Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:12:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003011_170423APB_FTO_25009
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-19-003-011-001/17721
(MANGULI) 		2419003000NRG24150420230008314 17/04/2023 KABITA BARIK 2419003WL000248 KABITA BARIK 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943346 KABITA BARIK CANARA BANK(508532)
2 BIRIDI OR-19-003-011-001/17721
(MANGULI) 		2419003000NRG24150420230008313 17/04/2023 MADHUSUDAN BARIK 2419003WL000248 MADHUSUDAN BARIK 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943351 MADHUSUDAN BARIK CANARA BANK(508532)
3 BIRIDI OR-19-003-011-001/17847
(MANGULI) 		2419003000NRG24150420230008315 17/04/2023 RAMACHANDRA BEHERA 2419003WL000248 RAMACHANDRA BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943356 RAMACHANDRA BEHERA CANARA BANK(508532)
4 BIRIDI OR-19-003-011-001/17871
(MANGULI) 		2419003000NRG24150420230008318 17/04/2023 REBATI DAS 2419003WL000248 REBATI DAS 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943292 REBATI DAS CANARA BANK(508532)
5 BIRIDI OR-19-003-011-001/17871
(MANGULI) 		2419003000NRG24150420230008317 17/04/2023 SARAT DAS 2419003WL000248 SARAT DAS 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943358 SARAT DAS CANARA BANK(508532)
6 BIRIDI OR-19-003-011-001/17899
(MANGULI) 		2419003000NRG24150420230008319 17/04/2023 ANJAN BEHERA 2419003WL000248 ANJAN BEHERA 00078 CNRB0001750 1422 1422 Processed 11/05/2023 1398943347 ANJAN KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRIDI OR-19-003-011-001/17899
(MANGULI) 		2419003000NRG24150420230008320 17/04/2023 SIPRA BEHERA 2419003WL000248 SIPRA BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943319 SIPRA BEHERA CANARA BANK(508532)
8 BIRIDI OR-19-003-011-001/17902
(MANGULI) 		2419003000NRG24150420230008321 17/04/2023 s behera 2419003WL000248 s behera 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943345 SUDHIRA BEHERA CANARA BANK(508532)
9 BIRIDI OR-19-003-011-001/17902
(MANGULI) 		2419003000NRG24150420230008322 17/04/2023 SABITA BEHERA 2419003WL000248 SABITA BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943306 Ms. SABITA BEHERA INDIAN BANK(607105)
10 BIRIDI OR-19-003-011-001/22387
(MANGULI) 		2419003000NRG24150420230008323 17/04/2023 SARAT NAYAK 2419003WL000248 SARAT NAYAK 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943321 SARAT NAYAK CANARA BANK(508532)
11 BIRIDI OR-19-003-011-001/22387
(MANGULI) 		2419003000NRG24150420230008324 17/04/2023 sumitra nayak 2419003WL000248 sumitra nayak 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943314 SUMITRA NAYAK CANARA BANK(508532)
12 BIRIDI OR-19-003-011-001/22404
(MANGULI) 		2419003000NRG24150420230008326 17/04/2023 KABITA BEHERA 2419003WL000248 KABITA BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943349 KABITA BEHERA CANARA BANK(508532)
13 BIRIDI OR-19-003-011-001/22404
(MANGULI) 		2419003000NRG24150420230008325 17/04/2023 PANCHANAN BEHERA 2419003WL000248 PANCHANAN BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943305 PANCHANAN BEHERA CANARA BANK(508532)
14 BIRIDI OR-19-003-011-001/22405
(MANGULI) 		2419003000NRG24150420230008327 17/04/2023 KARTIK CHANDRA NAYAK 2419003WL000248 KARTIK CHANDRA NAYAK 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943304 Mr. KARTIK CHANDRA NAYAK INDIAN BANK(607105)
15 BIRIDI OR-19-003-011-001/22405
(MANGULI) 		2419003000NRG24150420230008328 17/04/2023 pinki nayak 2419003WL000248 pinki nayak 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943310 PINKI NAYAK CANARA BANK(508532)
16 BIRIDI OR-19-003-011-001/22414
(MANGULI) 		2419003000NRG24150420230008329 17/04/2023 BASANTA KUMAR BEHERA 2419003WL000248 BASANTA KUMAR BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943307 BASANTA KUMAR BEHERA CANARA BANK(508532)
17 BIRIDI OR-19-003-011-001/22414
(MANGULI) 		2419003000NRG24150420230008330 17/04/2023 HEENA BEHERA 2419003WL000248 HEENA BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943348 Mrs. HENA BEHERA INDIAN BANK(607105)
18 BIRIDI OR-19-003-011-001/22490
(MANGULI) 		2419003000NRG24150420230008331 17/04/2023 s k behera 2419003WL000248 s k behera 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943360 SARAT KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
19 BIRIDI OR-19-003-011-001/22490
(MANGULI) 		2419003000NRG24150420230008332 17/04/2023 URMILA TARAI 2419003WL000248 URMILA TARAI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943320 URMILA TARAI CANARA BANK(508532)
20 BIRIDI OR-19-003-011-001/22535
(MANGULI) 		2419003000NRG24150420230008336 17/04/2023 RITA BEHERA 2419003WL000248 RITA BEHERA 00078 CNRB0001750 1422 1422 Processed 11/05/2023 1398943342 RITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRIDI OR-19-003-011-001/22535
(MANGULI) 		2419003000NRG24150420230008335 17/04/2023 SUSANTA BEHERA 2419003WL000248 SUSANTA BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943339 SUSANTA BEHERA UNION BANK OF INDIA(508500)
22 BIRIDI OR-19-003-011-001/22563
(MANGULI) 		2419003000NRG24150420230008337 17/04/2023 PUSPALATA SAHOO 2419003WL000248 PUSPALATA SAHOO 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943357 PUSPALATA SAHOO CANARA BANK(508532)
23 BIRIDI OR-19-003-011-005/18126
(MANGULI) 		2419003000NRG24150420230008348 17/04/2023 SANDHYARANI BHOI 2419003WL000249 SANDHYARANI BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943338 SANDHYARANI BHOI CANARA BANK(508532)
24 BIRIDI OR-19-003-011-005/18127
(MANGULI) 		2419003000NRG24150420230008349 17/04/2023 PRAPHUL BHOI 2419003WL000249 PRAPHUL BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943296 PRAPHUL BHOI CANARA BANK(508532)
25 BIRIDI OR-19-003-011-005/18149
(MANGULI) 		2419003000NRG24150420230008351 17/04/2023 SITA BHOI 2419003WL000249 SITA BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943318 SITA BHOI INDIAN BANK(607105)
26 BIRIDI OR-19-003-011-005/18164
(MANGULI) 		2419003000NRG24150420230008353 17/04/2023 LATA BHOI 2419003WL000249 LATA BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943295 LATA BHOI CANARA BANK(508532)
27 BIRIDI OR-19-003-011-005/18183
(MANGULI) 		2419003000NRG24150420230008354 17/04/2023 FAKIRA BHOI 2419003WL000249 FAKIRA BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943298 FAKIRA BHOI CANARA BANK(508532)
28 BIRIDI OR-19-003-011-005/18226
(MANGULI) 		2419003000NRG24150420230008355 17/04/2023 ajit ku mohanty 2419003WL000249 ajit ku mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943359 AJIT KUMAR MOHANTY CANARA BANK(508532)
29 BIRIDI OR-19-003-011-005/18226
(MANGULI) 		2419003000NRG24150420230008356 17/04/2023 MANJULATA mohanty 2419003WL000249 MANJULATA mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943340 MANJULATA MOHANTY CANARA BANK(508532)
30 BIRIDI OR-19-003-011-005/18235
(MANGULI) 		2419003000NRG24150420230008357 17/04/2023 RINA BHOI 2419003WL000249 RINA BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943313 RINA BHOI CANARA BANK(508532)
31 BIRIDI OR-19-003-011-005/18287
(MANGULI) 		2419003000NRG24150420230008358 17/04/2023 KAPILA BHOI 2419003WL000249 KAPILA BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943297 KAPILA BHOI CANARA BANK(508532)
32 BIRIDI OR-19-003-011-005/18354
(MANGULI) 		2419003000NRG24150420230008360 17/04/2023 GITANJALI BARIK 2419003WL000249 GITANJALI BARIK 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943300 GITANJALI MOHANTY CANARA BANK(508532)
33 BIRIDI OR-19-003-011-005/22350
(MANGULI) 		2419003000NRG24150420230008361 17/04/2023 SANTOSH KUMAR MOHANTY 2419003WL000249 SANTOSH KUMAR MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943308 SANTOSH KUMAR MOHANTY CANARA BANK(508532)
34 BIRIDI OR-19-003-011-005/22350
(MANGULI) 		2419003000NRG24150420230008362 17/04/2023 santosh mohanty 2419003WL000249 santosh mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943309 DEBASMITA MOHANTY CANARA BANK(508532)
35 BIRIDI OR-19-003-011-005/22385
(MANGULI) 		2419003000NRG24150420230008364 17/04/2023 KANHA BHOI 2419003WL000249 KANHA BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943303 KANHA BHOI CANARA BANK(508532)
36 BIRIDI OR-19-003-011-005/22391
(MANGULI) 		2419003000NRG24150420230008366 17/04/2023 SARALA OJHA 2419003WL000249 SARALA OJHA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943353 SARALA OJHA CANARA BANK(508532)
37 BIRIDI OR-19-003-011-005/22391
(MANGULI) 		2419003000NRG24150420230008365 17/04/2023 TUTU MOHARANA 2419003WL000249 TUTU MOHARANA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943299 TUTU MOHARANA CANARA BANK(508532)
38 BIRIDI OR-19-003-011-005/22399
(MANGULI) 		2419003000NRG24150420230008345 17/04/2023 BASUDEB MUDULI 2419003WL000248 BASUDEB MUDULI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943355 BASUDEV MUDULI CANARA BANK(508532)
39 BIRIDI OR-19-003-011-005/22417
(MANGULI) 		2419003000NRG24150420230008367 17/04/2023 AMIYA KUMAR MOHANTY 2419003WL000249 AMIYA KUMAR MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943291 AMIYA KU MOHANTY CANARA BANK(508532)
40 BIRIDI OR-19-003-011-005/22417
(MANGULI) 		2419003000NRG24150420230008368 17/04/2023 bandita mohanty 2419003WL000249 bandita mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943294 Mrs. BANDITA MOHANTY INDIAN BANK(607105)
41 BIRIDI OR-19-003-011-005/22418
(MANGULI) 		2419003000NRG24150420230008369 17/04/2023 PRIYA DARSINI MOHANTY 2419003WL000249 PRIYA DARSINI MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943354 MS PRIYADARSHINI MOHANTY STATE BANK OF INDIA(508548)
42 BIRIDI OR-19-003-011-005/22427
(MANGULI) 		2419003000NRG24150420230008370 17/04/2023 RANAJIT MOHANTY 2419003WL000249 RANAJIT MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943302 RANAJIT MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
43 BIRIDI OR-19-003-011-005/22447
(MANGULI) 		2419003000NRG24150420230008371 17/04/2023 UPENDRA MUDULI 2419003WL000249 UPENDRA MUDULI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943315 MR UPENDRA MUDULI STATE BANK OF INDIA(508548)
44 BIRIDI OR-19-003-011-005/22447
(MANGULI) 		2419003000NRG24150420230008372 17/04/2023 URMILA MUDULI 2419003WL000249 URMILA MUDULI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943301 URMILA MUDULI CANARA BANK(508532)
45 BIRIDI OR-19-003-011-005/22459
(MANGULI) 		2419003000NRG24150420230008373 17/04/2023 Dhiren bhoi 2419003WL000249 Dhiren bhoi 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943317 DHIREN BHOI CANARA BANK(508532)
46 BIRIDI OR-19-003-011-005/22493
(MANGULI) 		2419003000NRG24150420230008374 17/04/2023 sabita mohanty 2419003WL000249 sabita mohanty 00078 CNRB0001750 1422 1422 Processed 11/05/2023 1398943341 SABITA MOHANTY ODISHA GRAMYA BANK(607060)
47 BIRIDI OR-19-003-011-005/22531
(MANGULI) 		2419003000NRG24150420230008347 17/04/2023 CHAKRADHAR SAHOO 2419003WL000248 CHAKRADHAR SAHOO 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943290 Mr. CHAKRADHAR SAHOO INDIAN BANK(607105)
48 BIRIDI OR-19-003-011-005/22532
(MANGULI) 		2419003000NRG24150420230008375 17/04/2023 ANNAPURNA BHOI 2419003WL000249 ANNAPURNA BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943361 Mrs. ANNAPURNA BHOI INDIAN BANK(607105)
49 BIRIDI OR-19-003-011-005/22542
(MANGULI) 		2419003000NRG24150420230008376 17/04/2023 PRIYANKA PADHY 2419003WL000249 PRIYANKA PADHY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943343 PRIYANKA PADHY CANARA BANK(508532)
50 BIRIDI OR-19-003-011-005/22623
(MANGULI) 		2419003000NRG24150420230008378 17/04/2023 KASTURIBALA SINGH 2419003WL000249 KASTURIBALA SINGH 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943293 MRS KASTURI BALA SINGH STATE BANK OF INDIA(508548)
51 BIRIDI OR-19-003-011-005/22688
(MANGULI) 		2419003000NRG24150420230008379 17/04/2023 swarnanjali mohanty 2419003WL000249 swarnanjali mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943312 SWARNANJALI MOHANTY CANARA BANK(508532)
52 BIRIDI OR-19-003-011-005/22694
(MANGULI) 		2419003000NRG24150420230008382 17/04/2023 DILLIP MOHANTY 2419003WL000249 DILLIP MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943311 DILLIP MOHANTY CANARA BANK(508532)
53 BIRIDI OR-19-003-011-005/22732
(MANGULI) 		2419003000NRG24150420230008384 17/04/2023 MAMATA BHOI 2419003WL000249 MAMATA BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943352 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
54 BIRIDI OR-19-003-011-005/22734
(MANGULI) 		2419003000NRG24150420230008385 17/04/2023 SANJUKTA BHOI 2419003WL000249 SANJUKTA BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943350 SANJUKTA BHOI CANARA BANK(508532)
55 BIRIDI OR-19-003-011-005/22735
(MANGULI) 		2419003000NRG24150420230008386 17/04/2023 CHARULATA BHOI 2419003WL000249 CHARULATA BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943316 CHARULATA BHOI CANARA BANK(508532)
56 BIRIDI OR-19-003-011-005/22736
(MANGULI) 		2419003000NRG24150420230008387 17/04/2023 JHILI BEHERA 2419003WL000249 JHILI BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398943344 JHILI BEHERA CANARA BANK(508532)
SubTotal 79632 79632
57 BIRIDI OR-19-003-011-001/22636
(MANGULI) 		2419003000NRG24150420230008341 17/04/2023 URMILA NAYAK 2419003WL000248 URMILA NAYAK 00078 CNRB0009241 1422 1422 Processed 11/05/2023 1398943336 URMILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIRIDI OR-19-003-011-001/22675
(MANGULI) 		2419003000NRG24150420230008343 17/04/2023 RAMESH NAYAK 2419003WL000248 RAMESH NAYAK 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398943337 RAMESH NAYAK CANARA BANK(508532)
59 BIRIDI OR-19-003-011-005/22689
(MANGULI) 		2419003000NRG24150420230008381 17/04/2023 MADHUSMITA MOHANTY 2419003WL000249 MADHUSMITA MOHANTY 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398943334 MADHUSMITA MOHANTY CANARA BANK(508532)
60 BIRIDI OR-19-003-011-005/22696
(MANGULI) 		2419003000NRG24150420230008383 17/04/2023 BHABANI SANKAR PANDA 2419003WL000249 BHABANI SANKAR PANDA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398943335 Mr. BHABANI SANKAR PANDA INDIAN BANK(607105)
SubTotal 5688 5688
61 BIRIDI OR-19-003-011-001/22498
(MANGULI) 		2419003000NRG24150420230008333 17/04/2023 KRUSHNA CHANDRA SENAPATI 2419003WL000248 KRUSHNA CHANDRA SENAPATI 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398943329 KRUSHNA CHANDRA SENAPATI STATE BANK OF INDIA(508548)
62 BIRIDI OR-19-003-011-001/22498
(MANGULI) 		2419003000NRG24150420230008334 17/04/2023 LOVARANI SENAPATI 2419003WL000248 LOVARANI SENAPATI 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398943330 LOBHARANI SENAPATI CANARA BANK(508532)
63 BIRIDI OR-19-003-011-001/22636
(MANGULI) 		2419003000NRG24150420230008340 17/04/2023 GHANASHYAM NAYAK 2419003WL000248 GHANASHYAM NAYAK 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398943328 GHANSHYAM NAYAK INDIAN BANK(607105)
64 BIRIDI OR-19-003-011-001/22672
(MANGULI) 		2419003000NRG24150420230008342 17/04/2023 RINA NAYAK 2419003WL000248 RINA NAYAK 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398943331 RINA NAYAK CANARA BANK(508532)
65 BIRIDI OR-19-003-011-001/22675
(MANGULI) 		2419003000NRG24150420230008344 17/04/2023 SAROJINI NAYAK 2419003WL000248 SAROJINI NAYAK 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398943333 Mrs. SAROJINI NAYAK INDIAN BANK(607105)
66 BIRIDI OR-19-003-011-005/18354
(MANGULI) 		2419003000NRG24150420230008359 17/04/2023 ABHAYA KUMAR MOHANTY 2419003WL000249 ABHAYA KUMAR MOHANTY 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398943327 Mr. ABHAYA KUMAR MOHANTY INDIAN BANK(607105)
67 BIRIDI OR-19-003-011-005/22385
(MANGULI) 		2419003000NRG24150420230008363 17/04/2023 JHUNU BHOI 2419003WL000249 JHUNU BHOI 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398943332 Mrs. JHUNU BHOI INDIAN BANK(607105)
SubTotal 9954 9954
68 BIRIDI OR-19-003-011-005/22689
(MANGULI) 		2419003000NRG24150420230008380 17/04/2023 DEBENDRA NATH MOHANTY 2419003WL000249 DEBENDRA NATH MOHANTY 00415 SBIN0003815 1422 1422 Processed 10/05/2023 1398943323 MR DEBENDRA NATH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
69 BIRIDI OR-19-003-011-001/22624
(MANGULI) 		2419003000NRG24150420230008339 17/04/2023 PRABHASINI BEHERA 2419003WL000248 PRABHASINI BEHERA 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398943326 PRABHASINI BEHERA INDUSIND BANK(607189)
70 BIRIDI OR-19-003-011-001/22624
(MANGULI) 		2419003000NRG24150420230008338 17/04/2023 PURNANANDA DAS 2419003WL000248 PURNANANDA DAS 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398943289 PURNANANDA DAS AXIS BANK(607153)
SubTotal 2844 2844
71 BIRIDI OR-19-003-011-001/17847
(MANGULI) 		2419003000NRG24150420230008316 17/04/2023 BHARATI BEHERA 2419003WL000248 BHARATI BEHERA 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398943324 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
72 BIRIDI OR-19-003-011-005/18152
(MANGULI) 		2419003000NRG24150420230008352 17/04/2023 KSHIROD BHOI 2419003WL000249 KSHIROD BHOI 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398943325 KHIROD BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
73 BIRIDI OR-19-003-011-005/22542
(MANGULI) 		2419003000NRG24150420230008377 17/04/2023 SRIKANTA PANDA 2419003WL000249 SRIKANTA PANDA 00415 SBIN0009027 1422 1422 Processed 10/05/2023 1398943322 MR SRIKANTA PANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 103806 103806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003011_170423APB_FTO_25009 Canara Bank CNRB0001750 Canara Bank, Puran 1422
2 BIRIDI OR2419003011_170423APB_FTO_25009 Canara Bank CNRB0001750 Canara Bank,Puran 7110
3 BIRIDI OR2419003011_170423APB_FTO_25009 Canara Bank CNRB0001750 PURANA 71100
4 BIRIDI OR2419003011_170423APB_FTO_25009 Canara Bank CNRB0009241 GOPINATHPUR 5688
5 BIRIDI OR2419003011_170423APB_FTO_25009 Indian Bank IDIB000B040 BIRIDI 9954
6 BIRIDI OR2419003011_170423APB_FTO_25009 State Bank of India SBIN0003815 JAGATPUR, CUTTACK 1422
7 BIRIDI OR2419003011_170423APB_FTO_25009 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
8 BIRIDI OR2419003011_170423APB_FTO_25009 State Bank of India SBIN0008091 MANDASAHI 2844
9 BIRIDI OR2419003011_170423APB_FTO_25009 State Bank of India SBIN0009027 PRIYADARSHINI MARKET 1422

Download In Excel