Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:57:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003007_121023APB_FTO_633371
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-19-003-007-001/22366
(BASANDARA) 		2419003007NRG24111020230319955 12/10/2023 CHANDRAKANTI BHOI 2419003007WL015010 CHANDRAKANTI BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404222 CHANDRAKANTI BHOI CANARA BANK(508532)
2 BIRIDI OR-19-003-007-001/22437
(BASANDARA) 		2419003007NRG24111020230319984 12/10/2023 ANUSAYA SAHOO 2419003007WL015011 ANUSAYA SAHOO 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404253 ANUSAYA SAHOO CANARA BANK(508532)
3 BIRIDI OR-19-003-007-001/22437
(BASANDARA) 		2419003007NRG24111020230319983 12/10/2023 HEMANTA SAHOO 2419003007WL015011 HEMANTA SAHOO 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404252 HEMANTA SAHOO CANARA BANK(508532)
4 BIRIDI OR-19-003-007-001/22438
(BASANDARA) 		2419003007NRG24111020230319957 12/10/2023 BAIJAYANTEE MOHANTY 2419003007WL015010 BAIJAYANTEE MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404228 BAIJAYANTEE MOHANTY CANARA BANK(508532)
5 BIRIDI OR-19-003-007-001/22438
(BASANDARA) 		2419003007NRG24111020230319956 12/10/2023 NIROD MOHANTY 2419003007WL015010 NIROD MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404217 NIROD MOHANTY CANARA BANK(508532)
6 BIRIDI OR-19-003-007-001/22464
(BASANDARA) 		2419003007NRG24111020230319986 12/10/2023 SABITA MALLICK 2419003007WL015011 SABITA MALLICK 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404231 Mrs. Sabita Mallick INDIAN BANK(607105)
7 BIRIDI OR-19-003-007-001/22823
(BASANDARA) 		2419003007NRG24111020230319924 12/10/2023 SARAT SAHOO 2419003007WL015008 SARAT SAHOO 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404206 SARAT SAHOO CANARA BANK(508532)
8 BIRIDI OR-19-003-007-001/22824
(BASANDARA) 		2419003007NRG24111020230319960 12/10/2023 RANJIT KUMAR MOHANTY 2419003007WL015010 RANJIT KUMAR MOHANTY 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404219 RANJIT KUMAR MOHANTY CANARA BANK(508532)
9 BIRIDI OR-19-003-007-001/22825
(BASANDARA) 		2419003007NRG24111020230319987 12/10/2023 PRASANTA KUMAR SAHOO 2419003007WL015011 PRASANTA KUMAR SAHOO 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404204 PRASANTA KUMAR SAHOO CANARA BANK(508532)
10 BIRIDI OR-19-003-007-001/22825
(BASANDARA) 		2419003007NRG24111020230319988 12/10/2023 PUSPALATA SAHOO 2419003007WL015011 PUSPALATA SAHOO 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404233 PUSPALATA SAHOO CANARA BANK(508532)
11 BIRIDI OR-19-003-007-001/9019
(BASANDARA) 		2419003007NRG24111020230319963 12/10/2023 SUBHASINI BHOI 2419003007WL015010 SUBHASINI BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404234 BILASI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRIDI OR-19-003-007-001/9021
(BASANDARA) 		2419003007NRG24111020230319964 12/10/2023 RANJITA BHOI 2419003007WL015010 RANJITA BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404229 RANJITA BHOI CANARA BANK(508532)
13 BIRIDI OR-19-003-007-001/9036
(BASANDARA) 		2419003007NRG24111020230319926 12/10/2023 JOSOBANTA bhoi 2419003007WL015008 JOSOBANTA bhoi 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404207 JASHOBANTA BHOI CANARA BANK(508532)
14 BIRIDI OR-19-003-007-001/9036
(BASANDARA) 		2419003007NRG24111020230319927 12/10/2023 MANTU Bhoi 2419003007WL015008 MANTU Bhoi 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404247 MANTU BHOI CANARA BANK(508532)
15 BIRIDI OR-19-003-007-001/9037
(BASANDARA) 		2419003007NRG24111020230319966 12/10/2023 Phula Bhoi 2419003007WL015010 Phula Bhoi 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404246 PHULA BHOI CANARA BANK(508532)
16 BIRIDI OR-19-003-007-001/9054
(BASANDARA) 		2419003007NRG24111020230319928 12/10/2023 SUKANTA CH BHOI 2419003007WL015008 SUKANTA CH BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404215 SUKANTA CHARAN BHOI CANARA BANK(508532)
17 BIRIDI OR-19-003-007-001/9081
(BASANDARA) 		2419003007NRG24111020230319930 12/10/2023 SULACHANA 2419003007WL015008 SULACHANA 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404212 SULOCHANA BHOI CANARA BANK(508532)
18 BIRIDI OR-19-003-007-001/9810
(BASANDARA) 		2419003007NRG24111020230319967 12/10/2023 PREMANANDA DAS 2419003007WL015010 PREMANANDA DAS 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404218 PREMANANDA DAS CANARA BANK(508532)
19 BIRIDI OR-19-003-007-001/9810
(BASANDARA) 		2419003007NRG24111020230319968 12/10/2023 SABITRI DAS 2419003007WL015010 SABITRI DAS 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404256 SABITRI DAS CANARA BANK(508532)
20 BIRIDI OR-19-003-007-002/10039
(BASANDARA) 		2419003007NRG24111020230319970 12/10/2023 RAMAKANTA BHOI 2419003007WL015010 RAMAKANTA BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404221 RAMAKANTA BHOI CANARA BANK(508532)
21 BIRIDI OR-19-003-007-002/10039
(BASANDARA) 		2419003007NRG24111020230319971 12/10/2023 Sumitra Bhoi 2419003007WL015010 Sumitra Bhoi 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404239 SUMITRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRIDI OR-19-003-007-002/10042
(BASANDARA) 		2419003007NRG24111020230319989 12/10/2023 SARAT BHOI 2419003007WL015011 SARAT BHOI 00078 CNRB0001750 1185 1185 Processed 10/11/2023 7327404209 SARAT KUMAR BHOI CANARA BANK(508532)
23 BIRIDI OR-19-003-007-002/10077
(BASANDARA) 		2419003007NRG24111020230319991 12/10/2023 l bhoi 2419003007WL015011 l bhoi 00078 CNRB0001750 1185 1185 Processed 10/11/2023 7327404224 MAMATA BHOI CANARA BANK(508532)
24 BIRIDI OR-19-003-007-002/10077
(BASANDARA) 		2419003007NRG24111020230319990 12/10/2023 LAXMIDHAR BHOI 2419003007WL015011 LAXMIDHAR BHOI 00078 CNRB0001750 1185 1185 Processed 10/11/2023 7327404223 LAXMIDHAR BHOI CANARA BANK(508532)
25 BIRIDI OR-19-003-007-002/22347
(BASANDARA) 		2419003007NRG24111020230320031 12/10/2023 p bhoi 2419003007WL015013 p bhoi 00078 CNRB0001750 1185 1185 Processed 10/11/2023 7327404257 PRAKASH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRIDI OR-19-003-007-002/22351
(BASANDARA) 		2419003007NRG24111020230319972 12/10/2023 KANHU CH BHOI 2419003007WL015010 KANHU CH BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404211 KANHU BHOI CANARA BANK(508532)
27 BIRIDI OR-19-003-007-002/22351
(BASANDARA) 		2419003007NRG24111020230319973 12/10/2023 Ranjulata bhoi 2419003007WL015010 Ranjulata bhoi 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404244 RANJUKTA BHOI CANARA BANK(508532)
28 BIRIDI OR-19-003-007-002/22415
(BASANDARA) 		2419003007NRG24111020230319992 12/10/2023 S Mallick 2419003007WL015011 S Mallick 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404251 SUMITRA MALLICK CANARA BANK(508532)
29 BIRIDI OR-19-003-007-002/22420
(BASANDARA) 		2419003007NRG24111020230319974 12/10/2023 MINA BHOI 2419003007WL015010 MINA BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404237 MINA BHOI CANARA BANK(508532)
30 BIRIDI OR-19-003-007-002/22446
(BASANDARA) 		2419003007NRG24111020230319993 12/10/2023 NETRAMANI BHOI 2419003007WL015011 NETRAMANI BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404264 NETRAMANI BHOI CANARA BANK(508532)
31 BIRIDI OR-19-003-007-002/22769
(BASANDARA) 		2419003007NRG24111020230319994 12/10/2023 AHALYA NAYAK 2419003007WL015011 AHALYA NAYAK 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404230 AHALAYA NAYAK CANARA BANK(508532)
32 BIRIDI OR-19-003-007-002/22769
(BASANDARA) 		2419003007NRG24111020230319995 12/10/2023 MAHENDRA NAYAK 2419003007WL015011 MAHENDRA NAYAK 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404255 MAHENDRA NAYAK CANARA BANK(508532)
33 BIRIDI OR-19-003-007-002/22769
(BASANDARA) 		2419003007NRG24111020230319996 12/10/2023 RAJESH KUMAR NAYAK 2419003007WL015011 RAJESH KUMAR NAYAK 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404240 MR RAJESH KUMAR NAYAK STATE BANK OF INDIA(508548)
34 BIRIDI OR-19-003-007-002/22773
(BASANDARA) 		2419003007NRG24111020230320035 12/10/2023 MANASI BISWAL 2419003007WL015013 MANASI BISWAL 00078 CNRB0001750 1185 1185 Processed 10/11/2023 7327404243 MANASI BISWAL CANARA BANK(508532)
35 BIRIDI OR-19-003-007-002/22778
(BASANDARA) 		2419003007NRG24111020230319976 12/10/2023 PUSHPANJALI BHOI 2419003007WL015010 PUSHPANJALI BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404241 PUSHPANJALI BHOI CANARA BANK(508532)
36 BIRIDI OR-19-003-007-002/22778
(BASANDARA) 		2419003007NRG24111020230319975 12/10/2023 RANJAN KUMAR BHOI 2419003007WL015010 RANJAN KUMAR BHOI 00078 CNRB0001750 1422 1422 Rejected 10/11/2023 7327404238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BIRIDI OR-19-003-007-002/22791
(BASANDARA) 		2419003007NRG24111020230319997 12/10/2023 BHARATA NAYAK 2419003007WL015011 BHARATA NAYAK 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404235 BHARAT NAYAK CANARA BANK(508532)
38 BIRIDI OR-19-003-007-002/22791
(BASANDARA) 		2419003007NRG24111020230319998 12/10/2023 RAJASHRI NAYAK 2419003007WL015011 RAJASHRI NAYAK 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404242 RAJASHRI NAYAK CANARA BANK(508532)
39 BIRIDI OR-19-003-007-002/22813
(BASANDARA) 		2419003007NRG24111020230319932 12/10/2023 REKHA SETHY 2419003007WL015008 REKHA SETHY 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404232 REKHA SETHY PUNJAB NATIONAL BANK(508568)
40 BIRIDI OR-19-003-007-002/22835
(BASANDARA) 		2419003007NRG24111020230319933 12/10/2023 KUNI BHOI 2419003007WL015008 KUNI BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404249 KUNI BHOI CANARA BANK(508532)
41 BIRIDI OR-19-003-007-002/22863
(BASANDARA) 		2419003007NRG24111020230320036 12/10/2023 SANTOSH BISWAL 2419003007WL015013 SANTOSH BISWAL 00078 CNRB0001750 1185 1185 Processed 10/11/2023 7327404205 SANTOSHA KUMAR BISWAL CANARA BANK(508532)
42 BIRIDI OR-19-003-007-002/9156
(BASANDARA) 		2419003007NRG24111020230320039 12/10/2023 PRAMILA BHOI 2419003007WL015013 PRAMILA BHOI 00078 CNRB0001750 1185 1185 Processed 10/11/2023 7327404226 PRAMILA BHOI CANARA BANK(508532)
43 BIRIDI OR-19-003-007-002/9157
(BASANDARA) 		2419003007NRG24111020230319977 12/10/2023 MEHESWAR JENA 2419003007WL015010 MEHESWAR JENA 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404203 MAHESWAR JENA CANARA BANK(508532)
44 BIRIDI OR-19-003-007-002/9160
(BASANDARA) 		2419003007NRG24111020230320001 12/10/2023 PRAMOD BHOI 2419003007WL015011 PRAMOD BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404213 PRAMOD BHOI CANARA BANK(508532)
45 BIRIDI OR-19-003-007-002/9160
(BASANDARA) 		2419003007NRG24111020230320002 12/10/2023 PRAMOD BHOI 2419003007WL015011 PRAMOD BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404214 ANJANA BHOI CANARA BANK(508532)
46 BIRIDI OR-19-003-007-002/9237
(BASANDARA) 		2419003007NRG24111020230319980 12/10/2023 kuni bhoi 2419003007WL015010 kuni bhoi 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404245 KUNI BHOI CANARA BANK(508532)
47 BIRIDI OR-19-003-007-002/9258
(BASANDARA) 		2419003007NRG24111020230319935 12/10/2023 JYOTI SETHY 2419003007WL015008 JYOTI SETHY 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404225 JYOTI SETHY CANARA BANK(508532)
48 BIRIDI OR-19-003-007-002/9270
(BASANDARA) 		2419003007NRG24111020230319982 12/10/2023 KABITA BHOI 2419003007WL015010 KABITA BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404220 KABITA BHOI CANARA BANK(508532)
49 BIRIDI OR-19-003-007-002/9270
(BASANDARA) 		2419003007NRG24111020230319981 12/10/2023 SUKANTA BHOI 2419003007WL015010 SUKANTA BHOI 00078 CNRB0001750 1422 1422 Processed 10/11/2023 7327404210 SUKANT BHOI CANARA BANK(508532)
50 BIRIDI OR-19-003-007-002/9332
(BASANDARA) 		2419003007NRG24111020230320040 12/10/2023 s mallick 2419003007WL015013 s mallick 00078 CNRB0001750 1185 1185 Processed 10/11/2023 7327404265 SATRUGHNA MALLICK CANARA BANK(508532)
51 BIRIDI OR-19-003-007-002/9357
(BASANDARA) 		2419003007NRG24111020230320042 12/10/2023 JAGANNATH BHOI 2419003007WL015013 JAGANNATH BHOI 00078 CNRB0001750 1185 1185 Rejected 10/11/2023 7327404216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BIRIDI OR-19-003-007-002/9401
(BASANDARA) 		2419003007NRG24111020230320046 12/10/2023 PRATAP MALLICK 2419003007WL015013 PRATAP MALLICK 00078 CNRB0001750 1185 1185 Processed 10/11/2023 7327404208 PRATAP MALIK CANARA BANK(508532)
53 BIRIDI OR-19-003-007-002/9401
(BASANDARA) 		2419003007NRG24111020230320047 12/10/2023 PRATAP MALLICK 2419003007WL015013 PRATAP MALLICK 00078 CNRB0001750 1185 1185 Processed 10/11/2023 7327404250 MANORAMA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRIDI OR-19-003-007-002/9427
(BASANDARA) 		2419003007NRG24111020230320006 12/10/2023 Bharati Bhoi 2419003007WL015011 Bharati Bhoi 00078 CNRB0001750 1185 1185 Processed 10/11/2023 7327404227 BHARATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRIDI OR-19-003-007-002/9427
(BASANDARA) 		2419003007NRG24111020230320005 12/10/2023 PRAVAKAR BHOI 2419003007WL015011 PRAVAKAR BHOI 00078 CNRB0001750 1185 1185 Processed 10/11/2023 7327404236 PRAVAKAR BHOI CANARA BANK(508532)
56 BIRIDI OR-19-003-007-002/9978
(BASANDARA) 		2419003007NRG24111020230320050 12/10/2023 C JENA 2419003007WL015013 C JENA 00078 CNRB0001750 1185 1185 Processed 10/11/2023 7327404202 Mr. CHAKRADHAR JENA INDIAN BANK(607105)
SubTotal 76314 76314
57 BIRIDI OR-19-003-007-001/22443
(BASANDARA) 		2419003007NRG24111020230319958 12/10/2023 M BHOI 2419003007WL015010 M BHOI 00078 CNRB0004972 1422 1422 Processed 10/11/2023 7327404263 MAMATA BHOI CANARA BANK(508532)
58 BIRIDI OR-19-003-007-001/22465
(BASANDARA) 		2419003007NRG24111020230319959 12/10/2023 NIRMALA MUDULI 2419003007WL015010 NIRMALA MUDULI 00078 CNRB0004972 1422 1422 Processed 10/11/2023 7327404262 NIRMALA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRIDI OR-19-003-007-001/9054
(BASANDARA) 		2419003007NRG24111020230319929 12/10/2023 Anjali Bhoi 2419003007WL015008 Anjali Bhoi 00078 CNRB0004972 1422 1422 Processed 10/11/2023 7327404248 ANJALI BHOI CANARA BANK(508532)
60 BIRIDI OR-19-003-007-002/22850
(BASANDARA) 		2419003007NRG24111020230319999 12/10/2023 TIKINA MAHARANA 2419003007WL015011 TIKINA MAHARANA 00078 CNRB0004972 1422 1422 Processed 10/11/2023 7327404261 TIKINA MAHARANA CANARA BANK(508532)
61 BIRIDI OR-19-003-007-002/9279
(BASANDARA) 		2419003007NRG24111020230320004 12/10/2023 GAGAN BIHARI BISWAL 2419003007WL015011 GAGAN BIHARI BISWAL 00078 CNRB0004972 1185 1185 Processed 10/11/2023 7327404260 MR GAGAN BIHARI BISWAL STATE BANK OF INDIA(508548)
SubTotal 6873 6873
62 BIRIDI OR-19-003-007-001/9812
(BASANDARA) 		2419003007NRG24111020230319969 12/10/2023 BAMADEV DAS 2419003007WL015010 BAMADEV DAS 00176 IDIB000B040 1422 1422 Processed 10/11/2023 7327404266 BAMADEB DAS CANARA BANK(508532)
SubTotal 1422 1422
63 BIRIDI OR-19-003-007-001/22464
(BASANDARA) 		2419003007NRG24111020230319985 12/10/2023 SHARAT MALLICK 2419003007WL015011 SHARAT MALLICK 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7327404258 MR SHARAT MALLICK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
64 BIRIDI OR-19-003-007-002/9566
(BASANDARA) 		2419003007NRG24111020230320049 12/10/2023 PRAMILA BEHERA 2419003007WL015013 PRAMILA BEHERA 00415 SBIN0008091 1185 1185 Processed 10/11/2023 7327404259 PRAMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
65 BIRIDI OR-19-003-007-002/22426
(BASANDARA) 		2419003007NRG24111020230320033 12/10/2023 JITENDRA NATH BISWAL 2419003007WL015013 JITENDRA NATH BISWAL 00415 SBIN0012044 1185 1185 Processed 10/11/2023 7327404254 MR JITENDRA NATH BISWAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
66 BIRIDI OR-19-003-007-001/22820
(BASANDARA) 		2419003007NRG24111020230319923 12/10/2023 Akshay Kumar Bhoi 2419003007WL015008 Akshay Kumar Bhoi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7327404199 AKSHAY KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIRIDI OR-19-003-007-001/22820
(BASANDARA) 		2419003007NRG24111020230319922 12/10/2023 Srimati Bhoi 2419003007WL015008 Srimati Bhoi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7327404200 SRIMATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIRIDI OR-19-003-007-001/22827
(BASANDARA) 		2419003000NRG24111020230320479 12/10/2023 Manorama Bhoi 2419003WL015058 Manorama Bhoi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7327404201 MANORAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 92667 92667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003007_121023APB_FTO_633371 Canara Bank CNRB0001750 Canara Bank, Puran 3792
2 BIRIDI OR2419003007_121023APB_FTO_633371 Canara Bank CNRB0001750 Canara Bank,Puran 5214
3 BIRIDI OR2419003007_121023APB_FTO_633371 Canara Bank CNRB0001750 PURANA 67308
4 BIRIDI OR2419003007_121023APB_FTO_633371 Canara Bank CNRB0004972 SAILO JHARPADA 6873
5 BIRIDI OR2419003007_121023APB_FTO_633371 Indian Bank IDIB000B040 BIRIDI 1422
6 BIRIDI OR2419003007_121023APB_FTO_633371 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
7 BIRIDI OR2419003007_121023APB_FTO_633371 State Bank of India SBIN0008091 MANDASAHI 1185
8 BIRIDI OR2419003007_121023APB_FTO_633371 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1185
9 BIRIDI OR2419003007_121023APB_FTO_633371 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 4266

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