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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003009_300523APB_FTO_174326
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-19-003-009-003/14872
(HAJIPUR) 		2419003000NRG24300520230092921 30/05/2023 ABDUL MOSIM 2419003WL003074 ABDUL MOSIM 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129012 ABDUL MAHASIM GENERAL POST OFFICE(607245)
2 BIRIDI OR-19-003-009-003/14872
(HAJIPUR) 		2419003000NRG24300520230092922 30/05/2023 HALIMA KHATUN 2419003WL003074 HALIMA KHATUN 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129009 Mrs. HALIMA KHATUN INDIAN BANK(607105)
3 BIRIDI OR-19-003-009-003/15042
(HAJIPUR) 		2419003000NRG24300520230092923 30/05/2023 GITANJALI BHOI 2419003WL003074 GITANJALI BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129014 Ms. GITANJALI BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-009-003/15044
(HAJIPUR) 		2419003000NRG24300520230092924 30/05/2023 SUPRAVA PATTANAYAK 2419003WL003074 SUPRAVA PATTANAYAK 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129010 SUPRABHA PATTANAYAK UCO BANK(607066)
5 BIRIDI OR-19-003-009-003/15046
(HAJIPUR) 		2419003000NRG24300520230092926 30/05/2023 DALI BHOI 2419003WL003074 DALI BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129015 Mrs. DALI BHOI INDIAN BANK(607105)
6 BIRIDI OR-19-003-009-003/15046
(HAJIPUR) 		2419003000NRG24300520230092925 30/05/2023 MANDURI BHOI 2419003WL003074 MANDURI BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018128994 Mrs. MANDURI BHOI INDIAN BANK(607105)
7 BIRIDI OR-19-003-009-003/16347
(HAJIPUR) 		2419003000NRG24300520230092928 30/05/2023 RANGA BHOI 2419003WL003074 RANGA BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129007 RANGA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRIDI OR-19-003-009-003/16349
(HAJIPUR) 		2419003000NRG24300520230092929 30/05/2023 RABI BHOI 2419003WL003074 RABI BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129006 Mr. RABI BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-009-003/16352
(HAJIPUR) 		2419003000NRG24300520230092930 30/05/2023 KHULANA DEI 2419003WL003074 KHULANA DEI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018128995 Mrs. KHULANA DEI INDIAN BANK(607105)
10 BIRIDI OR-19-003-009-003/16352
(HAJIPUR) 		2419003000NRG24300520230092931 30/05/2023 PUJA BHOI 2419003WL003074 PUJA BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129004 Mrs. PUJARANI BHOI INDIAN BANK(607105)
11 BIRIDI OR-19-003-009-003/16354
(HAJIPUR) 		2419003000NRG24300520230092932 30/05/2023 MAHADEV BHOI 2419003WL003074 MAHADEV BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129003 Mrs. KAMALA BHOI INDIAN BANK(607105)
12 BIRIDI OR-19-003-009-003/16393
(HAJIPUR) 		2419003000NRG24300520230092933 30/05/2023 ULLASH BHOI 2419003WL003074 ULLASH BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129008 Mrs. ULASH BHOI INDIAN BANK(607105)
13 BIRIDI OR-19-003-009-003/22460
(HAJIPUR) 		2419003000NRG24300520230092935 30/05/2023 ramesh bhoi 2419003WL003074 ramesh bhoi 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129005 Mr. RAMESH BHOI INDIAN BANK(607105)
14 BIRIDI OR-19-003-009-003/22462
(HAJIPUR) 		2419003000NRG24300520230092936 30/05/2023 KALI BHOI 2419003WL003074 KALI BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129016 Mr. KALI BHOI INDIAN BANK(607105)
15 BIRIDI OR-19-003-009-003/22463
(HAJIPUR) 		2419003000NRG24300520230092937 30/05/2023 GITA BHOI 2419003WL003074 GITA BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018128996 Mrs. GITA BHOI INDIAN BANK(607105)
16 BIRIDI OR-19-003-009-003/22464
(HAJIPUR) 		2419003000NRG24300520230092938 30/05/2023 SABITA BHOI 2419003WL003074 SABITA BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018128991 Mrs. SABITA BHOI INDIAN BANK(607105)
17 BIRIDI OR-19-003-009-003/22474
(HAJIPUR) 		2419003000NRG24300520230092940 30/05/2023 MANASI BHOI 2419003WL003074 MANASI BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129001 Mrs. MANASI BHOI INDIAN BANK(607105)
18 BIRIDI OR-19-003-009-003/22475
(HAJIPUR) 		2419003000NRG24300520230092941 30/05/2023 PRAVAT BHOI 2419003WL003074 PRAVAT BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129013 Mr. PRAVAT BHOI INDIAN BANK(607105)
19 BIRIDI OR-19-003-009-003/22755
(HAJIPUR) 		2419003000NRG24300520230092943 30/05/2023 DUSASHAN BHOI 2419003WL003074 DUSASHAN BHOI 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018128997 Mr. DUSASHAN BHOI INDIAN BANK(607105)
20 BIRIDI OR-19-003-009-003/22767
(HAJIPUR) 		2419003000NRG24300520230092944 30/05/2023 RUNU SAMAL 2419003WL003074 RUNU SAMAL 00176 IDIB000B040 1422 1422 Processed 01/06/2023 2018129011 Mrs. RUNU SAMAL INDIAN BANK(607105)
SubTotal 28440 28440
21 BIRIDI OR-19-003-009-003/15048
(HAJIPUR) 		2419003000NRG24300520230092927 30/05/2023 CHINMAYEE BHOI 2419003WL003074 CHINMAYEE BHOI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018129000 Mrs. CHINMAYEE BHOI INDIAN BANK(607105)
22 BIRIDI OR-19-003-009-003/22348
(HAJIPUR) 		2419003000NRG24300520230092934 30/05/2023 MANJU BHOI 2419003WL003074 MANJU BHOI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018128998 MANJU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRIDI OR-19-003-009-003/22465
(HAJIPUR) 		2419003000NRG24300520230092939 30/05/2023 UMESH BHOI 2419003WL003074 UMESH BHOI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018129002 DHANESWAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRIDI OR-19-003-009-003/22476
(HAJIPUR) 		2419003000NRG24300520230092942 30/05/2023 NIRMALA BHOI 2419003WL003074 NIRMALA BHOI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018128999 Mrs. NIRMALA BHOI INDIAN BANK(607105)
SubTotal 5688 5688
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003009_300523APB_FTO_174326 Indian Bank IDIB000B040 BIRIDI 27018
2 BIRIDI OR2419003009_300523APB_FTO_174326 Indian Bank IDIB000B040 Indian Bank, Biridi 1422
3 BIRIDI OR2419003009_300523APB_FTO_174326 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 5688

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