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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003017_230723APB_FTO_370016
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-19-003-017-005/17123
(ADHANG MAJURAI) 		2419003000NRG24220720230248848 23/07/2023 A SETHI 2419003WL007614 A SETHI 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288525 ABHINA SETHY CANARA BANK(508532)
2 BIRIDI OR-19-003-017-005/17146
(ADHANG MAJURAI) 		2419003000NRG24220720230248849 23/07/2023 GURU CHARAN BHOI 2419003WL007614 GURU CHARAN BHOI 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288532 GURA BHOI CANARA BANK(508532)
3 BIRIDI OR-19-003-017-005/17146
(ADHANG MAJURAI) 		2419003000NRG24220720230248850 23/07/2023 p bhoi 2419003WL007614 p bhoi 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288537 PRAMILA BHOI CANARA BANK(508532)
4 BIRIDI OR-19-003-017-005/17156
(ADHANG MAJURAI) 		2419003000NRG24220720230248851 23/07/2023 P behera 2419003WL007614 P behera 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288526 PADMANAV BEHERA CANARA BANK(508532)
5 BIRIDI OR-19-003-017-005/17490
(ADHANG MAJURAI) 		2419003000NRG24220720230248860 23/07/2023 MANJU BHOI 2419003WL007614 MANJU BHOI 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288533 MANJU BHOI CANARA BANK(508532)
6 BIRIDI OR-19-003-017-005/22518
(ADHANG MAJURAI) 		2419003000NRG24220720230248863 23/07/2023 B Sethy 2419003WL007614 B Sethy 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288528 B Sethy ODISHA GRAMYA BANK(607060)
7 BIRIDI OR-19-003-017-005/22538
(ADHANG MAJURAI) 		2419003000NRG24220720230248865 23/07/2023 PUSHPA LATA BHOI 2419003WL007614 PUSHPA LATA BHOI 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288527 PUSHPA LATA BHOI ODISHA GRAMYA BANK(607060)
8 BIRIDI OR-19-003-017-005/22538
(ADHANG MAJURAI) 		2419003000NRG24220720230248864 23/07/2023 SUMANT BHOI 2419003WL007614 SUMANT BHOI 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288535 SUMANTA BHOI CANARA BANK(508532)
9 BIRIDI OR-19-003-017-006/16704
(ADHANG MAJURAI) 		2419003000NRG24220720230248869 23/07/2023 tripathy 2419003WL007614 tripathy 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288522 KAMALA LOCHAN TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRIDI OR-19-003-017-006/16704
(ADHANG MAJURAI) 		2419003000NRG24220720230248868 23/07/2023 Ttripos 2419003WL007614 Ttripos 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288530 SAKUNTALA TRIPATHY CANARA BANK(508532)
11 BIRIDI OR-19-003-017-006/16888
(ADHANG MAJURAI) 		2419003000NRG24220720230248872 23/07/2023 KAILASH BHOI 2419003WL007614 KAILASH BHOI 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288523 KAILAS BHOI CANARA BANK(508532)
12 BIRIDI OR-19-003-017-006/16950
(ADHANG MAJURAI) 		2419003000NRG24220720230248873 23/07/2023 p das 2419003WL007614 p das 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288529 PANCHANAN DAS CANARA BANK(508532)
13 BIRIDI OR-19-003-017-006/17367
(ADHANG MAJURAI) 		2419003000NRG24220720230248874 23/07/2023 mohanty 2419003WL007614 mohanty 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288531 DEBENDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRIDI OR-19-003-017-006/22503
(ADHANG MAJURAI) 		2419003000NRG24220720230248876 23/07/2023 NIRANJAN MOHARAN 2419003WL007614 NIRANJAN MOHARAN 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288524 NIRANJAN MOHARAN ODISHA GRAMYA BANK(607060)
15 BIRIDI OR-19-003-017-006/22575
(ADHANG MAJURAI) 		2419003000NRG24220720230248879 23/07/2023 S p das 2419003WL007614 S p das 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288534 SHIB PRASAD DAS CANARA BANK(508532)
16 BIRIDI OR-19-003-017-006/226455
(ADHANG MAJURAI) 		2419003000NRG24220720230248880 23/07/2023 Kuna behra 2419003WL007614 Kuna behra 00078 CNRB0009241 1659 1659 Processed 30/08/2023 4974288536 KUNA BEHERA CANARA BANK(508532)
SubTotal 26544 26544
17 BIRIDI OR-19-003-017-005/17166
(ADHANG MAJURAI) 		2419003000NRG24220720230248852 23/07/2023 SALIL RAY 2419003WL007614 SALIL RAY 00176 IDIB000B040 1659 1659 Processed 30/08/2023 4974288521 Mr. SALIL KUMAR RAY INDIAN BANK(607105)
18 BIRIDI OR-19-003-017-005/17240
(ADHANG MAJURAI) 		2419003000NRG24220720230248853 23/07/2023 R C BEHERA 2419003WL007614 R C BEHERA 00176 IDIB000B040 1659 1659 Processed 30/08/2023 4974288516 Mr. RAMA CHANDRA BEHERA INDIAN BANK(607105)
19 BIRIDI OR-19-003-017-005/17240
(ADHANG MAJURAI) 		2419003000NRG24220720230248854 23/07/2023 R C BEHERA 2419003WL007614 R C BEHERA 00176 IDIB000B040 1659 1659 Processed 30/08/2023 4974288517 Mrs. MINATI BEHERA INDIAN BANK(607105)
20 BIRIDI OR-19-003-017-005/17252
(ADHANG MAJURAI) 		2419003000NRG24220720230248855 23/07/2023 B K BEHERA 2419003WL007614 B K BEHERA 00176 IDIB000B040 1659 1659 Processed 30/08/2023 4974288515 Mr. BHARAT KUMAR BEHERA INDIAN BANK(607105)
21 BIRIDI OR-19-003-017-005/17252
(ADHANG MAJURAI) 		2419003000NRG24220720230248856 23/07/2023 S BEHERA 2419003WL007614 S BEHERA 00176 IDIB000B040 1659 1659 Processed 30/08/2023 4974288518 Mrs. SARALA BEHERA INDIAN BANK(607105)
22 BIRIDI OR-19-003-017-005/17283
(ADHANG MAJURAI) 		2419003000NRG24220720230248857 23/07/2023 LAXMANA BEHERA 2419003WL007614 LAXMANA BEHERA 00176 IDIB000B040 1659 1659 Processed 30/08/2023 4974288519 Mr. LAXMAN BEHERA INDIAN BANK(607105)
23 BIRIDI OR-19-003-017-005/226415
(ADHANG MAJURAI) 		2419003000NRG24220720230248866 23/07/2023 S sethy 2419003WL007614 S sethy 00176 IDIB000B040 1659 1659 Processed 30/08/2023 4974288520 Mr. SUDRASAN SETHY INDIAN BANK(607105)
24 BIRIDI OR-19-003-017-005/226450
(ADHANG MAJURAI) 		2419003000NRG24220720230248867 23/07/2023 s k behera 2419003WL007614 s k behera 00176 IDIB000B040 1659 1659 Processed 30/08/2023 4974288508 Mr. SARAT KUMAR BEHERA INDIAN BANK(607105)
SubTotal 13272 13272
25 BIRIDI OR-19-003-017-005/17283
(ADHANG MAJURAI) 		2419003000NRG24220720230248858 23/07/2023 LAXMANA BEHERA 2419003WL007614 LAXMANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974288509 LAXMANA BEHERA ODISHA GRAMYA BANK(607060)
26 BIRIDI OR-19-003-017-005/17490
(ADHANG MAJURAI) 		2419003000NRG24220720230248859 23/07/2023 MADAN BHOI 2419003WL007614 MADAN BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974288510 MADAN BHOI ODISHA GRAMYA BANK(607060)
27 BIRIDI OR-19-003-017-006/16718
(ADHANG MAJURAI) 		2419003000NRG24220720230248870 23/07/2023 Tripathy 2419003WL007614 Tripathy 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974288513 Mr. PRAVAT KUMAR TRIPATHY INDIAN BANK(607105)
28 BIRIDI OR-19-003-017-006/16718
(ADHANG MAJURAI) 		2419003000NRG24220720230248871 23/07/2023 Tripathy 2419003WL007614 Tripathy 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974288511 Tripathy ODISHA GRAMYA BANK(607060)
29 BIRIDI OR-19-003-017-006/22503
(ADHANG MAJURAI) 		2419003000NRG24220720230248877 23/07/2023 N moharona 2419003WL007614 N moharona 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974288512 N moharona ODISHA GRAMYA BANK(607060)
30 BIRIDI OR-19-003-017-006/22516
(ADHANG MAJURAI) 		2419003000NRG24220720230248878 23/07/2023 B mohanty 2419003WL007614 B mohanty 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974288514 B mohanty ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003017_230723APB_FTO_370016 Canara Bank CNRB0009241 GOPINATHPUR 26544
2 BIRIDI OR2419003017_230723APB_FTO_370016 Indian Bank IDIB000B040 BIRIDI 13272
3 BIRIDI OR2419003017_230723APB_FTO_370016 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 9954

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