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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003020_060723APB_FTO_315249
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-19-003-020-005/22620
(BUDHAPADA) 		2419003020NRG24050720230220607 06/07/2023 TAPAS 2419003020WL006726 TAPAS 00078 CNRB0002566 948 948 Processed 30/08/2023 4964339196 Mr. TAPAS KUMAR NAYAK INDIAN BANK(607105)
SubTotal 948 948
2 BIRIDI OR-19-003-020-003/12039
(BUDHAPADA) 		2419003020NRG24050720230220591 06/07/2023 madhusmita 2419003020WL006726 madhusmita 00078 CNRB0009241 948 948 Processed 30/08/2023 4964339188 Ms. MADHUSMITA ROUT INDIAN BANK(607105)
3 BIRIDI OR-19-003-020-003/12092
(BUDHAPADA) 		2419003020NRG24050720230220592 06/07/2023 DHOI BHOI 2419003020WL006726 DHOI BHOI 00078 CNRB0009241 1185 1185 Processed 30/08/2023 4964339190 DHOI BHOI CANARA BANK(508532)
4 BIRIDI OR-19-003-020-005/22454
(BUDHAPADA) 		2419003020NRG24050720230220597 06/07/2023 GOBIND 2419003020WL006726 GOBIND 00078 CNRB0009241 948 948 Processed 30/08/2023 4964339181 GOBINDA BHOI CANARA BANK(508532)
5 BIRIDI OR-19-003-020-005/22620
(BUDHAPADA) 		2419003020NRG24050720230220605 06/07/2023 MANJULATA 2419003020WL006726 MANJULATA 00078 CNRB0009241 948 948 Processed 30/08/2023 4964339183 MANJULATA NAYAK CANARA BANK(508532)
6 BIRIDI OR-19-003-020-005/22620
(BUDHAPADA) 		2419003020NRG24050720230220606 06/07/2023 TAPAN 2419003020WL006726 TAPAN 00078 CNRB0009241 948 948 Processed 30/08/2023 4964339197 Mr. TAPAN NAYAK INDIAN BANK(607105)
7 BIRIDI OR-19-003-020-005/22627
(BUDHAPADA) 		2419003020NRG24050720230220609 06/07/2023 FAKRUN NISHA 2419003020WL006726 FAKRUN NISHA 00078 CNRB0009241 948 948 Processed 30/08/2023 4964339189 FAKRUN NISHA CANARA BANK(508532)
8 BIRIDI OR-19-003-020-005/22627
(BUDHAPADA) 		2419003020NRG24050720230220608 06/07/2023 SHAIKH NURUL HUSEN 2419003020WL006726 SHAIKH NURUL HUSEN 00078 CNRB0009241 948 948 Processed 30/08/2023 4964339184 SHAIKH NURUL HUSEN CANARA BANK(508532)
9 BIRIDI OR-19-003-020-005/22643
(BUDHAPADA) 		2419003020NRG24050720230220618 06/07/2023 Rabindra ku sahoo 2419003020WL006726 Rabindra ku sahoo 00078 CNRB0009241 948 948 Processed 30/08/2023 4964339186 RABINDRA KUMAR SAHOO CANARA BANK(508532)
10 BIRIDI OR-19-003-020-005/22643
(BUDHAPADA) 		2419003020NRG24050720230220620 06/07/2023 Rasmiranjan 2419003020WL006726 Rasmiranjan 00078 CNRB0009241 948 948 Processed 30/08/2023 4964339182 RASMI RANJAN SAHOO CANARA BANK(508532)
11 BIRIDI OR-19-003-020-005/22643
(BUDHAPADA) 		2419003020NRG24050720230220621 06/07/2023 Ritanjali 2419003020WL006726 Ritanjali 00078 CNRB0009241 948 948 Processed 30/08/2023 4964339185 RITANJALI SAHOO CANARA BANK(508532)
12 BIRIDI OR-19-003-020-005/22643
(BUDHAPADA) 		2419003020NRG24050720230220619 06/07/2023 RITANJALI 2419003020WL006726 RITANJALI 00078 CNRB0009241 948 948 Processed 30/08/2023 4964339187 MANORANJAN SAHOO HDFC BANK LTD(607152)
SubTotal 10665 10665
13 BIRIDI OR-19-003-020-002/11505
(BUDHAPADA) 		2419003020NRG24050720230220583 06/07/2023 A MALLICK 2419003020WL006726 A MALLICK 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339199 Mr. ABHIMANYU MAKLLICK INDIAN BANK(607105)
14 BIRIDI OR-19-003-020-002/11505
(BUDHAPADA) 		2419003020NRG24050720230220584 06/07/2023 A MALLICK 2419003020WL006726 A MALLICK 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339198 SAJI MALLICK CANARA BANK(508532)
15 BIRIDI OR-19-003-020-002/22352
(BUDHAPADA) 		2419003020NRG24050720230220585 06/07/2023 Bairagi Sahoo 2419003020WL006726 Bairagi Sahoo 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339161 Mr. BAIRAGI SAHOO INDIAN BANK(607105)
16 BIRIDI OR-19-003-020-002/22352
(BUDHAPADA) 		2419003020NRG24050720230220586 06/07/2023 basanti sahoo 2419003020WL006726 basanti sahoo 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339172 Mrs. BASANTI SAHOO INDIAN BANK(607105)
17 BIRIDI OR-19-003-020-003/11232
(BUDHAPADA) 		2419003020NRG24050720230220587 06/07/2023 GITA BHOI 2419003020WL006726 GITA BHOI 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4964339169 Mrs. GITA BHOI INDIAN BANK(607105)
18 BIRIDI OR-19-003-020-003/11706
(BUDHAPADA) 		2419003020NRG24050720230220588 06/07/2023 K A BEGUM 2419003020WL006726 K A BEGUM 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339163 Ms. KAMRE ARA BEGUM INDIAN BANK(607105)
19 BIRIDI OR-19-003-020-003/12030
(BUDHAPADA) 		2419003020NRG24050720230220589 06/07/2023 BULI BHOI 2419003020WL006726 BULI BHOI 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4964339171 Mrs. BULI BHOI INDIAN BANK(607105)
20 BIRIDI OR-19-003-020-003/12039
(BUDHAPADA) 		2419003020NRG24050720230220590 06/07/2023 B DAS 2419003020WL006726 B DAS 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339162 BISWANATH DAS CANARA BANK(508532)
21 BIRIDI OR-19-003-020-003/12092
(BUDHAPADA) 		2419003020NRG24050720230220593 06/07/2023 MAMA BHOI 2419003020WL006726 MAMA BHOI 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4964339164 Mrs. MAMA BHOI INDIAN BANK(607105)
22 BIRIDI OR-19-003-020-005/22416
(BUDHAPADA) 		2419003020NRG24050720230220595 06/07/2023 puja 2419003020WL006726 puja 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339176 PUJA NAYAK INDUSIND BANK(607189)
23 BIRIDI OR-19-003-020-005/22425
(BUDHAPADA) 		2419003020NRG24050720230220596 06/07/2023 jyotshnarani bhoi 2419003020WL006726 jyotshnarani bhoi 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4964339191 Mrs. JYOTSHNARANI BHOI INDIAN BANK(607105)
24 BIRIDI OR-19-003-020-005/22454
(BUDHAPADA) 		2419003020NRG24050720230220598 06/07/2023 MINA 2419003020WL006726 MINA 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339179 MINA BHOI CANARA BANK(508532)
25 BIRIDI OR-19-003-020-005/22457
(BUDHAPADA) 		2419003020NRG24050720230220600 06/07/2023 bijaylaxmi 2419003020WL006726 bijaylaxmi 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339192 Ms. BIJAYALAXMI BEHERA INDIAN BANK(607105)
26 BIRIDI OR-19-003-020-005/22457
(BUDHAPADA) 		2419003020NRG24050720230220599 06/07/2023 kabita behera 2419003020WL006726 kabita behera 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339168 Mrs. KABITA BEHERA INDIAN BANK(607105)
27 BIRIDI OR-19-003-020-005/22562
(BUDHAPADA) 		2419003020NRG24050720230220602 06/07/2023 manjulata 2419003020WL006726 manjulata 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339174 Mrs. MANJULATA BHOI INDIAN BANK(607105)
28 BIRIDI OR-19-003-020-005/22565
(BUDHAPADA) 		2419003020NRG24050720230220603 06/07/2023 api 2419003020WL006726 api 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4964339170 Mrs. API BHOI INDIAN BANK(607105)
29 BIRIDI OR-19-003-020-005/22566
(BUDHAPADA) 		2419003020NRG24050720230220604 06/07/2023 ranjulata 2419003020WL006726 ranjulata 00176 IDIB000B040 1185 1185 Processed 30/08/2023 4964339165 Mrs. RANJU LATA BHOI INDIAN BANK(607105)
30 BIRIDI OR-19-003-020-005/22627
(BUDHAPADA) 		2419003020NRG24050720230220610 06/07/2023 JAINA BIBI 2419003020WL006726 JAINA BIBI 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339173 Mrs. JAINA BIBI INDIAN BANK(607105)
31 BIRIDI OR-19-003-020-005/22635
(BUDHAPADA) 		2419003020NRG24050720230220611 06/07/2023 Amar Behera 2419003020WL006726 Amar Behera 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339180 Mr. AMAR KUMAR BEHERA INDIAN BANK(607105)
32 BIRIDI OR-19-003-020-005/22638
(BUDHAPADA) 		2419003020NRG24050720230220614 06/07/2023 RAJASHRREE NAYAK 2419003020WL006726 RAJASHRREE NAYAK 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339177 MRS RAJASHREE NAYAK STATE BANK OF INDIA(508548)
33 BIRIDI OR-19-003-020-005/22638
(BUDHAPADA) 		2419003020NRG24050720230220613 06/07/2023 SUSANTA NAYAK 2419003020WL006726 SUSANTA NAYAK 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339175 SUSANTA KUMAR NAYAK AXIS BANK(607153)
34 BIRIDI OR-19-003-020-005/22642
(BUDHAPADA) 		2419003020NRG24050720230220617 06/07/2023 Bipin bihari 2419003020WL006726 Bipin bihari 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339193 KRUSHNA CHANDRA SAHOO CANARA BANK(508532)
35 BIRIDI OR-19-003-020-005/22642
(BUDHAPADA) 		2419003020NRG24050720230220615 06/07/2023 Bipin Bihari Sahoo 2419003020WL006726 Bipin Bihari Sahoo 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339194 MR BIPIN BIHARI SAHOO STATE BANK OF INDIA(508548)
36 BIRIDI OR-19-003-020-005/22642
(BUDHAPADA) 		2419003020NRG24050720230220616 06/07/2023 Gopal ch Sahoo 2419003020WL006726 Gopal ch Sahoo 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339167 Mr. GOPAL CHANDRA SAHOO INDIAN BANK(607105)
37 BIRIDI OR-19-003-020-005/22644
(BUDHAPADA) 		2419003020NRG24050720230220622 06/07/2023 Gobinda bhoi 2419003020WL006726 Gobinda bhoi 00176 IDIB000B040 948 948 Processed 30/08/2023 4964339178 GOBINDA BHOI CANARA BANK(508532)
SubTotal 25122 25122
38 BIRIDI OR-19-003-020-005/22416
(BUDHAPADA) 		2419003020NRG24050720230220594 06/07/2023 kapilendra Nayak 2419003020WL006726 kapilendra Nayak 00176 IDIB000U033 948 948 Processed 30/08/2023 4964339166 Mr. Kapilendra Nayak NAYAK INDIAN BANK(607105)
SubTotal 948 948
39 BIRIDI OR-19-003-020-005/22486
(BUDHAPADA) 		2419003020NRG24050720230220601 06/07/2023 RANJIT 2419003020WL006726 RANJIT 00415 SBIN0012044 948 948 Processed 30/08/2023 4964339195 MR RANJIT OJHA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003020_060723APB_FTO_315249 Canara Bank CNRB0002566 BADAMBADI,CUTTACK- 948
2 BIRIDI OR2419003020_060723APB_FTO_315249 Canara Bank CNRB0009241 GOPINATHPUR 10665
3 BIRIDI OR2419003020_060723APB_FTO_315249 Indian Bank IDIB000B040 BIRIDI 23226
4 BIRIDI OR2419003020_060723APB_FTO_315249 Indian Bank IDIB000B040 Indian Bank , Biridi 1896
5 BIRIDI OR2419003020_060723APB_FTO_315249 Indian Bank IDIB000U033 Uttarasasan 948
6 BIRIDI OR2419003020_060723APB_FTO_315249 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 948

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