Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:13:29 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003016_240723APB_FTO_371951
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-19-003-016-004/22412
(UKUNDARA) 		2419003000NRG24240720230250052 24/07/2023 PRAKASH CHANDRA SAMAL 2419003WL007660 PRAKASH CHANDRA SAMAL 00078 CNRB0000283 1422 1422 Processed 30/08/2023 4976311030 PRAKASH CHANDRA SAMAL CANARA BANK(508532)
SubTotal 1422 1422
2 BIRIDI OR-19-003-016-001/20695
(UKUNDARA) 		2419003000NRG24240720230249943 24/07/2023 NARAYAN PAL 2419003WL007660 NARAYAN PAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311049 NARAYAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRIDI OR-19-003-016-001/20695
(UKUNDARA) 		2419003000NRG24240720230249944 24/07/2023 SANDHYARANI PAL 2419003WL007660 SANDHYARANI PAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311062 SANDHYARANI PAL CANARA BANK(508532)
4 BIRIDI OR-19-003-016-001/20810
(UKUNDARA) 		2419003000NRG24240720230249945 24/07/2023 CHITRASEN SAHOO 2419003WL007660 CHITRASEN SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311037 CHITRASEN SAHOO CANARA BANK(508532)
5 BIRIDI OR-19-003-016-001/20810
(UKUNDARA) 		2419003000NRG24240720230249946 24/07/2023 JAGABANDHU SAHOO 2419003WL007660 JAGABANDHU SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311130 MR JAGABANDHU SAHOO STATE BANK OF INDIA(508548)
6 BIRIDI OR-19-003-016-001/20847
(UKUNDARA) 		2419003000NRG24240720230249947 24/07/2023 BAIDHAR BHOI 2419003WL007660 BAIDHAR BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311065 BAIDHAR BHOI CANARA BANK(508532)
7 BIRIDI OR-19-003-016-001/20847
(UKUNDARA) 		2419003000NRG24240720230249949 24/07/2023 PRAKASH BHOI 2419003WL007660 PRAKASH BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311080 PRAKASH KUMAR BHOI CANARA BANK(508532)
8 BIRIDI OR-19-003-016-001/20847
(UKUNDARA) 		2419003000NRG24240720230249948 24/07/2023 SITA BHOI 2419003WL007660 SITA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311111 SITA BHOI CANARA BANK(508532)
9 BIRIDI OR-19-003-016-001/20874
(UKUNDARA) 		2419003000NRG24240720230249951 24/07/2023 LOKANATH SAHOO 2419003WL007660 LOKANATH SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311086 LOKANATH SAHOO CANARA BANK(508532)
10 BIRIDI OR-19-003-016-001/20874
(UKUNDARA) 		2419003000NRG24240720230249953 24/07/2023 SUJIT SAHOO 2419003WL007660 SUJIT SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311103 SUJIT SAHOO CANARA BANK(508532)
11 BIRIDI OR-19-003-016-001/20874
(UKUNDARA) 		2419003000NRG24240720230249952 24/07/2023 SUNITA SAHOO 2419003WL007660 SUNITA SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311154 SUNITA SAHOO CANARA BANK(508532)
12 BIRIDI OR-19-003-016-001/20889
(UKUNDARA) 		2419003000NRG24240720230249954 24/07/2023 JACHINDRA BHOI 2419003WL007660 JACHINDRA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311088 Jachindra Kumar Bhoi BANK OF INDIA(508505)
13 BIRIDI OR-19-003-016-001/20896
(UKUNDARA) 		2419003000NRG24240720230249956 24/07/2023 BANALATA BHOI 2419003WL007660 BANALATA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311107 BANALATA BHOI CANARA BANK(508532)
14 BIRIDI OR-19-003-016-001/20896
(UKUNDARA) 		2419003000NRG24240720230249955 24/07/2023 RAJKISHORE BHOI 2419003WL007660 RAJKISHORE BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311064 RAJA KISHORE BHOI CANARA BANK(508532)
15 BIRIDI OR-19-003-016-001/20916
(UKUNDARA) 		2419003000NRG24240720230249957 24/07/2023 Sasmita bhoi 2419003WL007660 Sasmita bhoi 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311152 SASMITA BHOI CANARA BANK(508532)
16 BIRIDI OR-19-003-016-001/20928
(UKUNDARA) 		2419003000NRG24240720230249958 24/07/2023 BISWANATH BHOI 2419003WL007660 BISWANATH BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311089 BISWANATH BHOI CANARA BANK(508532)
17 BIRIDI OR-19-003-016-001/20928
(UKUNDARA) 		2419003000NRG24240720230249959 24/07/2023 SHANTILATA BHOI 2419003WL007660 SHANTILATA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311106 SHANTILATA BHOI CANARA BANK(508532)
18 BIRIDI OR-19-003-016-001/20967
(UKUNDARA) 		2419003000NRG24240720230249960 24/07/2023 BISHNU PARMANIK 2419003WL007660 BISHNU PARMANIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311087 BISHNU PARAMANIK CANARA BANK(508532)
19 BIRIDI OR-19-003-016-001/22372
(UKUNDARA) 		2419003000NRG24240720230249961 24/07/2023 B BHOI 2419003WL007660 B BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311143 BASUDEV BHOI CANARA BANK(508532)
20 BIRIDI OR-19-003-016-001/22372
(UKUNDARA) 		2419003000NRG24240720230249962 24/07/2023 JAYANTI BHOI 2419003WL007660 JAYANTI BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311150 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
21 BIRIDI OR-19-003-016-001/22396
(UKUNDARA) 		2419003000NRG24240720230249963 24/07/2023 SANATAN bhoi 2419003WL007660 SANATAN bhoi 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311129 SANATAN BHOI CANARA BANK(508532)
22 BIRIDI OR-19-003-016-001/22408
(UKUNDARA) 		2419003000NRG24240720230249964 24/07/2023 BISWAJIT BARIK 2419003WL007660 BISWAJIT BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311109 BISWAJIT BARIK CANARA BANK(508532)
23 BIRIDI OR-19-003-016-001/22408
(UKUNDARA) 		2419003000NRG24240720230249965 24/07/2023 MANJULATA BARIK 2419003WL007660 MANJULATA BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311050 MANJULATA BARIK CANARA BANK(508532)
24 BIRIDI OR-19-003-016-001/22409
(UKUNDARA) 		2419003000NRG24240720230249966 24/07/2023 SANJAY KUMAR SETHY 2419003WL007660 SANJAY KUMAR SETHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311115 SANJAY KUMAR SETHY CANARA BANK(508532)
25 BIRIDI OR-19-003-016-001/22409
(UKUNDARA) 		2419003000NRG24240720230249967 24/07/2023 SARASWATI SETHY 2419003WL007660 SARASWATI SETHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311060 SARASWATI SETHY CANARA BANK(508532)
26 BIRIDI OR-19-003-016-001/22479
(UKUNDARA) 		2419003000NRG24240720230249968 24/07/2023 ARTATRAN SAHOO 2419003WL007660 ARTATRAN SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311040 ARTATRAN SAHOO CANARA BANK(508532)
27 BIRIDI OR-19-003-016-001/22479
(UKUNDARA) 		2419003000NRG24240720230249969 24/07/2023 MRUTYUJAY SAHOO 2419003WL007660 MRUTYUJAY SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311041 MRUTYUNJAYA SAHOO CANARA BANK(508532)
28 BIRIDI OR-19-003-016-001/22499
(UKUNDARA) 		2419003000NRG24240720230249971 24/07/2023 ARCHANA PADHY 2419003WL007660 ARCHANA PADHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311110 ARCHANA ACHARYA CANARA BANK(508532)
29 BIRIDI OR-19-003-016-001/22499
(UKUNDARA) 		2419003000NRG24240720230249970 24/07/2023 GYANA RANJAN PADHY 2419003WL007660 GYANA RANJAN PADHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311035 GYANA RANJAN PADHY PAYTM PAYMENTS BANK LTD(608032)
30 BIRIDI OR-19-003-016-001/22574
(UKUNDARA) 		2419003000NRG24240720230249973 24/07/2023 BANALATA NAYAK 2419003WL007660 BANALATA NAYAK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311045 BANALATA NAYAK CANARA BANK(508532)
31 BIRIDI OR-19-003-016-001/22574
(UKUNDARA) 		2419003000NRG24240720230249972 24/07/2023 SUSANTA NAYAK 2419003WL007660 SUSANTA NAYAK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311046 MR SUSANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
32 BIRIDI OR-19-003-016-001/22643
(UKUNDARA) 		2419003000NRG24240720230249974 24/07/2023 DOLAGOBINDA BHOI 2419003WL007660 DOLAGOBINDA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311067 DOLAGOBINDA BHOI CANARA BANK(508532)
33 BIRIDI OR-19-003-016-001/22643
(UKUNDARA) 		2419003000NRG24240720230249975 24/07/2023 KAMINI BHOI 2419003WL007660 KAMINI BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311124 KAMINI BHOI CANARA BANK(508532)
34 BIRIDI OR-19-003-016-001/22646
(UKUNDARA) 		2419003000NRG24240720230249979 24/07/2023 SABITA BHOI 2419003WL007660 SABITA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311104 SABITA BHOI CANARA BANK(508532)
35 BIRIDI OR-19-003-016-001/22647
(UKUNDARA) 		2419003000NRG24240720230249980 24/07/2023 JAGANNATH BHOI 2419003WL007660 JAGANNATH BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311034 JAGANNATH BHOI CANARA BANK(508532)
36 BIRIDI OR-19-003-016-001/22647
(UKUNDARA) 		2419003000NRG24240720230249981 24/07/2023 SASMITA BHOI 2419003WL007660 SASMITA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311093 SASMITA BHOI CANARA BANK(508532)
37 BIRIDI OR-19-003-016-001/22649
(UKUNDARA) 		2419003000NRG24240720230249982 24/07/2023 NAMITA BHOI 2419003WL007660 NAMITA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311133 NAMITA BHOI CANARA BANK(508532)
38 BIRIDI OR-19-003-016-001/22650
(UKUNDARA) 		2419003000NRG24240720230249983 24/07/2023 KUNI BHOI 2419003WL007660 KUNI BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311112 KUNI BHOI CANARA BANK(508532)
39 BIRIDI OR-19-003-016-001/22651
(UKUNDARA) 		2419003000NRG24240720230249984 24/07/2023 MINA BHOI 2419003WL007660 MINA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311090 MINA BHOI CANARA BANK(508532)
40 BIRIDI OR-19-003-016-001/22651
(UKUNDARA) 		2419003000NRG24240720230249986 24/07/2023 RAKESH BHOI 2419003WL007660 RAKESH BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311063 RAKESH BHOI CANARA BANK(508532)
41 BIRIDI OR-19-003-016-001/22657
(UKUNDARA) 		2419003000NRG24240720230249989 24/07/2023 BABINA BHOI 2419003WL007660 BABINA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311095 BABINA BHOI CANARA BANK(508532)
42 BIRIDI OR-19-003-016-001/22657
(UKUNDARA) 		2419003000NRG24240720230249988 24/07/2023 MANAS BHOI 2419003WL007660 MANAS BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311057 MANAS BHOI CANARA BANK(508532)
43 BIRIDI OR-19-003-016-001/22687
(UKUNDARA) 		2419003000NRG24240720230249991 24/07/2023 MAMATA MOHAPATRA 2419003WL007660 MAMATA MOHAPATRA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311114 MAMATA MOHAPATRA CANARA BANK(508532)
44 BIRIDI OR-19-003-016-001/22727
(UKUNDARA) 		2419003000NRG24240720230249992 24/07/2023 GOBINDA NAYAK 2419003WL007660 GOBINDA NAYAK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311131 GOBINDA NAYAK CANARA BANK(508532)
45 BIRIDI OR-19-003-016-001/22727
(UKUNDARA) 		2419003000NRG24240720230249993 24/07/2023 SABITA NAYAK 2419003WL007660 SABITA NAYAK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311123 SABITA NAYAK CANARA BANK(508532)
46 BIRIDI OR-19-003-016-001/22739
(UKUNDARA) 		2419003000NRG24240720230249995 24/07/2023 ARATI SENAPATI 2419003WL007660 ARATI SENAPATI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311092 ARATI SENAPATI CANARA BANK(508532)
47 BIRIDI OR-19-003-016-001/22739
(UKUNDARA) 		2419003000NRG24240720230249994 24/07/2023 BHARAT PARMANIK 2419003WL007660 BHARAT PARMANIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311032 BHARAT KU PARAMANIK CANARA BANK(508532)
48 BIRIDI OR-19-003-016-001/22811
(UKUNDARA) 		2419003000NRG24240720230249997 24/07/2023 MAMATA BHOI 2419003WL007660 MAMATA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311132 MAMATA BHOI CANARA BANK(508532)
49 BIRIDI OR-19-003-016-001/22811
(UKUNDARA) 		2419003000NRG24240720230249996 24/07/2023 TRINATH BHOI 2419003WL007660 TRINATH BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311100 TRINATH BHOI CANARA BANK(508532)
50 BIRIDI OR-19-003-016-004/21075
(UKUNDARA) 		2419003000NRG24240720230249999 24/07/2023 SANTI SAMAL 2419003WL007660 SANTI SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311120 Mrs. SANTI SAMAL INDIAN BANK(607105)
51 BIRIDI OR-19-003-016-004/21076
(UKUNDARA) 		2419003000NRG24240720230250000 24/07/2023 BATU SAMAL 2419003WL007660 BATU SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311071 BATU SAMAL CANARA BANK(508532)
52 BIRIDI OR-19-003-016-004/21076
(UKUNDARA) 		2419003000NRG24240720230250001 24/07/2023 SUKANTI SAMAL 2419003WL007660 SUKANTI SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311097 Mrs. SUKANTI SAMAL INDIAN BANK(607105)
53 BIRIDI OR-19-003-016-004/21078
(UKUNDARA) 		2419003000NRG24240720230250002 24/07/2023 KUNI SAMAL 2419003WL007660 KUNI SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311117 KUNI SAMAL CANARA BANK(508532)
54 BIRIDI OR-19-003-016-004/21079
(UKUNDARA) 		2419003000NRG24240720230250003 24/07/2023 BASANTI SAMAL 2419003WL007660 BASANTI SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311119 Mrs. BASANTI SAMAL INDIAN BANK(607105)
55 BIRIDI OR-19-003-016-004/21084
(UKUNDARA) 		2419003000NRG24240720230250004 24/07/2023 SUKANTA SAMAL 2419003WL007660 SUKANTA SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311073 SUKANTA SAMAL CANARA BANK(508532)
56 BIRIDI OR-19-003-016-004/21085
(UKUNDARA) 		2419003000NRG24240720230250005 24/07/2023 SANJUKTA SAMAL 2419003WL007660 SANJUKTA SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311051 Mrs. SANJUKTA SAMAL INDIAN BANK(607105)
57 BIRIDI OR-19-003-016-004/21095
(UKUNDARA) 		2419003000NRG24240720230250006 24/07/2023 NARENDRA SAMAL 2419003WL007660 NARENDRA SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311072 NARENDRA SAMAL CANARA BANK(508532)
58 BIRIDI OR-19-003-016-004/21123
(UKUNDARA) 		2419003000NRG24240720230250009 24/07/2023 KADAMBINI BHOI 2419003WL007660 KADAMBINI BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311118 KADAMBINI BHOI CANARA BANK(508532)
59 BIRIDI OR-19-003-016-004/21123
(UKUNDARA) 		2419003000NRG24240720230250008 24/07/2023 PUNANANDA BHOI 2419003WL007660 PUNANANDA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311068 PURNA NANDA BHOI CANARA BANK(508532)
60 BIRIDI OR-19-003-016-004/21131
(UKUNDARA) 		2419003000NRG24240720230250010 24/07/2023 NARAYAN BHOI 2419003WL007660 NARAYAN BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311070 NARAYAN BHOI CANARA BANK(508532)
61 BIRIDI OR-19-003-016-004/21131
(UKUNDARA) 		2419003000NRG24240720230250011 24/07/2023 R BHOI 2419003WL007660 R BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311125 RENUBALA BHOI CANARA BANK(508532)
62 BIRIDI OR-19-003-016-004/21132
(UKUNDARA) 		2419003000NRG24240720230250012 24/07/2023 P BHOI 2419003WL007660 P BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311101 PRAMILA BHOI CANARA BANK(508532)
63 BIRIDI OR-19-003-016-004/21134
(UKUNDARA) 		2419003000NRG24240720230250013 24/07/2023 KANGALI BHOI 2419003WL007660 KANGALI BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311069 KANGALI BHOI CANARA BANK(508532)
64 BIRIDI OR-19-003-016-004/21141
(UKUNDARA) 		2419003000NRG24240720230250015 24/07/2023 KAMINI BEHERA 2419003WL007660 KAMINI BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311056 KAMINI BEHERA CANARA BANK(508532)
65 BIRIDI OR-19-003-016-004/21141
(UKUNDARA) 		2419003000NRG24240720230250014 24/07/2023 RABINDRA BEHERA 2419003WL007660 RABINDRA BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311076 RABINDRA BEHERA CANARA BANK(508532)
66 BIRIDI OR-19-003-016-004/21151
(UKUNDARA) 		2419003000NRG24240720230250016 24/07/2023 BABULI KU. BEHERA 2419003WL007660 BABULI KU. BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311066 BABULI KUMAR BEHERA CANARA BANK(508532)
67 BIRIDI OR-19-003-016-004/21152
(UKUNDARA) 		2419003000NRG24240720230250017 24/07/2023 UPENDRA BEHERA 2419003WL007660 UPENDRA BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311153 UPENDRA BEHERA CANARA BANK(508532)
68 BIRIDI OR-19-003-016-004/21229
(UKUNDARA) 		2419003000NRG24240720230250019 24/07/2023 HRUSIKESH ROUTRAY 2419003WL007660 HRUSIKESH ROUTRAY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311059 Mr. HRUSIKESH ROUTRAY INDIAN BANK(607105)
69 BIRIDI OR-19-003-016-004/21229
(UKUNDARA) 		2419003000NRG24240720230250020 24/07/2023 SWARNAPRAVA ROUTRAY 2419003WL007660 SWARNAPRAVA ROUTRAY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311121 SWARNAPRAVA ROUTRAY CANARA BANK(508532)
70 BIRIDI OR-19-003-016-004/21234
(UKUNDARA) 		2419003000NRG24240720230250021 24/07/2023 DILLP ROUTRAY 2419003WL007660 DILLP ROUTRAY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311077 DILLIP RAUTRAY CANARA BANK(508532)
71 BIRIDI OR-19-003-016-004/21268
(UKUNDARA) 		2419003000NRG24240720230250022 24/07/2023 ALOK RANJAN ROUTRAY 2419003WL007660 ALOK RANJAN ROUTRAY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311074 ALOK RANJAN ROUTRAY CANARA BANK(508532)
72 BIRIDI OR-19-003-016-004/21272
(UKUNDARA) 		2419003000NRG24240720230250023 24/07/2023 HRUSIKESH SAHOO 2419003WL007660 HRUSIKESH SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311085 Mr. HRUSIKESH SAHOO INDIAN BANK(607105)
73 BIRIDI OR-19-003-016-004/21273
(UKUNDARA) 		2419003000NRG24240720230250025 24/07/2023 SUKADED SAHOO 2419003WL007660 SUKADED SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311091 Mr. SUKADEV SAHOO INDIAN BANK(607105)
74 BIRIDI OR-19-003-016-004/21273
(UKUNDARA) 		2419003000NRG24240720230250026 24/07/2023 SULOCHANA SAHOO 2419003WL007660 SULOCHANA SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311151 SULOCHANA SAHOO CANARA BANK(508532)
75 BIRIDI OR-19-003-016-004/21274
(UKUNDARA) 		2419003000NRG24240720230250027 24/07/2023 BAIDYA NARAYAN SAHOO 2419003WL007660 BAIDYA NARAYAN SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311084 BAIDYA NARAYAN SAHU CANARA BANK(508532)
76 BIRIDI OR-19-003-016-004/21274
(UKUNDARA) 		2419003000NRG24240720230250028 24/07/2023 SUNA SAHOO 2419003WL007660 SUNA SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311128 Mrs. SUNA SAHOO INDIAN BANK(607105)
77 BIRIDI OR-19-003-016-004/21281
(UKUNDARA) 		2419003000NRG24240720230250029 24/07/2023 Laxmidhar Sahoo 2419003WL007660 Laxmidhar Sahoo 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311081 LAXMIDHAR SAHOO CANARA BANK(508532)
78 BIRIDI OR-19-003-016-004/21281
(UKUNDARA) 		2419003000NRG24240720230250030 24/07/2023 SUBHADRA sahoo 2419003WL007660 SUBHADRA sahoo 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311094 SUBHADRA SAHOO CANARA BANK(508532)
79 BIRIDI OR-19-003-016-004/22367
(UKUNDARA) 		2419003000NRG24240720230250035 24/07/2023 Puspalata sahoo 2419003WL007660 Puspalata sahoo 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311043 PUSPALATA SAHOO CANARA BANK(508532)
80 BIRIDI OR-19-003-016-004/22367
(UKUNDARA) 		2419003000NRG24240720230250034 24/07/2023 r k sahoo 2419003WL007660 r k sahoo 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311098 RAJKISHORE SAHOO CANARA BANK(508532)
81 BIRIDI OR-19-003-016-004/22368
(UKUNDARA) 		2419003000NRG24240720230250037 24/07/2023 Puja sahoo 2419003WL007660 Puja sahoo 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311047 PUJA SAHOO CANARA BANK(508532)
82 BIRIDI OR-19-003-016-004/22368
(UKUNDARA) 		2419003000NRG24240720230250036 24/07/2023 sanjay ku sahoo 2419003WL007660 sanjay ku sahoo 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311038 SANJAYA KUMAR SAHOO CANARA BANK(508532)
83 BIRIDI OR-19-003-016-004/22369
(UKUNDARA) 		2419003000NRG24240720230250039 24/07/2023 ROJALIN SAHOO 2419003WL007660 ROJALIN SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311126 ROJALIN SAHOO CANARA BANK(508532)
84 BIRIDI OR-19-003-016-004/22369
(UKUNDARA) 		2419003000NRG24240720230250038 24/07/2023 s k sahoo 2419003WL007660 s k sahoo 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311033 SURESH KUMAR SAHOO CANARA BANK(508532)
85 BIRIDI OR-19-003-016-004/22373
(UKUNDARA) 		2419003000NRG24240720230250040 24/07/2023 Ajay Kumar sahoo 2419003WL007660 Ajay Kumar sahoo 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311042 AJAYA KUMAR SAHOO CANARA BANK(508532)
86 BIRIDI OR-19-003-016-004/22373
(UKUNDARA) 		2419003000NRG24240720230250041 24/07/2023 ANJANA SAHOO 2419003WL007660 ANJANA SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311052 ANJANA SAHOO CANARA BANK(508532)
87 BIRIDI OR-19-003-016-004/22374
(UKUNDARA) 		2419003000NRG24240720230250043 24/07/2023 mahesmita samal 2419003WL007660 mahesmita samal 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311044 MAHISMITA SAMAL CANARA BANK(508532)
88 BIRIDI OR-19-003-016-004/22375
(UKUNDARA) 		2419003000NRG24240720230250045 24/07/2023 JAYANTI JENA 2419003WL007660 JAYANTI JENA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311096 JAYANTI JENA CANARA BANK(508532)
89 BIRIDI OR-19-003-016-004/22379
(UKUNDARA) 		2419003000NRG24240720230250046 24/07/2023 b c shoo 2419003WL007660 b c shoo 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311082 BISHNU CHARAN SAHOO CANARA BANK(508532)
90 BIRIDI OR-19-003-016-004/22382
(UKUNDARA) 		2419003000NRG24240720230250047 24/07/2023 RANJIT BEHERA 2419003WL007660 RANJIT BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311105 RANJIT BEHERA CANARA BANK(508532)
91 BIRIDI OR-19-003-016-004/22386
(UKUNDARA) 		2419003000NRG24240720230250049 24/07/2023 Bhaskar Barik 2419003WL007660 Bhaskar Barik 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311116 BHASKAR BARIK CANARA BANK(508532)
92 BIRIDI OR-19-003-016-004/22386
(UKUNDARA) 		2419003000NRG24240720230250050 24/07/2023 KUNI BARIK 2419003WL007660 KUNI BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311078 KUNI BARIK CANARA BANK(508532)
93 BIRIDI OR-19-003-016-004/22412
(UKUNDARA) 		2419003000NRG24240720230250053 24/07/2023 BINAPANI SAMAL 2419003WL007660 BINAPANI SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311054 BINAPANI SAMAL CANARA BANK(508532)
94 BIRIDI OR-19-003-016-004/22415
(UKUNDARA) 		2419003000NRG24240720230250054 24/07/2023 BIJAY KU SAHOO 2419003WL007660 BIJAY KU SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311075 BIJAY KU SAHOO CANARA BANK(508532)
95 BIRIDI OR-19-003-016-004/22451
(UKUNDARA) 		2419003000NRG24240720230250056 24/07/2023 KANAKALATA BEHERA 2419003WL007660 KANAKALATA BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311053 KANAKALATA BEHERA CANARA BANK(508532)
96 BIRIDI OR-19-003-016-004/22451
(UKUNDARA) 		2419003000NRG24240720230250055 24/07/2023 MANOJ BEHERA 2419003WL007660 MANOJ BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311083 MANOJ BEHERA CANARA BANK(508532)
97 BIRIDI OR-19-003-016-004/22451
(UKUNDARA) 		2419003000NRG24240720230250057 24/07/2023 SASMITA BEHERA 2419003WL007660 SASMITA BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311108 SASMITA BEHERA CANARA BANK(508532)
98 BIRIDI OR-19-003-016-004/22521
(UKUNDARA) 		2419003000NRG24240720230250060 24/07/2023 MINATI SAHOO 2419003WL007660 MINATI SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311039 MINATI SAHOO CANARA BANK(508532)
99 BIRIDI OR-19-003-016-004/22594
(UKUNDARA) 		2419003000NRG24240720230250062 24/07/2023 SUNITA SETHI 2419003WL007660 SUNITA SETHI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311055 SUNITA SETHI CANARA BANK(508532)
100 BIRIDI OR-19-003-016-004/22595
(UKUNDARA) 		2419003000NRG24240720230250064 24/07/2023 PRIYADARSINI SAHOO 2419003WL007660 PRIYADARSINI SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311058 PRIYADARSINI SAHOO UCO BANK(607066)
101 BIRIDI OR-19-003-016-004/22595
(UKUNDARA) 		2419003000NRG24240720230250063 24/07/2023 RABINDRA KUMAR SAHOO 2419003WL007660 RABINDRA KUMAR SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311048 RABINDRA KUMAR SAHOO CANARA BANK(508532)
102 BIRIDI OR-19-003-016-004/22596
(UKUNDARA) 		2419003000NRG24240720230250065 24/07/2023 SARAT KUMAR SAHOO 2419003WL007660 SARAT KUMAR SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311061 SARAT KUMAR SAHOO BANK OF INDIA(508505)
103 BIRIDI OR-19-003-016-004/22606
(UKUNDARA) 		2419003000NRG24240720230250066 24/07/2023 RITA SAMAL 2419003WL007660 RITA SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311113 Mrs. RITA SAMAL INDIAN BANK(607105)
104 BIRIDI OR-19-003-016-004/22606
(UKUNDARA) 		2419003000NRG24240720230250067 24/07/2023 SARAT CHANDRA SAMAL 2419003WL007660 SARAT CHANDRA SAMAL 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311036 SARAT CHANDRA SAMAL CANARA BANK(508532)
105 BIRIDI OR-19-003-016-004/22695
(UKUNDARA) 		2419003000NRG24240720230250069 24/07/2023 LAXMIDHAR DASH 2419003WL007660 LAXMIDHAR DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311102 LAXMIDHAR DASH CANARA BANK(508532)
106 BIRIDI OR-19-003-016-004/22695
(UKUNDARA) 		2419003000NRG24240720230250070 24/07/2023 NAMITA DASH 2419003WL007660 NAMITA DASH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311127 NAMITA DASH CANARA BANK(508532)
107 BIRIDI OR-19-003-016-004/22817
(UKUNDARA) 		2419003000NRG24240720230250072 24/07/2023 ANIL SAHOO 2419003WL007660 ANIL SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311099 ANIL KUMAR SAHOO CANARA BANK(508532)
108 BIRIDI OR-19-003-016-004/22817
(UKUNDARA) 		2419003000NRG24240720230250071 24/07/2023 bharati sahoo 2419003WL007660 bharati sahoo 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311122 BHARATI SAHOO CANARA BANK(508532)
109 BIRIDI OR-19-003-016-004/22909
(UKUNDARA) 		2419003000NRG24240720230250077 24/07/2023 TILOTTAMA BEHERA 2419003WL007660 TILOTTAMA BEHERA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311031 TILOTTAMA BEHERA CANARA BANK(508532)
110 BIRIDI OR-19-003-016-005/22522
(UKUNDARA) 		2419003000NRG24240720230250078 24/07/2023 sumanta patra 2419003WL007660 sumanta patra 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4976311079 SUMANTA PATRA CANARA BANK(508532)
SubTotal 154998 154998
111 BIRIDI OR-19-003-016-001/22643
(UKUNDARA) 		2419003000NRG24240720230249976 24/07/2023 MANAS RANJAN BHOI 2419003WL007660 MANAS RANJAN BHOI 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4976311148 MANAS RANJAN BHOI CANARA BANK(508532)
SubTotal 1422 1422
112 BIRIDI OR-19-003-016-001/22687
(UKUNDARA) 		2419003000NRG24240720230249990 24/07/2023 NARAYAN MOHAPATRA 2419003WL007660 NARAYAN MOHAPATRA 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4976311146 Mr. NARAYAN MOHAPATRA INDIAN BANK(607105)
113 BIRIDI OR-19-003-016-004/21290
(UKUNDARA) 		2419003000NRG24240720230250033 24/07/2023 LAKSHMI PRIYA SETHY 2419003WL007660 LAKSHMI PRIYA SETHY 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4976311145 Mrs. LAXMIPRIYA SETHI PRIYA SETHY INDIAN BANK(607105)
114 BIRIDI OR-19-003-016-004/21290
(UKUNDARA) 		2419003000NRG24240720230250032 24/07/2023 NAROTTAM SETHY 2419003WL007660 NAROTTAM SETHY 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4976311144 Mr. NAROTTAM SETHY INDIAN BANK(607105)
115 BIRIDI OR-19-003-016-004/22374
(UKUNDARA) 		2419003000NRG24240720230250042 24/07/2023 NAROTTAM SAMAL 2419003WL007660 NAROTTAM SAMAL 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4976311149 Mr. Narottama Samal INDIAN BANK(607105)
116 BIRIDI OR-19-003-016-004/22521
(UKUNDARA) 		2419003000NRG24240720230250059 24/07/2023 NIRANJAN SAHOO 2419003WL007660 NIRANJAN SAHOO 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4976311147 Mr. Niranjan Sahoo INDIAN BANK(607105)
SubTotal 7110 7110
117 BIRIDI OR-19-003-016-001/20847
(UKUNDARA) 		2419003000NRG24240720230249950 24/07/2023 SUBASH BHOI 2419003WL007660 SUBASH BHOI 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4976311134 MR SUBASH CHANDRA BHOI STATE BANK OF INDIA(508548)
118 BIRIDI OR-19-003-016-001/22645
(UKUNDARA) 		2419003000NRG24240720230249978 24/07/2023 RAMAKANT BHOI 2419003WL007660 RAMAKANT BHOI 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4976311137 MR RAMAKANTA BHOI STATE BANK OF INDIA(508548)
119 BIRIDI OR-19-003-016-004/21152
(UKUNDARA) 		2419003000NRG24240720230250018 24/07/2023 PIYUSHA RANJAN BEHERA 2419003WL007660 PIYUSHA RANJAN BEHERA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4976311135 MR PIYUSHA RANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
120 BIRIDI OR-19-003-016-001/22644
(UKUNDARA) 		2419003000NRG24240720230249977 24/07/2023 SAROJ BEHERA 2419003WL007660 SAROJ BEHERA 00415 SBIN0007930 1422 1422 Processed 30/08/2023 4976311140 SAROJ BEHERA CANARA BANK(508532)
SubTotal 1422 1422
121 BIRIDI OR-19-003-016-004/22375
(UKUNDARA) 		2419003000NRG24240720230250044 24/07/2023 MR. SANGRAM KISHORE ROUTRAY 2419003WL007660 MR. SANGRAM KISHORE ROUTRAY 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4976311138 SANGRAM KISHORE ROUTRAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
122 BIRIDI OR-19-003-016-001/22651
(UKUNDARA) 		2419003000NRG24240720230249985 24/07/2023 RAMACHANDRA BHOI 2419003WL007660 RAMACHANDRA BHOI 00415 SBIN0013574 1422 1422 Processed 30/08/2023 4976311139 RAMCHANDRA BHOI CANARA BANK(508532)
123 BIRIDI OR-19-003-016-004/22908
(UKUNDARA) 		2419003000NRG24240720230250074 24/07/2023 JYOTIRANJAN BEHERA 2419003WL007660 JYOTIRANJAN BEHERA 00415 SBIN0013574 1422 1422 Processed 30/08/2023 4976311136 JYOTI RANJAN BEHERA PRIYANKA PADMAJA MOH CANARA BANK(508532)
SubTotal 2844 2844
124 BIRIDI OR-19-003-016-005/22522
(UKUNDARA) 		2419003000NRG24240720230250079 24/07/2023 BINODINI PATRA 2419003WL007660 BINODINI PATRA 00415 SBIN0013576 1422 1422 Processed 30/08/2023 4976311141 BINODINI PATRA CANARA BANK(508532)
SubTotal 1422 1422
125 BIRIDI OR-19-003-016-004/22518
(UKUNDARA) 		2419003000NRG24240720230250058 24/07/2023 MANAS RANJAN ROUTRAY 2419003WL007660 MANAS RANJAN ROUTRAY 00468 UBIN0545058 1422 1422 Processed 30/08/2023 4976311142 MANAS RANJAN ROUTRAY UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 177750 177750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003016_240723APB_FTO_371951 Canara Bank CNRB0000283 ADASPUR 1422
2 BIRIDI OR2419003016_240723APB_FTO_371951 Canara Bank CNRB0001750 canara banak,puran 2844
3 BIRIDI OR2419003016_240723APB_FTO_371951 Canara Bank CNRB0001750 CANARA BANK, PURAN 7110
4 BIRIDI OR2419003016_240723APB_FTO_371951 Canara Bank CNRB0001750 Canara Bank,Puran 11376
5 BIRIDI OR2419003016_240723APB_FTO_371951 Canara Bank CNRB0001750 PURANA 133668
6 BIRIDI OR2419003016_240723APB_FTO_371951 Canara Bank CNRB0009241 GOPINATHPUR 1422
7 BIRIDI OR2419003016_240723APB_FTO_371951 Indian Bank IDIB000B040 BIRIDI 7110
8 BIRIDI OR2419003016_240723APB_FTO_371951 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4266
9 BIRIDI OR2419003016_240723APB_FTO_371951 State Bank of India SBIN0007930 KALYANINAGAR 1422
10 BIRIDI OR2419003016_240723APB_FTO_371951 State Bank of India SBIN0008091 MANDASAHI 1422
11 BIRIDI OR2419003016_240723APB_FTO_371951 State Bank of India SBIN0013574 KANDARPUR 2844
12 BIRIDI OR2419003016_240723APB_FTO_371951 State Bank of India SBIN0013576 ADASPUR 1422
13 BIRIDI OR2419003016_240723APB_FTO_371951 Union Bank of India UBIN0545058 CHANDRASHEKHARPUR - BHUBANESHWAR 1422

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