1422 1422
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003011_081223APB_FTO_865335 Canara Bank CNRB0001750 Canara Bank,Puran 1422
2 BIRIDI OR2419003011_081223APB_FTO_865335 Canara Bank CNRB0001750 PURANA 62568
3 BIRIDI OR2419003011_081223APB_FTO_865335 Canara Bank CNRB0009241 GOPINATHPUR 1422
4 BIRIDI OR2419003011_081223APB_FTO_865335 Indian Bank IDIB000B040 BIRIDI 9954
5 BIRIDI OR2419003011_081223APB_FTO_865335 Punjab National Bank PUNB0098420 Chandakka Industrial Estate 1422
6 BIRIDI OR2419003011_081223APB_FTO_865335 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
7 BIRIDI OR2419003011_081223APB_FTO_865335 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
8 BIRIDI OR2419003011_081223APB_FTO_865335 State Bank of India SBIN0008091 MANDASAHI 1422

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