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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003003_201023APB_FTO_669610
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-19-003-003-004/3164
(ARANA) 		2419003000NRG24201020230330433 20/10/2023 B Barik 2419003WL016314 B Barik 00078 CNRB0005249 1422 1422 Processed 09/11/2023 7276014263 BANDITA BARIK CANARA BANK(508532)
2 BIRIDI OR-19-003-003-004/3164
(ARANA) 		2419003000NRG24201020230330432 20/10/2023 H Barik 2419003WL016314 H Barik 00078 CNRB0005249 1422 1422 Processed 09/11/2023 7276014264 HEMANTA KUMAR BARIK CANARA BANK(508532)
SubTotal 2844 2844
3 BIRIDI OR-19-003-003-001/22419
(ARANA) 		2419003003NRG24181020230327995 20/10/2023 A V MAHAPATRA 2419003003WL016002 A V MAHAPATRA 00415 SBIN0010917 1422 1422 Processed 10/11/2023 7276014257 ABHAYA KUMAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRIDI OR-19-003-003-001/22455
(ARANA) 		2419003003NRG24181020230327998 20/10/2023 D JENA 2419003003WL016002 D JENA 00415 SBIN0010917 1422 1422 Processed 09/11/2023 7276014259 D JENA ODISHA GRAMYA BANK(607060)
5 BIRIDI OR-19-003-003-001/22461
(ARANA) 		2419003003NRG24181020230327999 20/10/2023 SANJUKTA MOHAPATRA 2419003003WL016002 SANJUKTA MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 10/11/2023 7276014258 SANJUKTA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
6 BIRIDI OR-19-003-003-001/22456
(ARANA) 		2419003000NRG24201020230330429 20/10/2023 JYOTSHNARANI MALLICK 2419003WL016314 JYOTSHNARANI MALLICK 00468 UBIN0824054 1422 1422 Processed 10/11/2023 7276014256 JYOTSHNARANI MALLICK UNION BANK OF INDIA(508500)
7 BIRIDI OR-19-003-003-001/2348
(ARANA) 		2419003000NRG24201020230330431 20/10/2023 J MALLICK 2419003WL016314 J MALLICK 00468 UBIN0824054 1422 1422 Processed 10/11/2023 7276014255 JHUMALATA MALIK UNION BANK OF INDIA(508500)
8 BIRIDI OR-19-003-003-001/2348
(ARANA) 		2419003000NRG24201020230330430 20/10/2023 R MALLICK 2419003WL016314 R MALLICK 00468 UBIN0824054 1422 1422 Processed 10/11/2023 7276014254 RAMA CHANDRA MALIK UNION BANK OF INDIA(508500)
SubTotal 4266 4266
9 BIRIDI OR-19-003-003-001/22419
(ARANA) 		2419003003NRG24181020230327996 20/10/2023 R MOHAPATRA 2419003003WL016002 R MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276014261 R MOHAPATRA ODISHA GRAMYA BANK(607060)
10 BIRIDI OR-19-003-003-001/22466
(ARANA) 		2419003003NRG24181020230328003 20/10/2023 ALEKHA CHANDRA SETHI 2419003003WL016002 ALEKHA CHANDRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276014260 ALEKHA CHANDRA SETHI ODISHA GRAMYA BANK(607060)
11 BIRIDI OR-19-003-003-004/22428
(ARANA) 		2419003003NRG24181020230328005 20/10/2023 JAYANTI SAHOO 2419003003WL016002 JAYANTI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276014262 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003003_201023APB_FTO_669610 Canara Bank CNRB0005249 Kalarabanka 2844
2 BIRIDI OR2419003003_201023APB_FTO_669610 State Bank of India SBIN0010917 RAGHUNATHPUR 4266
3 BIRIDI OR2419003003_201023APB_FTO_669610 Union Bank of India UBIN0824054 BADAKHANDEITA 4266
4 BIRIDI OR2419003003_201023APB_FTO_669610 Odisha Gramya Bank IOBA0ROGB01 GADAMA 4266

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