Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:48 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003011_240423APB_FTO_45255
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) 		2419003000NRG24240420230019631 24/04/2023 KABITA BARIK 2419003WL000637 KABITA BARIK 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798543 KABITA BARIK CANARA BANK(508532)
2 BIRIDI OR-19-003-011-001/17721
(MANGULI) 		2419003000NRG24240420230019630 24/04/2023 MADHUSUDAN BARIK 2419003WL000637 MADHUSUDAN BARIK 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798529 MADHUSUDAN BARIK CANARA BANK(508532)
3 BIRIDI OR-19-003-011-001/17847
(MANGULI) 		2419003000NRG24240420230019632 24/04/2023 RAMACHANDRA BEHERA 2419003WL000637 RAMACHANDRA BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798521 RAMACHANDRA BEHERA CANARA BANK(508532)
4 BIRIDI OR-19-003-011-001/17871
(MANGULI) 		2419003000NRG24240420230019635 24/04/2023 REBATI DAS 2419003WL000637 REBATI DAS 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798510 REBATI DAS CANARA BANK(508532)
5 BIRIDI OR-19-003-011-001/17871
(MANGULI) 		2419003000NRG24240420230019634 24/04/2023 SARAT DAS 2419003WL000637 SARAT DAS 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798551 SARAT DAS CANARA BANK(508532)
6 BIRIDI OR-19-003-011-001/17899
(MANGULI) 		2419003000NRG24240420230019636 24/04/2023 ANJAN BEHERA 2419003WL000637 ANJAN BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798542 ANJAN KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRIDI OR-19-003-011-001/17899
(MANGULI) 		2419003000NRG24240420230019637 24/04/2023 SIPRA BEHERA 2419003WL000637 SIPRA BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798558 SIPRA BEHERA CANARA BANK(508532)
8 BIRIDI OR-19-003-011-001/17902
(MANGULI) 		2419003000NRG24240420230019638 24/04/2023 s behera 2419003WL000637 s behera 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798544 SUDHIRA BEHERA CANARA BANK(508532)
9 BIRIDI OR-19-003-011-001/17902
(MANGULI) 		2419003000NRG24240420230019639 24/04/2023 SABITA BEHERA 2419003WL000637 SABITA BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798534 Ms. SABITA BEHERA INDIAN BANK(607105)
10 BIRIDI OR-19-003-011-001/22387
(MANGULI) 		2419003000NRG24240420230019640 24/04/2023 SARAT NAYAK 2419003WL000637 SARAT NAYAK 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798564 SARAT NAYAK CANARA BANK(508532)
11 BIRIDI OR-19-003-011-001/22387
(MANGULI) 		2419003000NRG24240420230019641 24/04/2023 sumitra nayak 2419003WL000637 sumitra nayak 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798556 SUMITRA NAYAK CANARA BANK(508532)
12 BIRIDI OR-19-003-011-001/22404
(MANGULI) 		2419003000NRG24240420230019643 24/04/2023 KABITA BEHERA 2419003WL000637 KABITA BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798539 KABITA BEHERA CANARA BANK(508532)
13 BIRIDI OR-19-003-011-001/22404
(MANGULI) 		2419003000NRG24240420230019642 24/04/2023 PANCHANAN BEHERA 2419003WL000637 PANCHANAN BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798533 PANCHANAN BEHERA CANARA BANK(508532)
14 BIRIDI OR-19-003-011-001/22405
(MANGULI) 		2419003000NRG24240420230019644 24/04/2023 KARTIK CHANDRA NAYAK 2419003WL000637 KARTIK CHANDRA NAYAK 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798532 Mr. KARTIK CHANDRA NAYAK INDIAN BANK(607105)
15 BIRIDI OR-19-003-011-001/22405
(MANGULI) 		2419003000NRG24240420230019645 24/04/2023 pinki nayak 2419003WL000637 pinki nayak 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798552 PINKI NAYAK CANARA BANK(508532)
16 BIRIDI OR-19-003-011-001/22414
(MANGULI) 		2419003000NRG24240420230019646 24/04/2023 BASANTA KUMAR BEHERA 2419003WL000637 BASANTA KUMAR BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798535 BASANTA KUMAR BEHERA CANARA BANK(508532)
17 BIRIDI OR-19-003-011-001/22414
(MANGULI) 		2419003000NRG24240420230019647 24/04/2023 HEENA BEHERA 2419003WL000637 HEENA BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798540 Mrs. HENA BEHERA INDIAN BANK(607105)
18 BIRIDI OR-19-003-011-001/22490
(MANGULI) 		2419003000NRG24240420230019648 24/04/2023 s k behera 2419003WL000637 s k behera 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798515 SARAT KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
19 BIRIDI OR-19-003-011-001/22490
(MANGULI) 		2419003000NRG24240420230019649 24/04/2023 URMILA TARAI 2419003WL000637 URMILA TARAI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798559 URMILA TARAI CANARA BANK(508532)
20 BIRIDI OR-19-003-011-001/22535
(MANGULI) 		2419003000NRG24240420230019653 24/04/2023 RITA BEHERA 2419003WL000637 RITA BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798546 RITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRIDI OR-19-003-011-001/22535
(MANGULI) 		2419003000NRG24240420230019652 24/04/2023 SUSANTA BEHERA 2419003WL000637 SUSANTA BEHERA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798512 SUSANTA BEHERA UNION BANK OF INDIA(508500)
22 BIRIDI OR-19-003-011-001/22563
(MANGULI) 		2419003000NRG24240420230019654 24/04/2023 PUSPALATA SAHOO 2419003WL000637 PUSPALATA SAHOO 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798520 PUSPALATA SAHOO CANARA BANK(508532)
23 BIRIDI OR-19-003-011-005/18127
(MANGULI) 		2419003000NRG24240420230019662 24/04/2023 SINILATA BHOI 2419003WL000637 SINILATA BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798555 SINI BHOI CANARA BANK(508532)
24 BIRIDI OR-19-003-011-005/18152
(MANGULI) 		2419003000NRG24240420230019664 24/04/2023 PARBATI BHOI 2419003WL000637 PARBATI BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798514 PARBATI BHOI CANARA BANK(508532)
25 BIRIDI OR-19-003-011-005/18211
(MANGULI) 		2419003000NRG24240420230019665 24/04/2023 ARAKSHITA SAHOO 2419003WL000637 ARAKSHITA SAHOO 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798508 ARAKSHIT SAHOO CANARA BANK(508532)
26 BIRIDI OR-19-003-011-005/18226
(MANGULI) 		2419003000NRG24240420230019537 24/04/2023 ajit ku mohanty 2419003WL000635 ajit ku mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798516 AJIT KUMAR MOHANTY CANARA BANK(508532)
27 BIRIDI OR-19-003-011-005/18226
(MANGULI) 		2419003000NRG24240420230019538 24/04/2023 MANJULATA mohanty 2419003WL000635 MANJULATA mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798550 MANJULATA MOHANTY CANARA BANK(508532)
28 BIRIDI OR-19-003-011-005/18294
(MANGULI) 		2419003000NRG24240420230019540 24/04/2023 NILAMADHAB MOHANTY 2419003WL000635 NILAMADHAB MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798531 NILAMADHAB MOHANTY CANARA BANK(508532)
29 BIRIDI OR-19-003-011-005/18328
(MANGULI) 		2419003000NRG24240420230019666 24/04/2023 KEDARNATH DAS 2419003WL000637 KEDARNATH DAS 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798517 Mr. KEDARA NATH DAS INDIAN BANK(607105)
30 BIRIDI OR-19-003-011-005/18338
(MANGULI) 		2419003000NRG24240420230019544 24/04/2023 DEBASHISH MOHANTY 2419003WL000635 DEBASHISH MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798541 DEBASIS MOHANTY CANARA BANK(508532)
31 BIRIDI OR-19-003-011-005/18338
(MANGULI) 		2419003000NRG24240420230019543 24/04/2023 DEBI PRASAD MOHANTY 2419003WL000635 DEBI PRASAD MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798548 DEBIPRASAD MOHANTY CANARA BANK(508532)
32 BIRIDI OR-19-003-011-005/18338
(MANGULI) 		2419003000NRG24240420230019541 24/04/2023 Pradipta Kumar Mohanty 2419003WL000635 Pradipta Kumar Mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798538 PRADIPTA KUMAR MOHANTY CANARA BANK(508532)
33 BIRIDI OR-19-003-011-005/18338
(MANGULI) 		2419003000NRG24240420230019542 24/04/2023 Usharani mohanty 2419003WL000635 Usharani mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798563 USHARANI MOHANTY CANARA BANK(508532)
34 BIRIDI OR-19-003-011-005/18354
(MANGULI) 		2419003000NRG24240420230019546 24/04/2023 GITANJALI BARIK 2419003WL000635 GITANJALI BARIK 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798525 GITANJALI MOHANTY CANARA BANK(508532)
35 BIRIDI OR-19-003-011-005/22350
(MANGULI) 		2419003000NRG24240420230019548 24/04/2023 SANTOSH KUMAR MOHANTY 2419003WL000635 SANTOSH KUMAR MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798536 SANTOSH KUMAR MOHANTY CANARA BANK(508532)
36 BIRIDI OR-19-003-011-005/22350
(MANGULI) 		2419003000NRG24240420230019549 24/04/2023 santosh mohanty 2419003WL000635 santosh mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798537 DEBASMITA MOHANTY CANARA BANK(508532)
37 BIRIDI OR-19-003-011-005/22351
(MANGULI) 		2419003000NRG24240420230019667 24/04/2023 ULLASH BHOI 2419003WL000637 ULLASH BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798518 ULLASH BHOI CANARA BANK(508532)
38 BIRIDI OR-19-003-011-005/22382
(MANGULI) 		2419003000NRG24240420230019668 24/04/2023 NIRANJAN MUDULI 2419003WL000637 NIRANJAN MUDULI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798509 Mr. NIRANJAN MUDULI INDIAN BANK(607105)
39 BIRIDI OR-19-003-011-005/22383
(MANGULI) 		2419003000NRG24240420230019669 24/04/2023 RANJAN MUDULI 2419003WL000637 RANJAN MUDULI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798506 Mr. RANJAN MUDULI INDIAN BANK(607105)
40 BIRIDI OR-19-003-011-005/22391
(MANGULI) 		2419003000NRG24240420230019551 24/04/2023 SARALA OJHA 2419003WL000635 SARALA OJHA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798528 SARALA OJHA CANARA BANK(508532)
41 BIRIDI OR-19-003-011-005/22391
(MANGULI) 		2419003000NRG24240420230019550 24/04/2023 TUTU MOHARANA 2419003WL000635 TUTU MOHARANA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798524 TUTU MOHARANA CANARA BANK(508532)
42 BIRIDI OR-19-003-011-005/22399
(MANGULI) 		2419003000NRG24240420230019670 24/04/2023 BASUDEB MUDULI 2419003WL000637 BASUDEB MUDULI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798523 BASUDEV MUDULI CANARA BANK(508532)
43 BIRIDI OR-19-003-011-005/22417
(MANGULI) 		2419003000NRG24240420230019552 24/04/2023 AMIYA KUMAR MOHANTY 2419003WL000635 AMIYA KUMAR MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798507 AMIYA KU MOHANTY CANARA BANK(508532)
44 BIRIDI OR-19-003-011-005/22417
(MANGULI) 		2419003000NRG24240420230019553 24/04/2023 bandita mohanty 2419003WL000635 bandita mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798511 Mrs. BANDITA MOHANTY INDIAN BANK(607105)
45 BIRIDI OR-19-003-011-005/22418
(MANGULI) 		2419003000NRG24240420230019554 24/04/2023 PRIYA DARSINI MOHANTY 2419003WL000635 PRIYA DARSINI MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798527 MS PRIYADARSHINI MOHANTY STATE BANK OF INDIA(508548)
46 BIRIDI OR-19-003-011-005/22427
(MANGULI) 		2419003000NRG24240420230019555 24/04/2023 RANAJIT MOHANTY 2419003WL000635 RANAJIT MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798530 RANAJIT MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
47 BIRIDI OR-19-003-011-005/22447
(MANGULI) 		2419003000NRG24240420230019671 24/04/2023 UPENDRA MUDULI 2419003WL000637 UPENDRA MUDULI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798557 MR UPENDRA MUDULI STATE BANK OF INDIA(508548)
48 BIRIDI OR-19-003-011-005/22447
(MANGULI) 		2419003000NRG24240420230019672 24/04/2023 URMILA MUDULI 2419003WL000637 URMILA MUDULI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798526 URMILA MUDULI CANARA BANK(508532)
49 BIRIDI OR-19-003-011-005/22453
(MANGULI) 		2419003000NRG24240420230019556 24/04/2023 nalin prasad panda 2419003WL000635 nalin prasad panda 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798522 NALIN PRASAD PANDA CANARA BANK(508532)
50 BIRIDI OR-19-003-011-005/22493
(MANGULI) 		2419003000NRG24240420230019557 24/04/2023 sabita mohanty 2419003WL000635 sabita mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798547 SABITA MOHANTY ODISHA GRAMYA BANK(607060)
51 BIRIDI OR-19-003-011-005/22509
(MANGULI) 		2419003000NRG24240420230019559 24/04/2023 BASANTI Mohanty 2419003WL000635 BASANTI Mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798549 BASANTI MOHANTY CANARA BANK(508532)
52 BIRIDI OR-19-003-011-005/22509
(MANGULI) 		2419003000NRG24240420230019558 24/04/2023 Dillip Mohanty 2419003WL000635 Dillip Mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798519 DILLIP MOHANTY CANARA BANK(508532)
53 BIRIDI OR-19-003-011-005/22509
(MANGULI) 		2419003000NRG24240420230019560 24/04/2023 PUJARANI MOHANTY 2419003WL000635 PUJARANI MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798565 PUJA MOHANTY CANARA BANK(508532)
54 BIRIDI OR-19-003-011-005/22531
(MANGULI) 		2419003000NRG24240420230019674 24/04/2023 CHAKRADHAR SAHOO 2419003WL000637 CHAKRADHAR SAHOO 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798505 Mr. CHAKRADHAR SAHOO INDIAN BANK(607105)
55 BIRIDI OR-19-003-011-005/22542
(MANGULI) 		2419003000NRG24240420230019561 24/04/2023 PRIYANKA PADHY 2419003WL000635 PRIYANKA PADHY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798545 PRIYANKA PADHY CANARA BANK(508532)
56 BIRIDI OR-19-003-011-005/22656
(MANGULI) 		2419003000NRG24240420230019563 24/04/2023 SRIMANTA KU MOHANTY 2419003WL000635 SRIMANTA KU MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798562 SRIMANTA MOHANTY CANARA BANK(508532)
57 BIRIDI OR-19-003-011-005/22657
(MANGULI) 		2419003000NRG24240420230019565 24/04/2023 SACHALA MOHARANA 2419003WL000635 SACHALA MOHARANA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798513 SACHALA MOHARANA CANARA BANK(508532)
58 BIRIDI OR-19-003-011-005/22657
(MANGULI) 		2419003000NRG24240420230019564 24/04/2023 SUDARSAN MOHARANA 2419003WL000635 SUDARSAN MOHARANA 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798561 SUDARSHAN MOHARANA AIRTEL PAYMENTS BANK LIMITED(990288)
59 BIRIDI OR-19-003-011-005/22688
(MANGULI) 		2419003000NRG24240420230019568 24/04/2023 swarnanjali mohanty 2419003WL000635 swarnanjali mohanty 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798554 SWARNANJALI MOHANTY CANARA BANK(508532)
60 BIRIDI OR-19-003-011-005/22694
(MANGULI) 		2419003000NRG24240420230019571 24/04/2023 DILLIP MOHANTY 2419003WL000635 DILLIP MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798553 DILLIP MOHANTY CANARA BANK(508532)
61 BIRIDI OR-19-003-011-005/22740
(MANGULI) 		2419003000NRG24240420230019675 24/04/2023 DHANESWAR BHOI 2419003WL000637 DHANESWAR BHOI 00078 CNRB0001750 1422 1422 Processed 10/05/2023 1398798560 DHANESWAR BHOI CANARA BANK(508532)
SubTotal 86742 86742
62 BIRIDI OR-19-003-011-001/22636
(MANGULI) 		2419003000NRG24240420230019658 24/04/2023 URMILA NAYAK 2419003WL000637 URMILA NAYAK 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398798583 URMILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRIDI OR-19-003-011-001/22675
(MANGULI) 		2419003000NRG24240420230019660 24/04/2023 RAMESH NAYAK 2419003WL000637 RAMESH NAYAK 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398798584 RAMESH NAYAK CANARA BANK(508532)
64 BIRIDI OR-19-003-011-005/22689
(MANGULI) 		2419003000NRG24240420230019570 24/04/2023 MADHUSMITA MOHANTY 2419003WL000635 MADHUSMITA MOHANTY 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398798581 MADHUSMITA MOHANTY CANARA BANK(508532)
65 BIRIDI OR-19-003-011-005/22696
(MANGULI) 		2419003000NRG24240420230019572 24/04/2023 BHABANI SANKAR PANDA 2419003WL000635 BHABANI SANKAR PANDA 00078 CNRB0009241 1422 1422 Processed 10/05/2023 1398798582 Mr. BHABANI SANKAR PANDA INDIAN BANK(607105)
SubTotal 5688 5688
66 BIRIDI OR-19-003-011-001/22498
(MANGULI) 		2419003000NRG24240420230019650 24/04/2023 KRUSHNA CHANDRA SENAPATI 2419003WL000637 KRUSHNA CHANDRA SENAPATI 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398798574 KRUSHNA CHANDRA SENAPATI STATE BANK OF INDIA(508548)
67 BIRIDI OR-19-003-011-001/22498
(MANGULI) 		2419003000NRG24240420230019651 24/04/2023 LOVARANI SENAPATI 2419003WL000637 LOVARANI SENAPATI 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398798575 LOBHARANI SENAPATI CANARA BANK(508532)
68 BIRIDI OR-19-003-011-001/22636
(MANGULI) 		2419003000NRG24240420230019657 24/04/2023 GHANASHYAM NAYAK 2419003WL000637 GHANASHYAM NAYAK 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398798573 GHANSHYAM NAYAK INDIAN BANK(607105)
69 BIRIDI OR-19-003-011-001/22672
(MANGULI) 		2419003000NRG24240420230019659 24/04/2023 RINA NAYAK 2419003WL000637 RINA NAYAK 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398798577 RINA NAYAK CANARA BANK(508532)
70 BIRIDI OR-19-003-011-001/22675
(MANGULI) 		2419003000NRG24240420230019661 24/04/2023 SAROJINI NAYAK 2419003WL000637 SAROJINI NAYAK 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398798580 Mrs. SAROJINI NAYAK INDIAN BANK(607105)
71 BIRIDI OR-19-003-011-005/18354
(MANGULI) 		2419003000NRG24240420230019545 24/04/2023 ABHAYA KUMAR MOHANTY 2419003WL000635 ABHAYA KUMAR MOHANTY 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398798572 Mr. ABHAYA KUMAR MOHANTY INDIAN BANK(607105)
72 BIRIDI OR-19-003-011-005/18354
(MANGULI) 		2419003000NRG24240420230019547 24/04/2023 SOUMYA RANJAN MOHANTY 2419003WL000635 SOUMYA RANJAN MOHANTY 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398798576 Master. SOUMYA RANJAN MOHANTY INDIAN BANK(607105)
73 BIRIDI OR-19-003-011-005/22658
(MANGULI) 		2419003000NRG24240420230019566 24/04/2023 SACHIDANANDA MOHARANA 2419003WL000635 SACHIDANANDA MOHARANA 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398798579 Mr. SACHIDANANDA MOHARANA INDIAN BANK(607105)
74 BIRIDI OR-19-003-011-005/22658
(MANGULI) 		2419003000NRG24240420230019567 24/04/2023 SUJATA MOHARANA 2419003WL000635 SUJATA MOHARANA 00176 IDIB000B040 1422 1422 Processed 10/05/2023 1398798578 SUJATA MOHARANA CANARA BANK(508532)
SubTotal 12798 12798
75 BIRIDI OR-19-003-011-005/22689
(MANGULI) 		2419003000NRG24240420230019569 24/04/2023 DEBENDRA NATH MOHANTY 2419003WL000635 DEBENDRA NATH MOHANTY 00415 SBIN0003815 1422 1422 Processed 10/05/2023 1398798568 MR DEBENDRA NATH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
76 BIRIDI OR-19-003-011-001/22624
(MANGULI) 		2419003000NRG24240420230019656 24/04/2023 PRABHASINI BEHERA 2419003WL000637 PRABHASINI BEHERA 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398798571 PRABHASINI BEHERA INDUSIND BANK(607189)
77 BIRIDI OR-19-003-011-001/22624
(MANGULI) 		2419003000NRG24240420230019655 24/04/2023 PURNANANDA DAS 2419003WL000637 PURNANANDA DAS 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398798504 PURNANANDA DAS AXIS BANK(607153)
78 BIRIDI OR-19-003-011-005/18257
(MANGULI) 		2419003000NRG24240420230019539 24/04/2023 NAYANABALA MOHANTY 2419003WL000635 NAYANABALA MOHANTY 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398798567 MRS NAYANA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
79 BIRIDI OR-19-003-011-001/17847
(MANGULI) 		2419003000NRG24240420230019633 24/04/2023 BHARATI BEHERA 2419003WL000637 BHARATI BEHERA 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398798569 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
80 BIRIDI OR-19-003-011-005/18152
(MANGULI) 		2419003000NRG24240420230019663 24/04/2023 KSHIROD BHOI 2419003WL000637 KSHIROD BHOI 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398798570 KHIROD BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
81 BIRIDI OR-19-003-011-005/22542
(MANGULI) 		2419003000NRG24240420230019562 24/04/2023 SRIKANTA PANDA 2419003WL000635 SRIKANTA PANDA 00415 SBIN0009027 1422 1422 Processed 10/05/2023 1398798566 MR SRIKANTA PANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003011_240423APB_FTO_45255 Canara Bank CNRB0001750 Canara Bank, Puran 1422
2 BIRIDI OR2419003011_240423APB_FTO_45255 Canara Bank CNRB0001750 Canara Bank,Puran 5688
3 BIRIDI OR2419003011_240423APB_FTO_45255 Canara Bank CNRB0001750 PURANA 79632
4 BIRIDI OR2419003011_240423APB_FTO_45255 Canara Bank CNRB0009241 GOPINATHPUR 5688
5 BIRIDI OR2419003011_240423APB_FTO_45255 Indian Bank IDIB000B040 BIRIDI 12798
6 BIRIDI OR2419003011_240423APB_FTO_45255 State Bank of India SBIN0003815 JAGATPUR, CUTTACK 1422
7 BIRIDI OR2419003011_240423APB_FTO_45255 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4266
8 BIRIDI OR2419003011_240423APB_FTO_45255 State Bank of India SBIN0008091 MANDASAHI 2844
9 BIRIDI OR2419003011_240423APB_FTO_45255 State Bank of India SBIN0009027 PRIYADARSHINI MARKET 1422

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