Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:18:26 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003008_010623APB_FTO_183083
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-19-003-008-001/22868
(GOPINATHPUR) 		2419003000NRG24010620230097702 01/06/2023 SURESH KUMAR DAS 2419003WL003223 SURESH KUMAR DAS 00078 CNRB0001750 1422 1422 Processed 10/06/2023 2403599393 SURESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BIRIDI OR-19-003-008-001/22403
(GOPINATHPUR) 		2419003000NRG24010620230097686 01/06/2023 MIHIR BHOI 2419003WL003223 MIHIR BHOI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599420 MR MIHIR BHOI STATE BANK OF INDIA(508548)
3 BIRIDI OR-19-003-008-001/22403
(GOPINATHPUR) 		2419003000NRG24010620230097685 01/06/2023 SHANTI DEI 2419003WL003223 SHANTI DEI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599441 SANTI DEI CANARA BANK(508532)
4 BIRIDI OR-19-003-008-001/22671
(GOPINATHPUR) 		2419003000NRG24010620230097687 01/06/2023 KUNI DAS 2419003WL003223 KUNI DAS 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599458 KUNI DAS CANARA BANK(508532)
5 BIRIDI OR-19-003-008-001/22765
(GOPINATHPUR) 		2419003000NRG24010620230097689 01/06/2023 PINKINA SAHOO 2419003WL003223 PINKINA SAHOO 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599416 PINKINA SAHOO ODISHA GRAMYA BANK(607060)
6 BIRIDI OR-19-003-008-001/22766
(GOPINATHPUR) 		2419003000NRG24010620230097690 01/06/2023 SWAPNESWAR DAS 2419003WL003223 SWAPNESWAR DAS 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599429 Mr. SWAPNESWAR DAS INDIAN BANK(607105)
7 BIRIDI OR-19-003-008-001/22768
(GOPINATHPUR) 		2419003000NRG24010620230097694 01/06/2023 SAROJ KUMAR DAS 2419003WL003223 SAROJ KUMAR DAS 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599394 SAROJ KUMAR DAS CANARA BANK(508532)
8 BIRIDI OR-19-003-008-001/22768
(GOPINATHPUR) 		2419003000NRG24010620230097693 01/06/2023 SUJATA DAS 2419003WL003223 SUJATA DAS 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599437 SUJATA DAS CANARA BANK(508532)
9 BIRIDI OR-19-003-008-001/22833
(GOPINATHPUR) 		2419003000NRG24010620230097695 01/06/2023 MINATI BEHERA 2419003WL003223 MINATI BEHERA 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599427 MINATI BEHERA ODISHA GRAMYA BANK(607060)
10 BIRIDI OR-19-003-008-001/22833
(GOPINATHPUR) 		2419003000NRG24010620230097696 01/06/2023 SATYABRATA BEHERA 2419003WL003223 SATYABRATA BEHERA 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599457 SATYABRATA BEHERA CANARA BANK(508532)
11 BIRIDI OR-19-003-008-001/22865
(GOPINATHPUR) 		2419003000NRG24010620230097697 01/06/2023 BIHAYA KUAMR DALAI 2419003WL003223 BIHAYA KUAMR DALAI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599411 BIJAY KUMAR DALAI CANARA BANK(508532)
12 BIRIDI OR-19-003-008-001/22865
(GOPINATHPUR) 		2419003000NRG24010620230097698 01/06/2023 BIKASH DALAI 2419003WL003223 BIKASH DALAI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599419 Bikash Chandra Dalai FINO PAYMENTS BANK LTD(608001)
13 BIRIDI OR-19-003-008-001/22866
(GOPINATHPUR) 		2419003000NRG24010620230097699 01/06/2023 PUJARINI DAS 2419003WL003223 PUJARINI DAS 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599443 PUJARANI DAS CANARA BANK(508532)
14 BIRIDI OR-19-003-008-001/22868
(GOPINATHPUR) 		2419003000NRG24010620230097700 01/06/2023 RUSHINATH DAS 2419003WL003223 RUSHINATH DAS 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599434 Mr. RUSHINATH DAS INDIAN BANK(607105)
15 BIRIDI OR-19-003-008-001/22868
(GOPINATHPUR) 		2419003000NRG24010620230097701 01/06/2023 SARASWATTI DAS 2419003WL003223 SARASWATTI DAS 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599433 SARASWATTI DAS ODISHA GRAMYA BANK(607060)
16 BIRIDI OR-19-003-008-001/22870
(GOPINATHPUR) 		2419003000NRG24010620230097703 01/06/2023 SATYABADI DAS 2419003WL003223 SATYABADI DAS 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599436 Mr. SATYABADI DAS INDIAN BANK(607105)
17 BIRIDI OR-19-003-008-001/22936
(GOPINATHPUR) 		2419003000NRG24010620230097705 01/06/2023 PARBATI BHOI 2419003WL003223 PARBATI BHOI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599425 Mrs. Parbati Bhoi INDIAN BANK(607105)
18 BIRIDI OR-19-003-008-001/22950
(GOPINATHPUR) 		2419003000NRG24010620230097708 01/06/2023 HEMALATA BEHERA 2419003WL003223 HEMALATA BEHERA 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599444 HEMALATA BEHERA CANARA BANK(508532)
19 BIRIDI OR-19-003-008-001/22950
(GOPINATHPUR) 		2419003000NRG24010620230097706 01/06/2023 NISHIKANTA BEHERA 2419003WL003223 NISHIKANTA BEHERA 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599428 NISHI KANTA BEHERA CANARA BANK(508532)
20 BIRIDI OR-19-003-008-001/22950
(GOPINATHPUR) 		2419003000NRG24010620230097707 01/06/2023 SONI BEHERA 2419003WL003223 SONI BEHERA 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599454 MRS SONI BEHERA STATE BANK OF INDIA(508548)
21 BIRIDI OR-19-003-008-001/22959
(GOPINATHPUR) 		2419003000NRG24010620230097709 01/06/2023 NAINU BIBI 2419003WL003223 NAINU BIBI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599442 NAINU BIBI CANARA BANK(508532)
22 BIRIDI OR-19-003-008-001/22971
(GOPINATHPUR) 		2419003000NRG24010620230097711 01/06/2023 KUNI SAMAL 2419003WL003223 KUNI SAMAL 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599445 KUNI SAMAL INDUSIND BANK(607189)
23 BIRIDI OR-19-003-008-001/23012
(GOPINATHPUR) 		2419003000NRG24010620230097714 01/06/2023 Manoj Bhoi 2419003WL003223 Manoj Bhoi 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599423 MANOJ BHOI CANARA BANK(508532)
24 BIRIDI OR-19-003-008-001/23023
(GOPINATHPUR) 		2419003000NRG24010620230097715 01/06/2023 GANGADHAR DAS 2419003WL003223 GANGADHAR DAS 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599408 Mr. GANGA DAHAR DAS INDIAN BANK(607105)
25 BIRIDI OR-19-003-008-001/23043
(GOPINATHPUR) 		2419003000NRG24010620230097717 01/06/2023 MANINI DAS 2419003WL003223 MANINI DAS 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599412 MANINI DAS CANARA BANK(508532)
26 BIRIDI OR-19-003-008-001/23046
(GOPINATHPUR) 		2419003000NRG24010620230097718 01/06/2023 TRILOCHANA PANDA 2419003WL003223 TRILOCHANA PANDA 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599409 TRILOCHAN PANDA CANARA BANK(508532)
27 BIRIDI OR-19-003-008-001/23053
(GOPINATHPUR) 		2419003000NRG24010620230097720 01/06/2023 MANASI DAS 2419003WL003223 MANASI DAS 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599453 MANASI DAS CANARA BANK(508532)
28 BIRIDI OR-19-003-008-001/23053
(GOPINATHPUR) 		2419003000NRG24010620230097719 01/06/2023 SUDHAKAR DAS 2419003WL003223 SUDHAKAR DAS 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599432 SUDHAKAR DAS ODISHA GRAMYA BANK(607060)
29 BIRIDI OR-19-003-008-001/23180
(GOPINATHPUR) 		2419003000NRG24010620230097724 01/06/2023 SUKANT BHOI 2419003WL003223 SUKANT BHOI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599452 SUKANTA BHOI CANARA BANK(508532)
30 BIRIDI OR-19-003-008-001/23181
(GOPINATHPUR) 		2419003000NRG24010620230097725 01/06/2023 GITANJALI BHOI 2419003WL003223 GITANJALI BHOI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599422 GITANJALI BHOI CANARA BANK(508532)
31 BIRIDI OR-19-003-008-001/23182
(GOPINATHPUR) 		2419003000NRG24010620230097728 01/06/2023 GITANJALI SAMAL 2419003WL003223 GITANJALI SAMAL 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599448 GITANJALI SAMAL CANARA BANK(508532)
32 BIRIDI OR-19-003-008-001/23182
(GOPINATHPUR) 		2419003000NRG24010620230097727 01/06/2023 RANJAN BHOI 2419003WL003223 RANJAN BHOI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599424 MR DHUNA BHOI STATE BANK OF INDIA(508548)
33 BIRIDI OR-19-003-008-001/23184
(GOPINATHPUR) 		2419003000NRG24010620230097729 01/06/2023 ROJALIN SAMAL 2419003WL003223 ROJALIN SAMAL 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599391 ROJALIN SAMAL CANARA BANK(508532)
34 BIRIDI OR-19-003-008-001/23185
(GOPINATHPUR) 		2419003000NRG24010620230097730 01/06/2023 SANJUKTA BEHERA 2419003WL003223 SANJUKTA BEHERA 00078 CNRB0009241 1422 1422 Rejected 10/06/2023 2403599418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BIRIDI OR-19-003-008-001/23186
(GOPINATHPUR) 		2419003000NRG24010620230097731 01/06/2023 KUNI DEI 2419003WL003223 KUNI DEI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599421 KUNI DEI CANARA BANK(508532)
36 BIRIDI OR-19-003-008-001/23187
(GOPINATHPUR) 		2419003000NRG24010620230097733 01/06/2023 SAWANA BEGUM 2419003WL003223 SAWANA BEGUM 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599390 SAWANA BEGUM CANARA BANK(508532)
37 BIRIDI OR-19-003-008-001/23188
(GOPINATHPUR) 		2419003000NRG24010620230097734 01/06/2023 PRADEEPTA TARAI 2419003WL003223 PRADEEPTA TARAI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599438 PRADEEPTA TARAI CANARA BANK(508532)
38 BIRIDI OR-19-003-008-001/23190
(GOPINATHPUR) 		2419003000NRG24010620230097736 01/06/2023 MADHUSMITA GURU 2419003WL003223 MADHUSMITA GURU 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599426 MADHUSMITA GURU ODISHA GRAMYA BANK(607060)
39 BIRIDI OR-19-003-008-001/23191
(GOPINATHPUR) 		2419003000NRG24010620230097737 01/06/2023 MANJU SAMAL 2419003WL003223 MANJU SAMAL 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599392 Mrs. MANJU SAMAL INDIAN BANK(607105)
40 BIRIDI OR-19-003-008-002/13741
(GOPINATHPUR) 		2419003000NRG24010620230097738 01/06/2023 SULOCHANA BHOI 2419003WL003223 SULOCHANA BHOI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599435 SULOCHANA BHOI CANARA BANK(508532)
41 BIRIDI OR-19-003-008-002/13776
(GOPINATHPUR) 		2419003000NRG24010620230097740 01/06/2023 DEBARAJ BHOI 2419003WL003223 DEBARAJ BHOI 00078 CNRB0009241 948 948 Processed 10/06/2023 2403599430 DEBARAJ BHOI CANARA BANK(508532)
42 BIRIDI OR-19-003-008-002/13776
(GOPINATHPUR) 		2419003000NRG24010620230097741 01/06/2023 SAROJINI BHOI 2419003WL003223 SAROJINI BHOI 00078 CNRB0009241 948 948 Processed 10/06/2023 2403599446 Mrs. K SAROJINI BHOI INDIAN BANK(607105)
43 BIRIDI OR-19-003-008-002/13780
(GOPINATHPUR) 		2419003000NRG24010620230097742 01/06/2023 MANORAMA BHOI 2419003WL003223 MANORAMA BHOI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599455 MANARAMA BHOI BANK OF INDIA(508505)
44 BIRIDI OR-19-003-008-002/22602
(GOPINATHPUR) 		2419003000NRG24010620230097743 01/06/2023 SHANTI BHOI 2419003WL003223 SHANTI BHOI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599413 SANTI BHOI CANARA BANK(508532)
45 BIRIDI OR-19-003-008-002/22663
(GOPINATHPUR) 		2419003000NRG24010620230097746 01/06/2023 SIDHHESWAR DAS 2419003WL003223 SIDHHESWAR DAS 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599440 SIDHESWAR DAS CANARA BANK(508532)
46 BIRIDI OR-19-003-008-002/22664
(GOPINATHPUR) 		2419003000NRG24010620230097747 01/06/2023 ARNAPURNA BEHERA 2419003WL003223 ARNAPURNA BEHERA 00078 CNRB0009241 1185 1185 Processed 10/06/2023 2403599447 ANNAPURNA BEHERA CANARA BANK(508532)
47 BIRIDI OR-19-003-008-002/22788
(GOPINATHPUR) 		2419003000NRG24010620230097748 01/06/2023 GOLAP BHOI 2419003WL003223 GOLAP BHOI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599451 GOLAP BHOI CANARA BANK(508532)
48 BIRIDI OR-19-003-008-002/22793
(GOPINATHPUR) 		2419003000NRG24010620230097749 01/06/2023 GOLAP BHOI 2419003WL003223 GOLAP BHOI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599415 GOLAPI BHOI CANARA BANK(508532)
49 BIRIDI OR-19-003-008-002/22794
(GOPINATHPUR) 		2419003000NRG24010620230097751 01/06/2023 SULOCHANA PARIDA 2419003WL003223 SULOCHANA PARIDA 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599414 SULOCHANA PARIDA HDFC BANK LTD(607152)
50 BIRIDI OR-19-003-008-002/22951
(GOPINATHPUR) 		2419003000NRG24010620230097752 01/06/2023 SANJULATA PARIDA 2419003WL003223 SANJULATA PARIDA 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599439 SANJULATA PARIDA CANARA BANK(508532)
51 BIRIDI OR-19-003-008-002/22954
(GOPINATHPUR) 		2419003000NRG24010620230097754 01/06/2023 JHUNULATA BHOI 2419003WL003223 JHUNULATA BHOI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599450 JHUNULATA BHOI ODISHA GRAMYA BANK(607060)
52 BIRIDI OR-19-003-008-002/22954
(GOPINATHPUR) 		2419003000NRG24010620230097753 01/06/2023 LINGARAJ BHOI 2419003WL003223 LINGARAJ BHOI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599417 MR LINGARAJ BHOI STATE BANK OF INDIA(508548)
53 BIRIDI OR-19-003-008-002/22974
(GOPINATHPUR) 		2419003000NRG24010620230097755 01/06/2023 SUJATA BHOI 2419003WL003223 SUJATA BHOI 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599449 SUJATA BHOI CANARA BANK(508532)
54 BIRIDI OR-19-003-008-002/23167
(GOPINATHPUR) 		2419003000NRG24010620230097758 01/06/2023 KALAYANI SAHOO 2419003WL003223 KALAYANI SAHOO 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599410 KALYANI SAHOO CANARA BANK(508532)
55 BIRIDI OR-19-003-008-002/23167
(GOPINATHPUR) 		2419003000NRG24010620230097757 01/06/2023 RAMANI RANJAN SAHOO 2419003WL003223 RAMANI RANJAN SAHOO 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599431 RAMANI RANJAN SAHOO CANARA BANK(508532)
56 BIRIDI OR-19-003-008-002/23168
(GOPINATHPUR) 		2419003000NRG24010620230097759 01/06/2023 NRUSHINGH CHARAN BEHERA 2419003WL003223 NRUSHINGH CHARAN BEHERA 00078 CNRB0009241 1422 1422 Processed 10/06/2023 2403599456 NRUSINGH CHARAN BEHERA CANARA BANK(508532)
SubTotal 77025 77025
57 BIRIDI OR-19-003-008-001/22965
(GOPINATHPUR) 		2419003000NRG24010620230097710 01/06/2023 SAHARUK SAHA 2419003WL003223 SAHARUK SAHA 00165 IBKL0002088 1422 1422 Processed 10/06/2023 2403599464 SAHARUK SAHA IDBI BANK(607095)
SubTotal 1422 1422
58 BIRIDI OR-19-003-008-001/22765
(GOPINATHPUR) 		2419003000NRG24010620230097688 01/06/2023 ALOK KUMAR DAS 2419003WL003223 ALOK KUMAR DAS 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2403599407 Mr. ALOK KUMAR DAS INDIAN BANK(607105)
59 BIRIDI OR-19-003-008-001/23012
(GOPINATHPUR) 		2419003000NRG24010620230097713 01/06/2023 GITA BHOI 2419003WL003223 GITA BHOI 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2403599406 Mrs. GITA BHOI INDIAN BANK(607105)
60 BIRIDI OR-19-003-008-001/23057
(GOPINATHPUR) 		2419003000NRG24010620230097722 01/06/2023 MAHENDRA DAS 2419003WL003223 MAHENDRA DAS 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2403599405 MAHENDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
61 BIRIDI OR-19-003-008-001/22768
(GOPINATHPUR) 		2419003000NRG24010620230097692 01/06/2023 SANTOSH KUMAR DAS 2419003WL003223 SANTOSH KUMAR DAS 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2403599397 SANTOSH KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
62 BIRIDI OR-19-003-008-001/23181
(GOPINATHPUR) 		2419003000NRG24010620230097726 01/06/2023 JAGANNATH BHOI 2419003WL003223 JAGANNATH BHOI 00415 SBIN0012044 1422 1422 Processed 10/06/2023 2403599396 MR JAGANNATH BHOI STATE BANK OF INDIA(508548)
63 BIRIDI OR-19-003-008-001/23187
(GOPINATHPUR) 		2419003000NRG24010620230097732 01/06/2023 KHURSIDA KHATUN 2419003WL003223 KHURSIDA KHATUN 00415 SBIN0012044 1422 1422 Processed 10/06/2023 2403599395 Mrs. KHURSIDA KHATUN INDIAN BANK(607105)
SubTotal 2844 2844
64 BIRIDI OR-19-003-008-001/22766
(GOPINATHPUR) 		2419003000NRG24010620230097691 01/06/2023 CHARULATA DEI 2419003WL003223 CHARULATA DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403599460 CHARULATA DEI ODISHA GRAMYA BANK(607060)
65 BIRIDI OR-19-003-008-001/22870
(GOPINATHPUR) 		2419003000NRG24010620230097704 01/06/2023 LAXMI DAS 2419003WL003223 LAXMI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403599398 LAXMI DAS ODISHA GRAMYA BANK(607060)
66 BIRIDI OR-19-003-008-001/22997
(GOPINATHPUR) 		2419003000NRG24010620230097712 01/06/2023 PRADIPTA SAMAL 2419003WL003223 PRADIPTA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403599462 PRADIPTA SAMAL ODISHA GRAMYA BANK(607060)
67 BIRIDI OR-19-003-008-001/23043
(GOPINATHPUR) 		2419003000NRG24010620230097716 01/06/2023 NISHAKAR DAS 2419003WL003223 NISHAKAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403599400 NISHAKAR DAS ODISHA GRAMYA BANK(607060)
68 BIRIDI OR-19-003-008-001/23057
(GOPINATHPUR) 		2419003000NRG24010620230097721 01/06/2023 SOUBHAGYABATI BEHERA 2419003WL003223 SOUBHAGYABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403599401 Mrs. SOUBHAGYA BATI BEHERA INDIAN BANK(607105)
69 BIRIDI OR-19-003-008-001/23179
(GOPINATHPUR) 		2419003000NRG24010620230097723 01/06/2023 PRASAN KUMAR DAS 2419003WL003223 PRASAN KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403599404 PRASAN KUMAR DAS ODISHA GRAMYA BANK(607060)
70 BIRIDI OR-19-003-008-001/23189
(GOPINATHPUR) 		2419003000NRG24010620230097735 01/06/2023 MADHUSMITA SAMAL 2419003WL003223 MADHUSMITA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403599402 MADHUSMITA SAMAL ODISHA GRAMYA BANK(607060)
71 BIRIDI OR-19-003-008-002/13776
(GOPINATHPUR) 		2419003000NRG24010620230097739 01/06/2023 KANAKSUNDAR BHOI 2419003WL003223 KANAKSUNDAR BHOI 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2403599463 MANJU BHOI CANARA BANK(508532)
72 BIRIDI OR-19-003-008-002/22628
(GOPINATHPUR) 		2419003000NRG24010620230097744 01/06/2023 mana bhoi 2419003WL003223 mana bhoi 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403599403 MANA BHOI CANARA BANK(508532)
73 BIRIDI OR-19-003-008-002/22663
(GOPINATHPUR) 		2419003000NRG24010620230097745 01/06/2023 KANCHANABALA DAS 2419003WL003223 KANCHANABALA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403599459 KANCHANABALA DAS CANARA BANK(508532)
74 BIRIDI OR-19-003-008-002/22793
(GOPINATHPUR) 		2419003000NRG24010620230097750 01/06/2023 ABHIMANYU BHOI 2419003WL003223 ABHIMANYU BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403599461 ABHIMANYU BHOI ODISHA GRAMYA BANK(607060)
75 BIRIDI OR-19-003-008-002/23020
(GOPINATHPUR) 		2419003000NRG24010620230097756 01/06/2023 NALINI MALLICK 2419003WL003223 NALINI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403599399 NALINI MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 16116 16116
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003008_010623APB_FTO_183083 Canara Bank CNRB0001750 PURANA 1422
2 BIRIDI OR2419003008_010623APB_FTO_183083 Canara Bank CNRB0009241 GOPINATHPUR 77025
3 BIRIDI OR2419003008_010623APB_FTO_183083 IDBI Bank IBKL0002088 JAISOL 1422
4 BIRIDI OR2419003008_010623APB_FTO_183083 Indian Bank IDIB000B040 BIRIDI 4266
5 BIRIDI OR2419003008_010623APB_FTO_183083 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
6 BIRIDI OR2419003008_010623APB_FTO_183083 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
7 BIRIDI OR2419003008_010623APB_FTO_183083 Odisha Gramya Bank IOBA0ROGB01 BALIAHAT 16116

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