Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:05:41 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003002_170623APB_FTO_250161
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-19-003-002-002/1309
(ALANDO) 		2419003000NRG24170620230158265 17/06/2023 KUNI BHOI 2419003WL004934 KUNI BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145076 Mrs. KUNI BHOI INDIAN BANK(607105)
2 BIRIDI OR-19-003-002-002/1323
(ALANDO) 		2419003000NRG24170620230158280 17/06/2023 PRAVATI BHOI 2419003WL004935 PRAVATI BHOI 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2807145143 Mrs. PRAVATI BHOI INDIAN BANK(607105)
3 BIRIDI OR-19-003-002-002/1386
(ALANDO) 		2419003000NRG24170620230158331 17/06/2023 PREMALATA BHOI 2419003WL004936 PREMALATA BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145093 Ms. PREMALATA BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-002-002/1390
(ALANDO) 		2419003000NRG24170620230158332 17/06/2023 JYOSN BHOI 2419003WL004936 JYOSN BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145145 Mrs. JYOSNA BHOI INDIAN BANK(607105)
5 BIRIDI OR-19-003-002-002/1396
(ALANDO) 		2419003000NRG24170620230158268 17/06/2023 AMBIKA BHOI 2419003WL004934 AMBIKA BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145097 Ms. AMBIKA BHOI INDIAN BANK(607105)
6 BIRIDI OR-19-003-002-002/1415
(ALANDO) 		2419003000NRG24170620230158335 17/06/2023 BIMAL KUMAR BHOI 2419003WL004936 BIMAL KUMAR BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145154 Mr. BIMAL KUMAR BHOI INDIAN BANK(607105)
7 BIRIDI OR-19-003-002-002/1418
(ALANDO) 		2419003000NRG24170620230158336 17/06/2023 ANI BHOI 2419003WL004936 ANI BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145090 Mrs. ANI BHOI INDIAN BANK(607105)
8 BIRIDI OR-19-003-002-002/1437
(ALANDO) 		2419003000NRG24170620230158337 17/06/2023 MUSI BHOI 2419003WL004936 MUSI BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145091 Mrs. MUSI BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-002-002/1439
(ALANDO) 		2419003000NRG24170620230158270 17/06/2023 KADAMBINI BHOI 2419003WL004934 KADAMBINI BHOI 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2807145088 Mr. KADAMBINI BHOI INDIAN BANK(607105)
10 BIRIDI OR-19-003-002-002/1535
(ALANDO) 		2419003000NRG24170620230158272 17/06/2023 KHOLANA BHOI 2419003WL004934 KHOLANA BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145098 Ms. KHOLANA BHOI INDIAN BANK(607105)
11 BIRIDI OR-19-003-002-002/1546
(ALANDO) 		2419003000NRG24170620230158284 17/06/2023 KSHIRA BHOI 2419003WL004935 KSHIRA BHOI 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2807145082 Mrs. KSHIRA BHOI INDIAN BANK(607105)
12 BIRIDI OR-19-003-002-002/1546
(ALANDO) 		2419003000NRG24170620230158285 17/06/2023 SASMITA BHOI 2419003WL004935 SASMITA BHOI 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2807145100 SANJUKTA BHOI UNION BANK OF INDIA(508500)
13 BIRIDI OR-19-003-002-002/1565
(ALANDO) 		2419003000NRG24170620230158273 17/06/2023 SABITA MALLICK 2419003WL004934 SABITA MALLICK 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2807145083 Mrs. SABITA MALLICK INDIAN BANK(607105)
14 BIRIDI OR-19-003-002-002/1608
(ALANDO) 		2419003000NRG24170620230158276 17/06/2023 KUNI BHOI 2419003WL004934 KUNI BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2807145089 Mrs. KUNI BHOI INDIAN BANK(607105)
15 BIRIDI OR-19-003-002-002/1609
(ALANDO) 		2419003000NRG24170620230158286 17/06/2023 LAKSHMI BHOI 2419003WL004935 LAKSHMI BHOI 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2807145078 Mrs. LAKSHMI BHOI INDIAN BANK(607105)
16 BIRIDI OR-19-003-002-002/1615
(ALANDO) 		2419003000NRG24170620230158287 17/06/2023 BABITA BHOI 2419003WL004935 BABITA BHOI 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2807145077 Mrs. BABITA BHOI INDIAN BANK(607105)
17 BIRIDI OR-19-003-002-002/1634
(ALANDO) 		2419003000NRG24170620230158290 17/06/2023 DANGI BHOI 2419003WL004935 DANGI BHOI 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2807145096 Ms. DANGI BHOI INDIAN BANK(607105)
18 BIRIDI OR-19-003-002-002/22347
(ALANDO) 		2419003000NRG24170620230158345 17/06/2023 KANAKALATA BHOI 2419003WL004936 KANAKALATA BHOI 00176 IDIB000B040 474 474 Processed 27/06/2023 2807145086 Mrs. KANAKA LATA BHOI INDIAN BANK(607105)
19 BIRIDI OR-19-003-002-002/22348
(ALANDO) 		2419003000NRG24170620230158346 17/06/2023 BABUNI BHOI 2419003WL004936 BABUNI BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145155 Mr. BABUNI BHOI INDIAN BANK(607105)
20 BIRIDI OR-19-003-002-002/22349
(ALANDO) 		2419003000NRG24170620230158347 17/06/2023 JULI BHOI 2419003WL004936 JULI BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145085 Mrs. JULI BHOI INDIAN BANK(607105)
21 BIRIDI OR-19-003-002-002/22350
(ALANDO) 		2419003000NRG24170620230158348 17/06/2023 BIDYULATA BHOI 2419003WL004936 BIDYULATA BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145092 Mrs. BIDYULATA BHOI INDIAN BANK(607105)
22 BIRIDI OR-19-003-002-002/22366
(ALANDO) 		2419003000NRG24170620230158350 17/06/2023 ASHOK SAHOO 2419003WL004936 ASHOK SAHOO 00176 IDIB000B040 474 474 Processed 27/06/2023 2807145151 Mr. ASHOK SAHOO INDIAN BANK(607105)
23 BIRIDI OR-19-003-002-002/22377
(ALANDO) 		2419003000NRG24170620230158351 17/06/2023 TUKUNA DALAI 2419003WL004936 TUKUNA DALAI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145138 T.DALAI GENERAL POST OFFICE(607245)
24 BIRIDI OR-19-003-002-002/22437
(ALANDO) 		2419003000NRG24170620230158291 17/06/2023 MAMATA BHOI 2419003WL004935 MAMATA BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2807145079 Mrs. MAMATA BHOI INDIAN BANK(607105)
25 BIRIDI OR-19-003-002-002/22445
(ALANDO) 		2419003000NRG24170620230158292 17/06/2023 BIDULATA BHOI 2419003WL004935 BIDULATA BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2807145084 Mrs. BIDULATA BHOI INDIAN BANK(607105)
26 BIRIDI OR-19-003-002-002/22470
(ALANDO) 		2419003000NRG24170620230158352 17/06/2023 SULOCHANA BHOI 2419003WL004936 SULOCHANA BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145139 Mrs. SULOCHANA BHOI INDIAN BANK(607105)
27 BIRIDI OR-19-003-002-002/22616
(ALANDO) 		2419003000NRG24170620230158295 17/06/2023 SOUDAMINI BHOI 2419003WL004935 SOUDAMINI BHOI 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2807145081 Mrs. SOUDAMINI BHOI INDIAN BANK(607105)
28 BIRIDI OR-19-003-002-002/22617
(ALANDO) 		2419003000NRG24170620230158297 17/06/2023 NAYANA BHOI 2419003WL004935 NAYANA BHOI 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2807145080 Mrs. NAYUNA BHOI INDIAN BANK(607105)
29 BIRIDI OR-19-003-002-002/22630
(ALANDO) 		2419003000NRG24170620230158357 17/06/2023 GOLAPA BHOI 2419003WL004936 GOLAPA BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145149 Ms. GOLAPA BHOI INDIAN BANK(607105)
30 BIRIDI OR-19-003-002-002/22630
(ALANDO) 		2419003000NRG24170620230158356 17/06/2023 SAROJINI BHOI 2419003WL004936 SAROJINI BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145075 Mrs. SAROJINI BHOI INDIAN BANK(607105)
31 BIRIDI OR-19-003-002-003/1688
(ALANDO) 		2419003000NRG24170620230158299 17/06/2023 SANATAN SETHY 2419003WL004935 SANATAN SETHY 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145147 Mr. SANATAN SETHY INDIAN BANK(607105)
32 BIRIDI OR-19-003-002-003/1850
(ALANDO) 		2419003000NRG24170620230158301 17/06/2023 URMILA BHOI 2419003WL004935 URMILA BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145148 Mrs. URMILA BHOI INDIAN BANK(607105)
33 BIRIDI OR-19-003-002-003/1886
(ALANDO) 		2419003000NRG24170620230158303 17/06/2023 KABITA BHOI 2419003WL004935 KABITA BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145152 Mrs. KABITA BHOI INDIAN BANK(607105)
34 BIRIDI OR-19-003-002-003/1886
(ALANDO) 		2419003000NRG24170620230158302 17/06/2023 SUDARSAN BHOI 2419003WL004935 SUDARSAN BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145137 Mr. SUDARSHAN BHOI INDIAN BANK(607105)
35 BIRIDI OR-19-003-002-003/1898
(ALANDO) 		2419003000NRG24170620230158304 17/06/2023 ARATI GOCHHAYAT 2419003WL004935 ARATI GOCHHAYAT 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145142 Mrs. ARATI GOCHHAYAT INDIAN BANK(607105)
36 BIRIDI OR-19-003-002-003/1921
(ALANDO) 		2419003000NRG24170620230158307 17/06/2023 LAXMIPRIYA BHOI 2419003WL004935 LAXMIPRIYA BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145099 Ms. LAXMI PRIYA BHOI INDIAN BANK(607105)
37 BIRIDI OR-19-003-002-003/1921
(ALANDO) 		2419003000NRG24170620230158306 17/06/2023 PRIYANKA BHOI 2419003WL004935 PRIYANKA BHOI 00176 IDIB000B040 474 474 Processed 27/06/2023 2807145156 PRIYANKA BHOI PUNJAB NATIONAL BANK(508568)
38 BIRIDI OR-19-003-002-003/2046
(ALANDO) 		2419003000NRG24170620230158309 17/06/2023 MAMA DAS 2419003WL004935 MAMA DAS 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145161 Mrs. MAMA DAS INDIAN BANK(607105)
39 BIRIDI OR-19-003-002-003/2121
(ALANDO) 		2419003000NRG24170620230158314 17/06/2023 KALPANA.GHADEI 2419003WL004935 KALPANA.GHADEI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145158 Mrs. KALPANA GHADEI INDIAN BANK(607105)
40 BIRIDI OR-19-003-002-003/22410
(ALANDO) 		2419003000NRG24170620230158316 17/06/2023 MANJULATA BHOI 2419003WL004935 MANJULATA BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145087 MANJULATA BHOI UNION BANK OF INDIA(508500)
41 BIRIDI OR-19-003-002-003/22417
(ALANDO) 		2419003000NRG24170620230158319 17/06/2023 KALI BHOI 2419003WL004935 KALI BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145160 Mrs. KALI BHOI INDIAN BANK(607105)
42 BIRIDI OR-19-003-002-003/22419
(ALANDO) 		2419003000NRG24170620230158321 17/06/2023 LAXMI PRIYA SETHY 2419003WL004935 LAXMI PRIYA SETHY 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145144 Mrs. LAXMI PRIYA SETHY INDIAN BANK(607105)
43 BIRIDI OR-19-003-002-003/22425
(ALANDO) 		2419003000NRG24170620230158323 17/06/2023 RANJU BHOI 2419003WL004935 RANJU BHOI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145157 Mrs. RANJU BHOI INDIAN BANK(607105)
44 BIRIDI OR-19-003-002-003/22439
(ALANDO) 		2419003000NRG24170620230158325 17/06/2023 CHHABI GOCHHAYAT 2419003WL004935 CHHABI GOCHHAYAT 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145153 Mrs. CHHABI GOCHHAYAT INDIAN BANK(607105)
45 BIRIDI OR-19-003-002-003/22443
(ALANDO) 		2419003000NRG24170620230158326 17/06/2023 TUNIA GHADEI 2419003WL004935 TUNIA GHADEI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145150 Mr. TUNIA GHADEI INDIAN BANK(607105)
46 BIRIDI OR-19-003-002-003/22569
(ALANDO) 		2419003000NRG24170620230158327 17/06/2023 JHUMA GHADEI 2419003WL004935 JHUMA GHADEI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145095 JHUM GHADEI UNION BANK OF INDIA(508500)
47 BIRIDI OR-19-003-002-003/22570
(ALANDO) 		2419003000NRG24170620230158328 17/06/2023 MANI GHADEI 2419003WL004935 MANI GHADEI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145146 Ms. MANEE GHADEI INDIAN BANK(607105)
48 BIRIDI OR-19-003-002-003/22573
(ALANDO) 		2419003000NRG24170620230158329 17/06/2023 MANASI GHADEI 2419003WL004935 MANASI GHADEI 00176 IDIB000B040 1422 1422 Processed 27/06/2023 2807145159 Mrs. MANASI GHADEI INDIAN BANK(607105)
SubTotal 61620 61620
49 BIRIDI OR-19-003-002-002/22473
(ALANDO) 		2419003000NRG24170620230158354 17/06/2023 JHARANA BHOI 2419003WL004936 JHARANA BHOI 00176 IDIB000U033 1422 1422 Processed 27/06/2023 2807145094 Mrs. JHARANA BHOI INDIAN BANK(607105)
SubTotal 1422 1422
50 BIRIDI OR-19-003-002-002/22565
(ALANDO) 		2419003000NRG24170620230158355 17/06/2023 SANKAR BHOI 2419003WL004936 SANKAR BHOI 00415 SBIN0003943 1422 1422 Processed 27/06/2023 2807145141 MR SANKAR BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
51 BIRIDI OR-19-003-002-002/1286
(ALANDO) 		2419003000NRG24170620230158264 17/06/2023 PURNA CHANDRA BHOI 2419003WL004934 PURNA CHANDRA BHOI 00468 UBIN0802531 948 948 Processed 27/06/2023 2807145119 PURNACHANDRA BHOI UNION BANK OF INDIA(508500)
52 BIRIDI OR-19-003-002-002/1311
(ALANDO) 		2419003000NRG24170620230158330 17/06/2023 MALATI BHOI 2419003WL004936 MALATI BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145102 MALATI BHOI UNION BANK OF INDIA(508500)
53 BIRIDI OR-19-003-002-002/1360
(ALANDO) 		2419003000NRG24170620230158282 17/06/2023 MINA BHOI 2419003WL004935 MINA BHOI 00468 UBIN0802531 1185 1185 Processed 27/06/2023 2807145113 MINA BHOI UNION BANK OF INDIA(508500)
54 BIRIDI OR-19-003-002-002/1366
(ALANDO) 		2419003000NRG24170620230158266 17/06/2023 MINA BHOI 2419003WL004934 MINA BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145121 MINA BHOI UNION BANK OF INDIA(508500)
55 BIRIDI OR-19-003-002-002/1389
(ALANDO) 		2419003000NRG24170620230158283 17/06/2023 Kangu Bhoi 2419003WL004935 Kangu Bhoi 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145105 KANGU BHOI UNION BANK OF INDIA(508500)
56 BIRIDI OR-19-003-002-002/1391
(ALANDO) 		2419003000NRG24170620230158333 17/06/2023 DEBADATTA MALLICK 2419003WL004936 DEBADATTA MALLICK 00468 UBIN0802531 948 948 Processed 27/06/2023 2807145107 DEBADATTA MALLICK INDUSIND BANK(607189)
57 BIRIDI OR-19-003-002-002/1394
(ALANDO) 		2419003000NRG24170620230158267 17/06/2023 RABINDRA KUMAR. BHOI 2419003WL004934 RABINDRA KUMAR. BHOI 00468 UBIN0802531 948 948 Processed 27/06/2023 2807145123 RABINDRA KUMAR BHOI UNION BANK OF INDIA(508500)
58 BIRIDI OR-19-003-002-002/1439
(ALANDO) 		2419003000NRG24170620230158269 17/06/2023 BILAS BHOI 2419003WL004934 BILAS BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145133 BILAS BHOI UNION BANK OF INDIA(508500)
59 BIRIDI OR-19-003-002-002/1471
(ALANDO) 		2419003000NRG24170620230158338 17/06/2023 MANU BHOI 2419003WL004936 MANU BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145104 Mr. MANU BHOI INDIAN BANK(607105)
60 BIRIDI OR-19-003-002-002/1525
(ALANDO) 		2419003000NRG24170620230158271 17/06/2023 MANJULATA BHOI 2419003WL004934 MANJULATA BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145112 Mrs. MANJULATA BHOI INDIAN BANK(607105)
61 BIRIDI OR-19-003-002-002/1588
(ALANDO) 		2419003000NRG24170620230158274 17/06/2023 ALOK BHOI 2419003WL004934 ALOK BHOI 00468 UBIN0802531 1185 1185 Processed 27/06/2023 2807145126 ALOK BHOI UNION BANK OF INDIA(508500)
62 BIRIDI OR-19-003-002-002/1588
(ALANDO) 		2419003000NRG24170620230158275 17/06/2023 RASHMITA BHOI 2419003WL004934 RASHMITA BHOI 00468 UBIN0802531 474 474 Processed 27/06/2023 2807145135 RASHMITA BHOI UNION BANK OF INDIA(508500)
63 BIRIDI OR-19-003-002-002/1599
(ALANDO) 		2419003000NRG24170620230158339 17/06/2023 BENUDHAR BHOI 2419003WL004936 BENUDHAR BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145101 BENUDHAR BHOI UNION BANK OF INDIA(508500)
64 BIRIDI OR-19-003-002-002/1605
(ALANDO) 		2419003000NRG24170620230158341 17/06/2023 KUNA BHOI 2419003WL004936 KUNA BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145103 KUNA BHOI UNION BANK OF INDIA(508500)
65 BIRIDI OR-19-003-002-002/1606
(ALANDO) 		2419003000NRG24170620230158342 17/06/2023 SUDAM BHOI 2419003WL004936 SUDAM BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145114 SUDAM BHOI UNION BANK OF INDIA(508500)
66 BIRIDI OR-19-003-002-002/1632
(ALANDO) 		2419003000NRG24170620230158288 17/06/2023 LAXMAN BARIK 2419003WL004935 LAXMAN BARIK 00468 UBIN0802531 1185 1185 Processed 27/06/2023 2807145109 LAXMAN BARIK UNION BANK OF INDIA(508500)
67 BIRIDI OR-19-003-002-002/22347
(ALANDO) 		2419003000NRG24170620230158344 17/06/2023 BINAKAR BHOI 2419003WL004936 BINAKAR BHOI 00468 UBIN0802531 474 474 Processed 27/06/2023 2807145124 BINAKAR BHOI UNION BANK OF INDIA(508500)
68 BIRIDI OR-19-003-002-002/22350
(ALANDO) 		2419003000NRG24170620230158349 17/06/2023 NILU BHOI 2419003WL004936 NILU BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145108 NILU BHOI UNION BANK OF INDIA(508500)
69 BIRIDI OR-19-003-002-002/22473
(ALANDO) 		2419003000NRG24170620230158353 17/06/2023 DAYANIDHI BHOI 2419003WL004936 DAYANIDHI BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145122 DAYANIDHI BHOI UNION BANK OF INDIA(508500)
70 BIRIDI OR-19-003-002-002/22518
(ALANDO) 		2419003000NRG24170620230158278 17/06/2023 MANOJ KUMAR BEHERA 2419003WL004934 MANOJ KUMAR BEHERA 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145125 MANOJ KUMAR BEHERA UNION BANK OF INDIA(508500)
71 BIRIDI OR-19-003-002-002/22567
(ALANDO) 		2419003000NRG24170620230158293 17/06/2023 MUKUTI BHOI 2419003WL004935 MUKUTI BHOI 00468 UBIN0802531 1185 1185 Processed 27/06/2023 2807145136 MUKUTI BHOI UNION BANK OF INDIA(508500)
72 BIRIDI OR-19-003-002-002/22615
(ALANDO) 		2419003000NRG24170620230158294 17/06/2023 AMULI BHOI 2419003WL004935 AMULI BHOI 00468 UBIN0802531 1185 1185 Processed 27/06/2023 2807145111 AMULI BHOI UNION BANK OF INDIA(508500)
73 BIRIDI OR-19-003-002-002/22617
(ALANDO) 		2419003000NRG24170620230158296 17/06/2023 PREMANANDA BHOI 2419003WL004935 PREMANANDA BHOI 00468 UBIN0802531 948 948 Processed 27/06/2023 2807145110 PREMANAND BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRIDI OR-19-003-002-003/1688
(ALANDO) 		2419003000NRG24170620230158298 17/06/2023 GANESH SETHI 2419003WL004935 GANESH SETHI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145106 GANESH SETHI UNION BANK OF INDIA(508500)
75 BIRIDI OR-19-003-002-003/1743
(ALANDO) 		2419003000NRG24170620230158300 17/06/2023 RANJUBALA BHOI 2419003WL004935 RANJUBALA BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145131 RANJUBALA BHOI UNION BANK OF INDIA(508500)
76 BIRIDI OR-19-003-002-003/1921
(ALANDO) 		2419003000NRG24170620230158305 17/06/2023 BABULI BHOI 2419003WL004935 BABULI BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145129 BABULI BHOI UNION BANK OF INDIA(508500)
77 BIRIDI OR-19-003-002-003/2045
(ALANDO) 		2419003000NRG24170620230158308 17/06/2023 SUKANTI BHOI 2419003WL004935 SUKANTI BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145132 SUKANTI BHOI UNION BANK OF INDIA(508500)
78 BIRIDI OR-19-003-002-003/2082
(ALANDO) 		2419003000NRG24170620230158311 17/06/2023 ARU DHADA 2419003WL004935 ARU DHADA 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145118 ARU DHADA UNION BANK OF INDIA(508500)
79 BIRIDI OR-19-003-002-003/2082
(ALANDO) 		2419003000NRG24170620230158310 17/06/2023 BASANTI DHADA 2419003WL004935 BASANTI DHADA 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145117 BASANTI DHADA UNION BANK OF INDIA(508500)
80 BIRIDI OR-19-003-002-003/2083
(ALANDO) 		2419003000NRG24170620230158313 17/06/2023 GOLAP GHADAI 2419003WL004935 GOLAP GHADAI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145115 GOLAP GHADEI INDUSIND BANK(607189)
81 BIRIDI OR-19-003-002-003/22409
(ALANDO) 		2419003000NRG24170620230158315 17/06/2023 TARULATA GHADEI 2419003WL004935 TARULATA GHADEI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145128 TARULATA GHADEI UNION BANK OF INDIA(508500)
82 BIRIDI OR-19-003-002-003/22416
(ALANDO) 		2419003000NRG24170620230158317 17/06/2023 KHULANA BHOI 2419003WL004935 KHULANA BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145130 KHULANA BHOI UNION BANK OF INDIA(508500)
83 BIRIDI OR-19-003-002-003/22417
(ALANDO) 		2419003000NRG24170620230158318 17/06/2023 ABHIRAM BHOI 2419003WL004935 ABHIRAM BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145116 ABHIRAM BHOI UNION BANK OF INDIA(508500)
84 BIRIDI OR-19-003-002-003/22418
(ALANDO) 		2419003000NRG24170620230158320 17/06/2023 SULOCHANA BHOI 2419003WL004935 SULOCHANA BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145127 SULOCHANA BHOI UNION BANK OF INDIA(508500)
85 BIRIDI OR-19-003-002-003/22425
(ALANDO) 		2419003000NRG24170620230158322 17/06/2023 ABHIRAM BHOI 2419003WL004935 ABHIRAM BHOI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145120 ABHIRAM BHOI UNION BANK OF INDIA(508500)
86 BIRIDI OR-19-003-002-003/22438
(ALANDO) 		2419003000NRG24170620230158324 17/06/2023 SUKANTA GHADEI 2419003WL004935 SUKANTA GHADEI 00468 UBIN0802531 1422 1422 Processed 27/06/2023 2807145134 SUKANTA GHADEI UNION BANK OF INDIA(508500)
SubTotal 46215 46215
87 BIRIDI OR-19-003-002-002/22456
(ALANDO) 		2419003000NRG24170620230158277 17/06/2023 SOBHARANI SAHOO 2419003WL004934 SOBHARANI SAHOO 00468 UBIN0824054 1422 1422 Processed 27/06/2023 2807145140 SOBHARANI SAHOO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 112101 112101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003002_170623APB_FTO_250161 Indian Bank IDIB000B040 BIRIDI 61620
2 BIRIDI OR2419003002_170623APB_FTO_250161 Indian Bank IDIB000U033 Uttarasasan 1422
3 BIRIDI OR2419003002_170623APB_FTO_250161 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
4 BIRIDI OR2419003002_170623APB_FTO_250161 Union Bank of India UBIN0802531 SOMPUR 46215
5 BIRIDI OR2419003002_170623APB_FTO_250161 Union Bank of India UBIN0824054 BADAKHANDEITA 1422

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