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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:40:48 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003009_290923APB_FTO_584562
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-19-003-009-001/22857
(HAJIPUR) 		2419003009NRG24290920230304743 29/09/2023 CHINMAYEE ACHARYA 2419003009WL013072 CHINMAYEE ACHARYA 00078 CNRB0009241 1422 1422 Processed 10/11/2023 7326560547 CHINMAYEE ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRIDI OR-19-003-009-003/16375
(HAJIPUR) 		2419003009NRG24290920230304748 29/09/2023 MAHENDRA DAS 2419003009WL013072 MAHENDRA DAS 00078 CNRB0009241 1422 1422 Processed 10/11/2023 7326560548 MAHENDRA DAS CANARA BANK(508532)
SubTotal 2844 2844
3 BIRIDI OR-19-003-009-001/14663
(HAJIPUR) 		2419003000NRG24270920230302248 29/09/2023 HIRANYA NATHA 2419003WL012822 HIRANYA NATHA 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560492 Mr. HIRANYA NATH INDIAN BANK(607105)
4 BIRIDI OR-19-003-009-001/14663
(HAJIPUR) 		2419003000NRG24270920230302249 29/09/2023 PARBATI NATHA 2419003WL012822 PARBATI NATHA 00176 IDIB000B040 237 237 Processed 10/11/2023 7326560511 Mrs. PARBATI NATH INDIAN BANK(607105)
5 BIRIDI OR-19-003-009-001/22404
(HAJIPUR) 		2419003000NRG24270920230302393 29/09/2023 BIJAYALAXMI KAR 2419003WL012830 BIJAYALAXMI KAR 00176 IDIB000B040 948 948 Processed 10/11/2023 7326560532 BIJAYA LAXMI KAR INDIAN OVERSEAS BANK(508541)
6 BIRIDI OR-19-003-009-001/22404
(HAJIPUR) 		2419003000NRG24270920230302392 29/09/2023 PARSHURAM KAR 2419003WL012830 PARSHURAM KAR 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560531 Mr. PARSHURAM KAR INDIAN BANK(607105)
7 BIRIDI OR-19-003-009-001/22588
(HAJIPUR) 		2419003009NRG24290920230304730 29/09/2023 MANAS BEHERA 2419003009WL013072 MANAS BEHERA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560497 MR MANAS RANJAN BEHERA STATE BANK OF INDIA(508548)
8 BIRIDI OR-19-003-009-001/22588
(HAJIPUR) 		2419003009NRG24290920230304731 29/09/2023 TRUPTI SAHOO 2419003009WL013072 TRUPTI SAHOO 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560521 Mrs. TRUPTI SAHOO INDIAN BANK(607105)
9 BIRIDI OR-19-003-009-001/22626
(HAJIPUR) 		2419003009NRG24290920230304732 29/09/2023 PRASANTA BAGHI 2419003009WL013072 PRASANTA BAGHI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560538 PRASANTA BAGHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRIDI OR-19-003-009-001/22626
(HAJIPUR) 		2419003009NRG24290920230304733 29/09/2023 SASMITA BAGHI 2419003009WL013072 SASMITA BAGHI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560542 Mrs. SASMITA BAGHI INDIAN BANK(607105)
11 BIRIDI OR-19-003-009-001/22646
(HAJIPUR) 		2419003009NRG24290920230304734 29/09/2023 SESHADEV BAGHI 2419003009WL013072 SESHADEV BAGHI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560543 Mr. SESHADEV BAGHI INDIAN BANK(607105)
12 BIRIDI OR-19-003-009-001/22700
(HAJIPUR) 		2419003009NRG24290920230304735 29/09/2023 SMITANJALI PANDA 2419003009WL013072 SMITANJALI PANDA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560528 Mrs. SMITANJALI PANDA INDIAN BANK(607105)
13 BIRIDI OR-19-003-009-001/22717
(HAJIPUR) 		2419003000NRG24270920230302250 29/09/2023 JHUNI NATH 2419003WL012822 JHUNI NATH 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560534 Mrs. JHUNI NATH INDIAN BANK(607105)
14 BIRIDI OR-19-003-009-001/22721
(HAJIPUR) 		2419003000NRG24270920230302254 29/09/2023 PRAFULLA KUMAR BHOI 2419003WL012823 PRAFULLA KUMAR BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560546 Mr. PRAFULLA KUMAR BHOI INDIAN BANK(607105)
15 BIRIDI OR-19-003-009-001/22721
(HAJIPUR) 		2419003000NRG24270920230302255 29/09/2023 SANJUKTA BHOI 2419003WL012823 SANJUKTA BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560516 Mrs. SANJUKTA BHOI INDIAN BANK(607105)
16 BIRIDI OR-19-003-009-001/22736
(HAJIPUR) 		2419003009NRG24290920230304736 29/09/2023 AJAYA KUMAR KAR 2419003009WL013072 AJAYA KUMAR KAR 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560488 Mr. AJAYA KUMAR KAR INDIAN BANK(607105)
17 BIRIDI OR-19-003-009-001/22736
(HAJIPUR) 		2419003009NRG24290920230304737 29/09/2023 ANITA KAR 2419003009WL013072 ANITA KAR 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560529 Mrs. ANITA KAR INDIAN BANK(607105)
18 BIRIDI OR-19-003-009-001/22771
(HAJIPUR) 		2419003000NRG24270920230302256 29/09/2023 PRASANTA KUMAR BHOI 2419003WL012823 PRASANTA KUMAR BHOI 00176 IDIB000B040 711 711 Processed 10/11/2023 7326560537 Mr. PRASANTA KUMAR BHOI INDIAN BANK(607105)
19 BIRIDI OR-19-003-009-001/22856
(HAJIPUR) 		2419003009NRG24290920230304739 29/09/2023 DEBASMITA MISHRA 2419003009WL013072 DEBASMITA MISHRA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560520 Mrs. DEBASMITA MISHRA INDIAN BANK(607105)
20 BIRIDI OR-19-003-009-003/15042
(HAJIPUR) 		2419003000NRG24270920230302239 29/09/2023 GITANJALI BHOI 2419003WL012820 GITANJALI BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560525 Ms. GITANJALI BHOI INDIAN BANK(607105)
21 BIRIDI OR-19-003-009-003/15126
(HAJIPUR) 		2419003009NRG24290920230304744 29/09/2023 k parida 2419003009WL013072 k parida 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560487 MR KARTIKA PARIDA STATE BANK OF INDIA(508548)
22 BIRIDI OR-19-003-009-003/15126
(HAJIPUR) 		2419003009NRG24290920230304745 29/09/2023 p parida 2419003009WL013072 p parida 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560491 Mr. Puspa Parida INDIAN BANK(607105)
23 BIRIDI OR-19-003-009-003/16347
(HAJIPUR) 		2419003009NRG24290920230304746 29/09/2023 BABULI BHOI 2419003009WL013072 BABULI BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560496 Mr. BABULI BHOI INDIAN BANK(607105)
24 BIRIDI OR-19-003-009-003/16347
(HAJIPUR) 		2419003009NRG24290920230304747 29/09/2023 RANGA BHOI 2419003009WL013072 RANGA BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560515 RANGA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRIDI OR-19-003-009-003/16375
(HAJIPUR) 		2419003009NRG24290920230304749 29/09/2023 ARATI DAS 2419003009WL013072 ARATI DAS 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560522 Mrs. ARATI DAS INDIAN BANK(607105)
26 BIRIDI OR-19-003-009-003/16382
(HAJIPUR) 		2419003000NRG24270920230302261 29/09/2023 BASUDEV BHATTARIA 2419003WL012825 BASUDEV BHATTARIA 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560493 Mr. BASUDEV BHATTARIA INDIAN BANK(607105)
27 BIRIDI OR-19-003-009-003/16383
(HAJIPUR) 		2419003000NRG24270920230302257 29/09/2023 ANJANA DAS 2419003WL012824 ANJANA DAS 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560489 Mrs. ANJANA DAS INDIAN BANK(607105)
28 BIRIDI OR-19-003-009-003/16383
(HAJIPUR) 		2419003000NRG24270920230302258 29/09/2023 ANJANA DAS 2419003WL012824 ANJANA DAS 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560490 Mr. MANOJ KUMAR DAS INDIAN BANK(607105)
29 BIRIDI OR-19-003-009-003/16384
(HAJIPUR) 		2419003009NRG24290920230304750 29/09/2023 RAMA CHANDRA BEHERA 2419003009WL013072 RAMA CHANDRA BEHERA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560494 Mr. RAMACHANDRA BEHERA INDIAN BANK(607105)
30 BIRIDI OR-19-003-009-003/22346
(HAJIPUR) 		2419003009NRG24290920230304753 29/09/2023 GOURI BHOI 2419003009WL013072 GOURI BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560512 Mrs. GAURI BHOI INDIAN BANK(607105)
31 BIRIDI OR-19-003-009-003/22346
(HAJIPUR) 		2419003009NRG24290920230304752 29/09/2023 KABINDRA BHOI 2419003009WL013072 KABINDRA BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560510 Mr. KABINDRA BHOI INDIAN BANK(607105)
32 BIRIDI OR-19-003-009-003/22386
(HAJIPUR) 		2419003009NRG24290920230304754 29/09/2023 CHHABI BHOI 2419003009WL013072 CHHABI BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560514 Mr. CHHABI BHOI INDIAN BANK(607105)
33 BIRIDI OR-19-003-009-003/22386
(HAJIPUR) 		2419003009NRG24290920230304755 29/09/2023 SABITA BHOI 2419003009WL013072 SABITA BHOI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560513 Mrs. SABITA BHOI INDIAN BANK(607105)
34 BIRIDI OR-19-003-009-003/22412
(HAJIPUR) 		2419003009NRG24290920230304756 29/09/2023 MAHESWAR PARIDA 2419003009WL013072 MAHESWAR PARIDA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560535 MAHESWAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRIDI OR-19-003-009-003/22412
(HAJIPUR) 		2419003009NRG24290920230304757 29/09/2023 OSHI PARIDA 2419003009WL013072 OSHI PARIDA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560540 Mr. OSHI PARIDA INDIAN BANK(607105)
36 BIRIDI OR-19-003-009-003/22460
(HAJIPUR) 		2419003000NRG24270920230302240 29/09/2023 ramesh bhoi 2419003WL012820 ramesh bhoi 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560517 Mr. RAMESH BHOI INDIAN BANK(607105)
37 BIRIDI OR-19-003-009-003/22462
(HAJIPUR) 		2419003000NRG24270920230302241 29/09/2023 KALI BHOI 2419003WL012820 KALI BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560524 Mr. KALI BHOI INDIAN BANK(607105)
38 BIRIDI OR-19-003-009-003/22464
(HAJIPUR) 		2419003000NRG24270920230302242 29/09/2023 BANDHU BHOI 2419003WL012820 BANDHU BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560498 Mr. BANDHU BHOI INDIAN BANK(607105)
39 BIRIDI OR-19-003-009-003/22464
(HAJIPUR) 		2419003000NRG24270920230302243 29/09/2023 SABITA BHOI 2419003WL012820 SABITA BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560523 Mrs. SABITA BHOI INDIAN BANK(607105)
40 BIRIDI OR-19-003-009-003/22577
(HAJIPUR) 		2419003009NRG24290920230304758 29/09/2023 SAYAD ABDUL JOBED 2419003009WL013072 SAYAD ABDUL JOBED 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560544 SAYAD ABDUL JOBED CANARA BANK(508532)
41 BIRIDI OR-19-003-009-003/22623
(HAJIPUR) 		2419003009NRG24290920230304760 29/09/2023 JAYA PRAKASH BHUYAN 2419003009WL013072 JAYA PRAKASH BHUYAN 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560505 JAY PRAKASH BHUYAN PUNJAB NATIONAL BANK(508568)
42 BIRIDI OR-19-003-009-003/22624
(HAJIPUR) 		2419003009NRG24290920230304763 29/09/2023 MALKA MEHAJABIN 2419003009WL013072 MALKA MEHAJABIN 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560536 AMINA SHG INDIAN BANK(607105)
43 BIRIDI OR-19-003-009-003/22624
(HAJIPUR) 		2419003009NRG24290920230304762 29/09/2023 MIR AJMIR ALLI 2419003009WL013072 MIR AJMIR ALLI 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560507 Mr. MIR AJMIR ALLI INDIAN BANK(607105)
44 BIRIDI OR-19-003-009-003/22633
(HAJIPUR) 		2419003009NRG24290920230304764 29/09/2023 NURENDRA BEHERA 2419003009WL013072 NURENDRA BEHERA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560530 Mr. NURENDRA BEHERA INDIAN BANK(607105)
45 BIRIDI OR-19-003-009-003/22645
(HAJIPUR) 		2419003009NRG24290920230304765 29/09/2023 MUNENDRA RAKHAL 2419003009WL013072 MUNENDRA RAKHAL 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560541 Mr. MUNENDRA RAKHAL INDIAN BANK(607105)
46 BIRIDI OR-19-003-009-003/22645
(HAJIPUR) 		2419003009NRG24290920230304766 29/09/2023 PANKAJINI RAKHAL 2419003009WL013072 PANKAJINI RAKHAL 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560539 Mrs. PANKANJINI RAKHAL INDIAN BANK(607105)
47 BIRIDI OR-19-003-009-003/22648
(HAJIPUR) 		2419003009NRG24290920230304768 29/09/2023 AMINA ANCHAL 2419003009WL013072 AMINA ANCHAL 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560545 Mrs. AMINA ANCHAL INDIAN BANK(607105)
48 BIRIDI OR-19-003-009-003/22648
(HAJIPUR) 		2419003009NRG24290920230304767 29/09/2023 BAIKUNTHA ANCHAL 2419003009WL013072 BAIKUNTHA ANCHAL 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560509 Mr. BAIKUNTHA ANCHALA INDIAN BANK(607105)
49 BIRIDI OR-19-003-009-003/22649
(HAJIPUR) 		2419003000NRG24270920230302394 29/09/2023 ANANTA BEHERA 2419003WL012831 ANANTA BEHERA 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7326560502 Mr. ANANTA BEHERA INDIAN BANK(607105)
50 BIRIDI OR-19-003-009-003/22649
(HAJIPUR) 		2419003000NRG24270920230302395 29/09/2023 KABITA BEHERA 2419003WL012831 KABITA BEHERA 00176 IDIB000B040 1659 1659 Processed 10/11/2023 7326560533 MISS KABITA BEHERA STATE BANK OF INDIA(508548)
51 BIRIDI OR-19-003-009-003/22654
(HAJIPUR) 		2419003000NRG24270920230302263 29/09/2023 RABINDRA NATH SAHOO 2419003WL012825 RABINDRA NATH SAHOO 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560504 Mr. RABINDRA NATH SAHU INDIAN BANK(607105)
52 BIRIDI OR-19-003-009-003/22656
(HAJIPUR) 		2419003000NRG24270920230302260 29/09/2023 GOPAL CHANDRA BBEHERA 2419003WL012824 GOPAL CHANDRA BBEHERA 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560503 Mr. GOPAL CHANDRA BEHERA INDIAN BANK(607105)
53 BIRIDI OR-19-003-009-003/22656
(HAJIPUR) 		2419003000NRG24270920230302259 29/09/2023 jhuma behera 2419003WL012824 jhuma behera 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560549 Mrs. JHUMA BEHERA INDIAN BANK(607105)
54 BIRIDI OR-19-003-009-003/22667
(HAJIPUR) 		2419003000NRG24270920230302245 29/09/2023 SASMITA DAS 2419003WL012820 SASMITA DAS 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560526 SASMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRIDI OR-19-003-009-003/22667
(HAJIPUR) 		2419003000NRG24270920230302244 29/09/2023 SUBAS DAS 2419003WL012820 SUBAS DAS 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7326560527 Mr. SUBAS DAS INDIAN BANK(607105)
56 BIRIDI OR-19-003-009-003/22757
(HAJIPUR) 		2419003009NRG24290920230304772 29/09/2023 SUMITRA BEHERA 2419003009WL013072 SUMITRA BEHERA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560519 Mrs. SUMITRA BEHERA INDIAN BANK(607105)
57 BIRIDI OR-19-003-009-003/22757
(HAJIPUR) 		2419003009NRG24290920230304771 29/09/2023 surendra behera 2419003009WL013072 surendra behera 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560518 SURENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIRIDI OR-19-003-009-003/22779
(HAJIPUR) 		2419003009NRG24290920230304773 29/09/2023 TRILOCHAN BEHERA 2419003009WL013072 TRILOCHAN BEHERA 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560499 Mr. TRILOCHANA BEHERA INDIAN BANK(607105)
59 BIRIDI OR-19-003-009-003/22782
(HAJIPUR) 		2419003009NRG24290920230304777 29/09/2023 ramakanta behera 2419003009WL013072 ramakanta behera 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560506 Mr. RAMAKANTA BEHERA INDIAN BANK(607105)
60 BIRIDI OR-19-003-009-003/22782
(HAJIPUR) 		2419003009NRG24290920230304778 29/09/2023 sasmita behera 2419003009WL013072 sasmita behera 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7326560508 Mrs. SASMITA BEHERA INDIAN BANK(607105)
SubTotal 76314 76314
61 BIRIDI OR-19-003-009-003/16384
(HAJIPUR) 		2419003009NRG24290920230304751 29/09/2023 ARU BEHERA 2419003009WL013072 ARU BEHERA 00415 SBIN0013574 1422 1422 Processed 10/11/2023 7326560495 MISS ARU BEHERA STATE BANK OF INDIA(508548)
62 BIRIDI OR-19-003-009-003/22665
(HAJIPUR) 		2419003009NRG24290920230304769 29/09/2023 CHITA RANJAN BHOI 2419003009WL013072 CHITA RANJAN BHOI 00415 SBIN0013574 1422 1422 Processed 10/11/2023 7326560501 MR CHITA RANJAN BHOI STATE BANK OF INDIA(508548)
63 BIRIDI OR-19-003-009-003/22781
(HAJIPUR) 		2419003009NRG24290920230304776 29/09/2023 SATYABRATA SWAIN 2419003009WL013072 SATYABRATA SWAIN 00415 SBIN0013574 1422 1422 Processed 10/11/2023 7326560500 MR SATYABRATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
64 BIRIDI OR-19-003-009-001/14629
(HAJIPUR) 		2419003009NRG24290920230304729 29/09/2023 prasana acharaya 2419003009WL013072 prasana acharaya 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7326560486 Mr. PRASANA KUMAR ACHARYA INDIAN BANK(607105)
65 BIRIDI OR-19-003-009-001/22856
(HAJIPUR) 		2419003009NRG24290920230304741 29/09/2023 NANDITA PRIYADARSHINI KAR 2419003009WL013072 NANDITA PRIYADARSHINI KAR 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7326560484 Ms. NANDITA PRIYADARSHINI KAR INDIAN BANK(607105)
66 BIRIDI OR-19-003-009-001/22856
(HAJIPUR) 		2419003009NRG24290920230304740 29/09/2023 PRAVAT KAR 2419003009WL013072 PRAVAT KAR 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7326560483 Mr. PRAVAT KAR INDIAN BANK(607105)
67 BIRIDI OR-19-003-009-001/22857
(HAJIPUR) 		2419003009NRG24290920230304742 29/09/2023 prakash acharaya 2419003009WL013072 prakash acharaya 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7326560485 Mr. PRAKASH ACHARYA INDIAN BANK(607105)
SubTotal 5688 5688
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003009_290923APB_FTO_584562 Canara Bank CNRB0009241 GOPINATHPUR 2844
2 BIRIDI OR2419003009_290923APB_FTO_584562 Indian Bank IDIB000B040 BIRIDI 69915
3 BIRIDI OR2419003009_290923APB_FTO_584562 Indian Bank IDIB000B040 Indian Bank, Biridi 4029
4 BIRIDI OR2419003009_290923APB_FTO_584562 Indian Bank IDIB000B040 Indian Bank,Biridi 2370
5 BIRIDI OR2419003009_290923APB_FTO_584562 State Bank of India SBIN0013574 KANDARPUR 4266
6 BIRIDI OR2419003009_290923APB_FTO_584562 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 5688

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