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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003020_060523APB_FTO_86896
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-19-003-020-002/22506
(BUDHAPADA) 		2419003000NRG24010520230032649 06/05/2023 RAMA CH 2419003WL001052 RAMA CH 00078 CNRB0009241 1185 1185 Processed 12/05/2023 1495386880 Mr. RAMA CHANDRA PATRA INDIAN BANK(607105)
2 BIRIDI OR-19-003-020-002/22506
(BUDHAPADA) 		2419003000NRG24060520230041691 06/05/2023 RAMA CH 2419003WL001362 RAMA CH 00078 CNRB0009241 1185 1185 Processed 12/05/2023 1495386881 Mr. RAMA CHANDRA PATRA INDIAN BANK(607105)
3 BIRIDI OR-19-003-020-002/22507
(BUDHAPADA) 		2419003000NRG24060520230041692 06/05/2023 KASHIBISWANATH 2419003WL001362 KASHIBISWANATH 00078 CNRB0009241 1185 1185 Processed 12/05/2023 1495386884 Mr. KASHIBISWANATH SAHOO BISWANATH SAHOO INDIAN BANK(607105)
4 BIRIDI OR-19-003-020-002/22507
(BUDHAPADA) 		2419003000NRG24010520230032650 06/05/2023 KASHIBISWANATH 2419003WL001052 KASHIBISWANATH 00078 CNRB0009241 1185 1185 Processed 12/05/2023 1495386883 Mr. KASHIBISWANATH SAHOO BISWANATH SAHOO INDIAN BANK(607105)
5 BIRIDI OR-19-003-020-002/22589
(BUDHAPADA) 		2419003000NRG24010520230032655 06/05/2023 kanaklata 2419003WL001052 kanaklata 00078 CNRB0009241 1185 1185 Processed 12/05/2023 1495386892 SURENDRA PARAMANIKA UNION BANK OF INDIA(508500)
6 BIRIDI OR-19-003-020-002/22589
(BUDHAPADA) 		2419003000NRG24010520230032656 06/05/2023 kanaklata 2419003WL001052 kanaklata 00078 CNRB0009241 1185 1185 Processed 12/05/2023 1495386893 KANAK LATA DAS CANARA BANK(508532)
7 BIRIDI OR-19-003-020-002/22589
(BUDHAPADA) 		2419003000NRG24060520230041697 06/05/2023 kanaklata 2419003WL001362 kanaklata 00078 CNRB0009241 1185 1185 Processed 12/05/2023 1495386895 SURENDRA PARAMANIKA UNION BANK OF INDIA(508500)
8 BIRIDI OR-19-003-020-002/22589
(BUDHAPADA) 		2419003000NRG24060520230041698 06/05/2023 kanaklata 2419003WL001362 kanaklata 00078 CNRB0009241 1185 1185 Processed 12/05/2023 1495386894 KANAK LATA DAS CANARA BANK(508532)
9 BIRIDI OR-19-003-020-005/22454
(BUDHAPADA) 		2419003000NRG24060520230041709 06/05/2023 GOBIND 2419003WL001362 GOBIND 00078 CNRB0009241 1185 1185 Processed 12/05/2023 1495386882 GOBINDA BHOI CANARA BANK(508532)
10 BIRIDI OR-19-003-020-005/22456
(BUDHAPADA) 		2419003000NRG24060520230041712 06/05/2023 SULOCHANA 2419003WL001362 SULOCHANA 00078 CNRB0009241 1185 1185 Processed 12/05/2023 1495386885 SULOCHANA SAHOO CANARA BANK(508532)
11 BIRIDI OR-19-003-020-005/22614
(BUDHAPADA) 		2419003000NRG24060520230041718 06/05/2023 Banamali 2419003WL001362 Banamali 00078 CNRB0009241 1185 1185 Processed 12/05/2023 1495386891 BANAMALI MOHARANA CANARA BANK(508532)
12 BIRIDI OR-19-003-020-005/22614
(BUDHAPADA) 		2419003000NRG24010520230032660 06/05/2023 Banamali 2419003WL001052 Banamali 00078 CNRB0009241 1185 1185 Processed 12/05/2023 1495386890 BANAMALI MOHARANA CANARA BANK(508532)
SubTotal 14220 14220
13 BIRIDI OR-19-003-020-002/22502
(BUDHAPADA) 		2419003000NRG24010520230032647 06/05/2023 BISWANATHA 2419003WL001052 BISWANATHA 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386874 BISWANATH SAHOO ODISHA GRAMYA BANK(607060)
14 BIRIDI OR-19-003-020-002/22502
(BUDHAPADA) 		2419003000NRG24060520230041689 06/05/2023 BISWANATHA 2419003WL001362 BISWANATHA 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386873 BISWANATH SAHOO ODISHA GRAMYA BANK(607060)
15 BIRIDI OR-19-003-020-002/22502
(BUDHAPADA) 		2419003000NRG24060520230041687 06/05/2023 DURYADHAN 2419003WL001362 DURYADHAN 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386845 Mr. DURYODHAN SAHOO INDIAN BANK(607105)
16 BIRIDI OR-19-003-020-002/22502
(BUDHAPADA) 		2419003000NRG24010520230032645 06/05/2023 DURYADHAN 2419003WL001052 DURYADHAN 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386846 Mr. DURYODHAN SAHOO INDIAN BANK(607105)
17 BIRIDI OR-19-003-020-002/22502
(BUDHAPADA) 		2419003000NRG24010520230032648 06/05/2023 NITYANAND 2419003WL001052 NITYANAND 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386875 NITYNANDA SAHOO ODISHA GRAMYA BANK(607060)
18 BIRIDI OR-19-003-020-002/22502
(BUDHAPADA) 		2419003000NRG24060520230041690 06/05/2023 NITYANAND 2419003WL001362 NITYANAND 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386876 NITYNANDA SAHOO ODISHA GRAMYA BANK(607060)
19 BIRIDI OR-19-003-020-002/22502
(BUDHAPADA) 		2419003000NRG24060520230041688 06/05/2023 SANTILATA 2419003WL001362 SANTILATA 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386861 Mrs. SANTILATA SAHOO INDIAN BANK(607105)
20 BIRIDI OR-19-003-020-002/22502
(BUDHAPADA) 		2419003000NRG24010520230032646 06/05/2023 SANTILATA 2419003WL001052 SANTILATA 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386862 Mrs. SANTILATA SAHOO INDIAN BANK(607105)
21 BIRIDI OR-19-003-020-002/22533
(BUDHAPADA) 		2419003000NRG24010520230032651 06/05/2023 bijay 2419003WL001052 bijay 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386859 BIJAYA KUMAR PRADHAN BANK OF BARODA(606985)
22 BIRIDI OR-19-003-020-002/22533
(BUDHAPADA) 		2419003000NRG24060520230041693 06/05/2023 bijay 2419003WL001362 bijay 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386858 BIJAYA KUMAR PRADHAN BANK OF BARODA(606985)
23 BIRIDI OR-19-003-020-002/22534
(BUDHAPADA) 		2419003000NRG24060520230041694 06/05/2023 gyanaranjan 2419003WL001362 gyanaranjan 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386854 Mr. GYANARANJAN PRADHAN INDIAN BANK(607105)
24 BIRIDI OR-19-003-020-002/22534
(BUDHAPADA) 		2419003000NRG24010520230032652 06/05/2023 gyanaranjan 2419003WL001052 gyanaranjan 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386853 Mr. GYANARANJAN PRADHAN INDIAN BANK(607105)
25 BIRIDI OR-19-003-020-002/22536
(BUDHAPADA) 		2419003000NRG24010520230032653 06/05/2023 debraj 2419003WL001052 debraj 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386847 DEBARAJ PRADHAN CANARA BANK(508532)
26 BIRIDI OR-19-003-020-002/22536
(BUDHAPADA) 		2419003000NRG24060520230041695 06/05/2023 debraj 2419003WL001362 debraj 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386848 DEBARAJ PRADHAN CANARA BANK(508532)
27 BIRIDI OR-19-003-020-002/22554
(BUDHAPADA) 		2419003000NRG24060520230041696 06/05/2023 babaji 2419003WL001362 babaji 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386886 Mr. BABAJI SAHU INDIAN BANK(607105)
28 BIRIDI OR-19-003-020-002/22554
(BUDHAPADA) 		2419003000NRG24010520230032654 06/05/2023 babaji 2419003WL001052 babaji 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386887 Mr. BABAJI SAHU INDIAN BANK(607105)
29 BIRIDI OR-19-003-020-003/12001
(BUDHAPADA) 		2419003000NRG24010520230032657 06/05/2023 B K SWAIN 2419003WL001052 B K SWAIN 00176 IDIB000B040 948 948 Processed 12/05/2023 1495386900 Mr. BASANTA KUMAR SWAIN INDIAN BANK(607105)
30 BIRIDI OR-19-003-020-003/12018
(BUDHAPADA) 		2419003000NRG24060520230041700 06/05/2023 l. sahoo 2419003WL001362 l. sahoo 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386844 Mr. LAXMIDHAR SAHOO INDIAN BANK(607105)
31 BIRIDI OR-19-003-020-003/12018
(BUDHAPADA) 		2419003000NRG24060520230041702 06/05/2023 lipuna 2419003WL001362 lipuna 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386872 Mr. LIPUNA SAHOO INDIAN BANK(607105)
32 BIRIDI OR-19-003-020-003/12018
(BUDHAPADA) 		2419003000NRG24060520230041701 06/05/2023 pramila 2419003WL001362 pramila 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386867 Mrs. PRAMILA SAHOO INDIAN BANK(607105)
33 BIRIDI OR-19-003-020-003/12086
(BUDHAPADA) 		2419003000NRG24060520230041703 06/05/2023 BASANT 2419003WL001362 BASANT 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386860 Mr. BASANTA BHOI INDIAN BANK(607105)
34 BIRIDI OR-19-003-020-003/12086
(BUDHAPADA) 		2419003000NRG24060520230041704 06/05/2023 LATA 2419003WL001362 LATA 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386866 Mrs. LATA BHOI INDIAN BANK(607105)
35 BIRIDI OR-19-003-020-003/12092
(BUDHAPADA) 		2419003000NRG24060520230041705 06/05/2023 MAMA BHOI 2419003WL001362 MAMA BHOI 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386898 Mrs. MAMA BHOI INDIAN BANK(607105)
36 BIRIDI OR-19-003-020-005/22452
(BUDHAPADA) 		2419003000NRG24060520230041707 06/05/2023 SHANTI 2419003WL001362 SHANTI 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386868 Mrs. SANTI BHOI INDIAN BANK(607105)
37 BIRIDI OR-19-003-020-005/22453
(BUDHAPADA) 		2419003000NRG24060520230041708 06/05/2023 KISHOR 2419003WL001362 KISHOR 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386863 Mr. KISHORE BHOI INDIAN BANK(607105)
38 BIRIDI OR-19-003-020-005/22454
(BUDHAPADA) 		2419003000NRG24060520230041710 06/05/2023 MINA 2419003WL001362 MINA 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386877 MINA BHOI CANARA BANK(508532)
39 BIRIDI OR-19-003-020-005/22455
(BUDHAPADA) 		2419003000NRG24060520230041711 06/05/2023 BABULI 2419003WL001362 BABULI 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386865 Mrs. BABULI BHOI INDIAN BANK(607105)
40 BIRIDI OR-19-003-020-005/22566
(BUDHAPADA) 		2419003000NRG24060520230041713 06/05/2023 ranjulata 2419003WL001362 ranjulata 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386857 Mrs. RANJU LATA BHOI INDIAN BANK(607105)
41 BIRIDI OR-19-003-020-005/22567
(BUDHAPADA) 		2419003000NRG24060520230041714 06/05/2023 iswar 2419003WL001362 iswar 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386864 Mr. ISWAR BHOI INDIAN BANK(607105)
42 BIRIDI OR-19-003-020-005/22570
(BUDHAPADA) 		2419003000NRG24060520230041715 06/05/2023 Charu 2419003WL001362 Charu 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386869 Mrs. CHARU BHOI INDIAN BANK(607105)
43 BIRIDI OR-19-003-020-005/22573
(BUDHAPADA) 		2419003000NRG24060520230041716 06/05/2023 kirod 2419003WL001362 kirod 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386896 Mr. KSHIROD SAMAL INDIAN BANK(607105)
44 BIRIDI OR-19-003-020-005/22573
(BUDHAPADA) 		2419003000NRG24010520230032658 06/05/2023 kirod 2419003WL001052 kirod 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386897 Mr. KSHIROD SAMAL INDIAN BANK(607105)
45 BIRIDI OR-19-003-020-005/22573
(BUDHAPADA) 		2419003000NRG24010520230032659 06/05/2023 tikina 2419003WL001052 tikina 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386871 Mrs. TIKINA SAMAL INDIAN BANK(607105)
46 BIRIDI OR-19-003-020-005/22573
(BUDHAPADA) 		2419003000NRG24060520230041717 06/05/2023 tikina 2419003WL001362 tikina 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386870 Mrs. TIKINA SAMAL INDIAN BANK(607105)
47 BIRIDI OR-19-003-020-005/22614
(BUDHAPADA) 		2419003000NRG24060520230041719 06/05/2023 Sobhabati 2419003WL001362 Sobhabati 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386888 Mrs. SOBHABATI MOHARANA INDIAN BANK(607105)
48 BIRIDI OR-19-003-020-005/22614
(BUDHAPADA) 		2419003000NRG24010520230032661 06/05/2023 Sobhabati 2419003WL001052 Sobhabati 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386889 Mrs. SOBHABATI MOHARANA INDIAN BANK(607105)
49 BIRIDI OR-19-003-020-005/22632
(BUDHAPADA) 		2419003000NRG24010520230032664 06/05/2023 Ganeswar Moharana 2419003WL001052 Ganeswar Moharana 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386852 Mr. GANESWAR MOHARANA INDIAN BANK(607105)
50 BIRIDI OR-19-003-020-005/22632
(BUDHAPADA) 		2419003000NRG24060520230041722 06/05/2023 Ganeswar Moharana 2419003WL001362 Ganeswar Moharana 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386851 Mr. GANESWAR MOHARANA INDIAN BANK(607105)
51 BIRIDI OR-19-003-020-005/22632
(BUDHAPADA) 		2419003000NRG24060520230041721 06/05/2023 Kambhunath moharana 2419003WL001362 Kambhunath moharana 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386850 Mr. KAMBHUNATH MOHARANA INDIAN BANK(607105)
52 BIRIDI OR-19-003-020-005/22632
(BUDHAPADA) 		2419003000NRG24010520230032663 06/05/2023 Kambhunath moharana 2419003WL001052 Kambhunath moharana 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386849 Mr. KAMBHUNATH MOHARANA INDIAN BANK(607105)
53 BIRIDI OR-19-003-020-005/22635
(BUDHAPADA) 		2419003000NRG24010520230032666 06/05/2023 Amar Behera 2419003WL001052 Amar Behera 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386878 Mr. AMAR BEHERA INDIAN BANK(607105)
54 BIRIDI OR-19-003-020-005/22635
(BUDHAPADA) 		2419003000NRG24060520230041724 06/05/2023 Amar Behera 2419003WL001362 Amar Behera 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386879 Mr. AMAR BEHERA INDIAN BANK(607105)
55 BIRIDI OR-19-003-020-005/22636
(BUDHAPADA) 		2419003000NRG24060520230041727 06/05/2023 SUNATI OJHA 2419003WL001362 SUNATI OJHA 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386856 Mrs. SUNATI OJHA INDIAN BANK(607105)
56 BIRIDI OR-19-003-020-005/22636
(BUDHAPADA) 		2419003000NRG24010520230032669 06/05/2023 SUNATI OJHA 2419003WL001052 SUNATI OJHA 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495386855 Mrs. SUNATI OJHA INDIAN BANK(607105)
SubTotal 51903 51903
57 BIRIDI OR-19-003-020-005/22406
(BUDHAPADA) 		2419003000NRG24060520230041706 06/05/2023 kamini bhoi 2419003WL001362 kamini bhoi 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495386899 Mrs. KAMINI BHOI INDIAN BANK(607105)
SubTotal 1185 1185
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003020_060523APB_FTO_86896 Canara Bank CNRB0009241 GOPINATHPUR 14220
2 BIRIDI OR2419003020_060523APB_FTO_86896 Indian Bank IDIB000B040 BIRIDI 50955
3 BIRIDI OR2419003020_060523APB_FTO_86896 Indian Bank IDIB000B040 Indian Bank , Biridi 948
4 BIRIDI OR2419003020_060523APB_FTO_86896 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 1185

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