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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003_200423APB_FTO_33690
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-19-003-007-002/22401
(BASANDARA) 		2419003000NRG24190420230012928 20/04/2023 MILI SETHY 2419003WL000418 MILI SETHY 00078 CNRB0001750 948 948 Processed 10/05/2023 1399068855 MILLI SETHI CANARA BANK(508532)
2 BIRIDI OR-19-003-007-002/22834
(BASANDARA) 		2419003000NRG24190420230012929 20/04/2023 SASMITA SETHY 2419003WL000418 SASMITA SETHY 00078 CNRB0001750 711 711 Processed 10/05/2023 1399068854 SASHMITA SETHY CANARA BANK(508532)
3 BIRIDI OR-19-003-007-002/9259
(BASANDARA) 		2419003000NRG24190420230012930 20/04/2023 SARMISTHA SETHI 2419003WL000418 SARMISTHA SETHI 00078 CNRB0001750 948 948 Processed 10/05/2023 1399068853 SARMISTHA SETHY CANARA BANK(508532)
SubTotal 2607 2607
4 BIRIDI OR-19-003-004-004/5502
(BADA-KHANDEITA) 		2419003000NRG24190420230013901 20/04/2023 KABI PRASAD KHUNTIA 2419003WL000441 KABI PRASAD KHUNTIA 00415 SBIN0013574 474 474 Processed 10/05/2023 1399068861 MR KABI PRASAD KHUNTIA STATE BANK OF INDIA(508548)
5 BIRIDI OR-19-003-004-006/22419
(BADA-KHANDEITA) 		2419003000NRG24190420230013904 20/04/2023 MADHABANANDA ROUT 2419003WL000441 MADHABANANDA ROUT 00415 SBIN0013574 237 237 Processed 10/05/2023 1399068860 MR MADHABANANDA ROUT STATE BANK OF INDIA(508548)
SubTotal 711 711
6 BIRIDI OR-19-003-004-003/5679
(BADA-KHANDEITA) 		2419003000NRG24190420230013898 20/04/2023 LAXMIDHAR NAYAK 2419003WL000441 LAXMIDHAR NAYAK 00468 UBIN0802531 474 474 Processed 10/05/2023 1399068852 LAXMIDHAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 474 474
7 BIRIDI OR-19-003-004-004/22398
(BADA-KHANDEITA) 		2419003000NRG24190420230013899 20/04/2023 SANATAN KHUNTIA 2419003WL000441 SANATAN KHUNTIA 00468 UBIN0824054 474 474 Processed 10/05/2023 1399068857 SANATAN KHUNTIA UNION BANK OF INDIA(508500)
8 BIRIDI OR-19-003-004-004/22457
(BADA-KHANDEITA) 		2419003000NRG24190420230013900 20/04/2023 AJAYA KUMAR KHUNTIA 2419003WL000441 AJAYA KUMAR KHUNTIA 00468 UBIN0824054 474 474 Processed 10/05/2023 1399068856 AJAYKUMAR KHUNTIA UNION BANK OF INDIA(508500)
9 BIRIDI OR-19-003-004-005/22531
(BADA-KHANDEITA) 		2419003000NRG24190420230013902 20/04/2023 SANTOSH PATRA 2419003WL000441 SANTOSH PATRA 00468 UBIN0824054 474 474 Processed 10/05/2023 1399068859 SANTOSH PATRA CANARA BANK(508532)
10 BIRIDI OR-19-003-004-005/5987
(BADA-KHANDEITA) 		2419003000NRG24190420230013903 20/04/2023 BARADA PRASAN BEHERA 2419003WL000441 BARADA PRASAN BEHERA 00468 UBIN0824054 237 237 Processed 10/05/2023 1399068858 BARADA PRASAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003_200423APB_FTO_33690 Canara Bank CNRB0001750 Canara Bank,Puran 948
2 BIRIDI OR2419003_200423APB_FTO_33690 Canara Bank CNRB0001750 PURANA 1659
3 BIRIDI OR2419003_200423APB_FTO_33690 State Bank of India SBIN0013574 KANDARPUR 711
4 BIRIDI OR2419003_200423APB_FTO_33690 Union Bank of India UBIN0802531 SOMPUR 474
5 BIRIDI OR2419003_200423APB_FTO_33690 Union Bank of India UBIN0824054 BADAKHANDEITA 1659

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