Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:54:21 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003011_270623APB_FTO_285959
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-19-003-011-002/17961
(MANGULI) 		2419003011NRG24270620230190521 27/06/2023 RAJAENDRA PADHI 2419003011WL005833 RAJAENDRA PADHI 00048 BKID0005111 1422 1422 Processed 03/07/2023 2983819627 RAJENDRA KUMAR PADHI BANK OF INDIA(508505)
SubTotal 1422 1422
2 BIRIDI OR-19-003-011-001/22566
(MANGULI) 		2419003011NRG24270620230190465 27/06/2023 GYANA RANJAN BHUYAN 2419003011WL005832 GYANA RANJAN BHUYAN 00078 CNRB0001617 1422 1422 Processed 03/07/2023 2983819547 Mr. GYANA RANJAN BHUYAN INDIAN BANK(607105)
SubTotal 1422 1422
3 BIRIDI OR-19-003-011-001/17721
(MANGULI) 		2419003011NRG24270620230190449 27/06/2023 KABITA BARIK 2419003011WL005832 KABITA BARIK 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819592 KABITA BARIK CANARA BANK(508532)
4 BIRIDI OR-19-003-011-001/17721
(MANGULI) 		2419003011NRG24270620230190448 27/06/2023 MADHUSUDAN BARIK 2419003011WL005832 MADHUSUDAN BARIK 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819585 MADHUSUDAN BARIK CANARA BANK(508532)
5 BIRIDI OR-19-003-011-001/17902
(MANGULI) 		2419003011NRG24270620230190450 27/06/2023 s behera 2419003011WL005832 s behera 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819586 SUDHIRA BEHERA CANARA BANK(508532)
6 BIRIDI OR-19-003-011-001/17902
(MANGULI) 		2419003011NRG24270620230190451 27/06/2023 SABITA BEHERA 2419003011WL005832 SABITA BEHERA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819590 Ms. SABITA BEHERA INDIAN BANK(607105)
7 BIRIDI OR-19-003-011-001/17908
(MANGULI) 		2419003011NRG24270620230190452 27/06/2023 ASHOK BEHERA 2419003011WL005832 ASHOK BEHERA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819596 ASHOK BEHERA CANARA BANK(508532)
8 BIRIDI OR-19-003-011-001/17908
(MANGULI) 		2419003011NRG24270620230190453 27/06/2023 RENUBALA BEHERA 2419003011WL005832 RENUBALA BEHERA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819597 RENUBALA BEHERA CANARA BANK(508532)
9 BIRIDI OR-19-003-011-001/22356
(MANGULI) 		2419003011NRG24270620230190454 27/06/2023 SASMITA BEHERA 2419003011WL005832 SASMITA BEHERA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819587 SASMITA BEHERA CANARA BANK(508532)
10 BIRIDI OR-19-003-011-001/22502
(MANGULI) 		2419003011NRG24270620230190458 27/06/2023 DALI BEHERA 2419003011WL005832 DALI BEHERA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819595 DALI BEHERA CANARA BANK(508532)
11 BIRIDI OR-19-003-011-001/22535
(MANGULI) 		2419003011NRG24270620230190462 27/06/2023 RITA BEHERA 2419003011WL005832 RITA BEHERA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819593 RITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRIDI OR-19-003-011-001/22535
(MANGULI) 		2419003011NRG24270620230190461 27/06/2023 SUSANTA BEHERA 2419003011WL005832 SUSANTA BEHERA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819552 SUSANTA BEHERA UNION BANK OF INDIA(508500)
13 BIRIDI OR-19-003-011-001/22546
(MANGULI) 		2419003011NRG24270620230190463 27/06/2023 AJAY BEHERA 2419003011WL005832 AJAY BEHERA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819594 AJAYA BEHERA CANARA BANK(508532)
14 BIRIDI OR-19-003-011-001/22546
(MANGULI) 		2419003011NRG24270620230190464 27/06/2023 SASMITA BEHERA 2419003011WL005832 SASMITA BEHERA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819553 SASMITA BEHERA CANARA BANK(508532)
15 BIRIDI OR-19-003-011-001/22566
(MANGULI) 		2419003011NRG24270620230190466 27/06/2023 RASMITA BHUYAN 2419003011WL005832 RASMITA BHUYAN 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819581 MRS RASMITA BHUYAN STATE BANK OF INDIA(508548)
16 BIRIDI OR-19-003-011-001/22587
(MANGULI) 		2419003011NRG24270620230190504 27/06/2023 SANDHYARANI MALLICK 2419003011WL005833 SANDHYARANI MALLICK 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819610 SANDHYARANI MALLICK CANARA BANK(508532)
17 BIRIDI OR-19-003-011-001/22588
(MANGULI) 		2419003011NRG24270620230190507 27/06/2023 RASHMI RANJAN MALLICK 2419003011WL005833 RASHMI RANJAN MALLICK 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819570 Mr. RASHMIRAJAN MALLICK INDIAN BANK(607105)
18 BIRIDI OR-19-003-011-001/22770
(MANGULI) 		2419003011NRG24270620230190471 27/06/2023 SISHIRA BEHERA 2419003011WL005832 SISHIRA BEHERA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819554 SISHIR BEHERA CANARA BANK(508532)
19 BIRIDI OR-19-003-011-002/17920
(MANGULI) 		2419003011NRG24270620230190509 27/06/2023 SEBATI MALLICK 2419003011WL005833 SEBATI MALLICK 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819604 SEBATI MALLICK CANARA BANK(508532)
20 BIRIDI OR-19-003-011-002/17925
(MANGULI) 		2419003011NRG24270620230190510 27/06/2023 ARJUNA SAHOO 2419003011WL005833 ARJUNA SAHOO 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819560 Mr. ARJUN SAHOO INDIAN BANK(607105)
21 BIRIDI OR-19-003-011-002/17925
(MANGULI) 		2419003011NRG24270620230190511 27/06/2023 ARJUNA SAHOO 2419003011WL005833 ARJUNA SAHOO 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819566 PRABHATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRIDI OR-19-003-011-002/17927
(MANGULI) 		2419003011NRG24270620230190513 27/06/2023 A MALLICK 2419003011WL005833 A MALLICK 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819556 ASHALATA MALLICK CANARA BANK(508532)
23 BIRIDI OR-19-003-011-002/17927
(MANGULI) 		2419003011NRG24270620230190512 27/06/2023 K MALLICK 2419003011WL005833 K MALLICK 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819572 KARTIK MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRIDI OR-19-003-011-002/17940
(MANGULI) 		2419003011NRG24270620230190514 27/06/2023 PRAHALLAD BARIK 2419003011WL005833 PRAHALLAD BARIK 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819573 PRAHALAD MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRIDI OR-19-003-011-002/17942
(MANGULI) 		2419003011NRG24270620230190518 27/06/2023 DEBASISH SAHOO 2419003011WL005833 DEBASISH SAHOO 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819544 DEBASISH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRIDI OR-19-003-011-002/17942
(MANGULI) 		2419003011NRG24270620230190516 27/06/2023 NABAGHANA SAHOO 2419003011WL005833 NABAGHANA SAHOO 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819564 NABAGHANA SAHOO CANARA BANK(508532)
27 BIRIDI OR-19-003-011-002/17942
(MANGULI) 		2419003011NRG24270620230190517 27/06/2023 O SAHOO 2419003011WL005833 O SAHOO 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819579 OSHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRIDI OR-19-003-011-002/17953
(MANGULI) 		2419003011NRG24270620230190519 27/06/2023 SARAT KU SAHOO 2419003011WL005833 SARAT KU SAHOO 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819549 SARAT KUMAR SAHOO CANARA BANK(508532)
29 BIRIDI OR-19-003-011-002/17953
(MANGULI) 		2419003011NRG24270620230190520 27/06/2023 SMITA SAHOO 2419003011WL005833 SMITA SAHOO 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819613 SMITA SAHOO CANARA BANK(508532)
30 BIRIDI OR-19-003-011-002/17961
(MANGULI) 		2419003011NRG24270620230190522 27/06/2023 RANJITA PADHY 2419003011WL005833 RANJITA PADHY 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819558 Mrs. RANJITA PADHI INDIAN BANK(607105)
31 BIRIDI OR-19-003-011-002/22364
(MANGULI) 		2419003011NRG24270620230190523 27/06/2023 Babaji pani 2419003011WL005833 Babaji pani 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819561 BABAJI PANI CANARA BANK(508532)
32 BIRIDI OR-19-003-011-002/22364
(MANGULI) 		2419003011NRG24270620230190524 27/06/2023 saraswati pani 2419003011WL005833 saraswati pani 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819601 SARASWATI PANI CANARA BANK(508532)
33 BIRIDI OR-19-003-011-002/22366
(MANGULI) 		2419003011NRG24270620230190526 27/06/2023 KALYANI PADHY 2419003011WL005833 KALYANI PADHY 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819615 KALYANI PADHI CANARA BANK(508532)
34 BIRIDI OR-19-003-011-002/22366
(MANGULI) 		2419003011NRG24270620230190525 27/06/2023 KAMAL PADHI 2419003011WL005833 KAMAL PADHI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819600 KAMAL PADHY CANARA BANK(508532)
35 BIRIDI OR-19-003-011-002/22367
(MANGULI) 		2419003011NRG24270620230190473 27/06/2023 CHITA RANJAN MALLIK 2419003011WL005832 CHITA RANJAN MALLIK 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819580 CHITTARANJAN MALIK CANARA BANK(508532)
36 BIRIDI OR-19-003-011-002/22481
(MANGULI) 		2419003011NRG24270620230190527 27/06/2023 PRABHATI SAHOO 2419003011WL005833 PRABHATI SAHOO 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819588 PRAVATI SAHOO CANARA BANK(508532)
37 BIRIDI OR-19-003-011-002/22481
(MANGULI) 		2419003011NRG24270620230190530 27/06/2023 UMAKANTA SAHOO 2419003011WL005833 UMAKANTA SAHOO 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819611 UMAKANTA SAHOO CANARA BANK(508532)
38 BIRIDI OR-19-003-011-002/22517
(MANGULI) 		2419003011NRG24270620230190474 27/06/2023 NIRANJAN SAHOO 2419003011WL005832 NIRANJAN SAHOO 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819574 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
39 BIRIDI OR-19-003-011-002/22529
(MANGULI) 		2419003011NRG24270620230190533 27/06/2023 SABITA PADHI 2419003011WL005833 SABITA PADHI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819603 SABITA PADHI CANARA BANK(508532)
40 BIRIDI OR-19-003-011-002/22529
(MANGULI) 		2419003011NRG24270620230190532 27/06/2023 SAROJA PADHI 2419003011WL005833 SAROJA PADHI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819577 SAROJA PADHI CANARA BANK(508532)
41 BIRIDI OR-19-003-011-002/22598
(MANGULI) 		2419003011NRG24270620230190537 27/06/2023 BHANJA KISHOR PADHI 2419003011WL005833 BHANJA KISHOR PADHI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819583 BHANJA KISHORE PADHY CANARA BANK(508532)
42 BIRIDI OR-19-003-011-002/22728
(MANGULI) 		2419003011NRG24270620230190543 27/06/2023 MINATI MALLICK 2419003011WL005833 MINATI MALLICK 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819559 MINATI MALLICK CANARA BANK(508532)
43 BIRIDI OR-19-003-011-002/22728
(MANGULI) 		2419003011NRG24270620230190542 27/06/2023 PADMANAV MALLICK 2419003011WL005833 PADMANAV MALLICK 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819576 PADMANATHA MALLICK CANARA BANK(508532)
44 BIRIDI OR-19-003-011-002/22729
(MANGULI) 		2419003011NRG24270620230190544 27/06/2023 PRAMOD MALLICK 2419003011WL005833 PRAMOD MALLICK 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819606 PRAMOD MALLICK CANARA BANK(508532)
45 BIRIDI OR-19-003-011-002/22729
(MANGULI) 		2419003011NRG24270620230190545 27/06/2023 SUJATA MALLICK 2419003011WL005833 SUJATA MALLICK 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819616 SUJATA MALLICK CANARA BANK(508532)
46 BIRIDI OR-19-003-011-002/22764
(MANGULI) 		2419003011NRG24270620230190546 27/06/2023 MAMATA DAS 2419003011WL005833 MAMATA DAS 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819605 MAMATA MALLICK INDUSIND BANK(607189)
47 BIRIDI OR-19-003-011-004/18066
(MANGULI) 		2419003011NRG24270620230190478 27/06/2023 RENUBALA PATRA 2419003011WL005832 RENUBALA PATRA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819578 RENUBALA PATRA CANARA BANK(508532)
48 BIRIDI OR-19-003-011-004/18092
(MANGULI) 		2419003011NRG24270620230190547 27/06/2023 DHARANIDHAR BHOI 2419003011WL005833 DHARANIDHAR BHOI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819562 MR DHARANI DHARA BHOI STATE BANK OF INDIA(508548)
49 BIRIDI OR-19-003-011-004/18114
(MANGULI) 		2419003011NRG24270620230190481 27/06/2023 BABURAM JENA 2419003011WL005832 BABURAM JENA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819565 BABURAM JENA CANARA BANK(508532)
50 BIRIDI OR-19-003-011-004/22369
(MANGULI) 		2419003011NRG24270620230190549 27/06/2023 PRAVATI BHOI 2419003011WL005833 PRAVATI BHOI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819612 PRABHATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRIDI OR-19-003-011-004/22369
(MANGULI) 		2419003011NRG24270620230190548 27/06/2023 SANKAR BHOI 2419003011WL005833 SANKAR BHOI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819567 SANKAR BHOI CANARA BANK(508532)
52 BIRIDI OR-19-003-011-004/22371
(MANGULI) 		2419003011NRG24270620230190550 27/06/2023 BASUDEV BHOI 2419003011WL005833 BASUDEV BHOI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819563 BASUDEV BHOI CANARA BANK(508532)
53 BIRIDI OR-19-003-011-004/22371
(MANGULI) 		2419003011NRG24270620230190551 27/06/2023 MANORAMA BHOI 2419003011WL005833 MANORAMA BHOI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819608 MANORAMA BHOI CANARA BANK(508532)
54 BIRIDI OR-19-003-011-004/22372
(MANGULI) 		2419003011NRG24270620230190482 27/06/2023 NARAYAN MAHARANA 2419003011WL005832 NARAYAN MAHARANA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819618 NARAYAN MOHARANA CANARA BANK(508532)
55 BIRIDI OR-19-003-011-004/22372
(MANGULI) 		2419003011NRG24270620230190483 27/06/2023 RAMESH MAHARANA 2419003011WL005832 RAMESH MAHARANA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819571 RAMESH MOHARANA CANARA BANK(508532)
56 BIRIDI OR-19-003-011-004/22373
(MANGULI) 		2419003011NRG24270620230190484 27/06/2023 DIBAKARA BHOI 2419003011WL005832 DIBAKARA BHOI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819584 DIBAKARA BHOI CANARA BANK(508532)
57 BIRIDI OR-19-003-011-004/22373
(MANGULI) 		2419003011NRG24270620230190485 27/06/2023 NIHARIKA BHOI 2419003011WL005832 NIHARIKA BHOI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819550 NIHARIKA BHOI CANARA BANK(508532)
58 BIRIDI OR-19-003-011-004/22516
(MANGULI) 		2419003011NRG24270620230190486 27/06/2023 MAHENDRA MOHARANA 2419003011WL005832 MAHENDRA MOHARANA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819575 MAHENDRA MAHARANA CANARA BANK(508532)
59 BIRIDI OR-19-003-011-004/22516
(MANGULI) 		2419003011NRG24270620230190487 27/06/2023 SUMITRA MOHARANA 2419003011WL005832 SUMITRA MOHARANA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819555 SUMITRA MAHARANA CANARA BANK(508532)
60 BIRIDI OR-19-003-011-004/22574
(MANGULI) 		2419003011NRG24270620230190489 27/06/2023 MADHURI PATRA 2419003011WL005832 MADHURI PATRA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819557 MADHURI PATRA CANARA BANK(508532)
61 BIRIDI OR-19-003-011-004/22574
(MANGULI) 		2419003011NRG24270620230190488 27/06/2023 NAGEN PATRA 2419003011WL005832 NAGEN PATRA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819619 NAGENDRA PATRA CANARA BANK(508532)
62 BIRIDI OR-19-003-011-004/22576
(MANGULI) 		2419003011NRG24270620230190491 27/06/2023 PUSPALATA PATRA 2419003011WL005832 PUSPALATA PATRA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819602 PUSPALATA PATRA CANARA BANK(508532)
63 BIRIDI OR-19-003-011-004/22645
(MANGULI) 		2419003011NRG24270620230190495 27/06/2023 MAMATA PATRA 2419003011WL005832 MAMATA PATRA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819617 Mrs. MAMATA PATRA CENTRAL BANK OF INDIA(607115)
64 BIRIDI OR-19-003-011-004/22649
(MANGULI) 		2419003011NRG24270620230190553 27/06/2023 MINATI PADHY 2419003011WL005833 MINATI PADHY 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819614 MINATI PADHI CANARA BANK(508532)
65 BIRIDI OR-19-003-011-004/22749
(MANGULI) 		2419003011NRG24270620230190554 27/06/2023 BABI BHOI 2419003011WL005833 BABI BHOI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819607 BABITA BHOI CANARA BANK(508532)
66 BIRIDI OR-19-003-011-004/22759
(MANGULI) 		2419003011NRG24270620230190496 27/06/2023 TUKUNI PATRA 2419003011WL005832 TUKUNI PATRA 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819609 TUKUNI PATRA CANARA BANK(508532)
67 BIRIDI OR-19-003-011-005/18211
(MANGULI) 		2419003011NRG24270620230190497 27/06/2023 ARAKSHITA SAHOO 2419003011WL005832 ARAKSHITA SAHOO 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819548 ARAKSHIT SAHOO CANARA BANK(508532)
68 BIRIDI OR-19-003-011-005/18241
(MANGULI) 		2419003011NRG24270620230190499 27/06/2023 NIRMALA ROUTRAY 2419003011WL005832 NIRMALA ROUTRAY 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819545 NIRMALA ROUTRAY CANARA BANK(508532)
69 BIRIDI OR-19-003-011-005/18246
(MANGULI) 		2419003011NRG24270620230190556 27/06/2023 UMESH chandra ROUTRAY 2419003011WL005833 UMESH chandra ROUTRAY 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819568 UMESH CHA NDRA ROUTRAY CANARA BANK(508532)
70 BIRIDI OR-19-003-011-005/18293
(MANGULI) 		2419003011NRG24270620230190557 27/06/2023 HEMENDRA NATH 2419003011WL005833 HEMENDRA NATH 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819589 HEMENDRA NATH CANARA BANK(508532)
71 BIRIDI OR-19-003-011-005/22399
(MANGULI) 		2419003011NRG24270620230190558 27/06/2023 BASUDEB MUDULI 2419003011WL005833 BASUDEB MUDULI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819569 BASUDEV MUDULI CANARA BANK(508532)
72 BIRIDI OR-19-003-011-005/22447
(MANGULI) 		2419003011NRG24270620230190500 27/06/2023 URMILA MUDULI 2419003011WL005832 URMILA MUDULI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819591 URMILA MUDULI CANARA BANK(508532)
73 BIRIDI OR-19-003-011-005/22531
(MANGULI) 		2419003011NRG24270620230190502 27/06/2023 CHAKRADHAR SAHOO 2419003011WL005832 CHAKRADHAR SAHOO 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819551 Mr. CHAKRADHAR SAHOO INDIAN BANK(607105)
74 BIRIDI OR-19-003-011-005/22531
(MANGULI) 		2419003011NRG24270620230190501 27/06/2023 SABITA SAHOO 2419003011WL005832 SABITA SAHOO 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819582 SABITA SAHOO CANARA BANK(508532)
75 BIRIDI OR-19-003-011-005/22697
(MANGULI) 		2419003011NRG24270620230190559 27/06/2023 BASANTI MUDULI 2419003011WL005833 BASANTI MUDULI 00078 CNRB0001750 1422 1422 Processed 03/07/2023 2983819630 BASANTI MUDULI CANARA BANK(508532)
SubTotal 103806 103806
76 BIRIDI OR-19-003-011-001/22502
(MANGULI) 		2419003011NRG24270620230190457 27/06/2023 PRASANTA BEHERA 2419003011WL005832 PRASANTA BEHERA 00078 CNRB0004919 1422 1422 Processed 03/07/2023 2983819599 PRASHANT BEHERA CANARA BANK(508532)
SubTotal 1422 1422
77 BIRIDI OR-19-003-011-002/22596
(MANGULI) 		2419003011NRG24270620230190536 27/06/2023 SARASWATI SAHOO 2419003011WL005833 SARASWATI SAHOO 00078 CNRB0004972 1422 1422 Processed 03/07/2023 2983819626 SARASWATI SAHOO CANARA BANK(508532)
78 BIRIDI OR-19-003-011-002/22641
(MANGULI) 		2419003011NRG24270620230190539 27/06/2023 KAPILENDRA SAHOO 2419003011WL005833 KAPILENDRA SAHOO 00078 CNRB0004972 1422 1422 Processed 03/07/2023 2983819623 KAPILENDRA SAHOO CANARA BANK(508532)
79 BIRIDI OR-19-003-011-004/18046
(MANGULI) 		2419003011NRG24270620230190475 27/06/2023 ANJAN PATRA 2419003011WL005832 ANJAN PATRA 00078 CNRB0004972 1185 1185 Processed 03/07/2023 2983819624 ANJAN PATRA CANARA BANK(508532)
80 BIRIDI OR-19-003-011-004/22576
(MANGULI) 		2419003011NRG24270620230190490 27/06/2023 KASINATH PATRA 2419003011WL005832 KASINATH PATRA 00078 CNRB0004972 1422 1422 Processed 03/07/2023 2983819625 KASHINATH PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
81 BIRIDI OR-19-003-011-001/22528
(MANGULI) 		2419003011NRG24270620230190459 27/06/2023 SUBODHA BEHERA 2419003011WL005832 SUBODHA BEHERA 00078 CNRB0009241 1422 1422 Processed 03/07/2023 2983819634 SUBODHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRIDI OR-19-003-011-002/22598
(MANGULI) 		2419003011NRG24270620230190538 27/06/2023 PRAMOD KUMAR PADHY 2419003011WL005833 PRAMOD KUMAR PADHY 00078 CNRB0009241 1422 1422 Processed 03/07/2023 2983819651 PRAMOD KUMAR PADHI CANARA BANK(508532)
SubTotal 2844 2844
83 BIRIDI OR-19-003-011-004/22645
(MANGULI) 		2419003011NRG24270620230190494 27/06/2023 BINOD KUMAR PATRA 2419003011WL005832 BINOD KUMAR PATRA 00165 IBKL0000254 1422 1422 Processed 03/07/2023 2983819620 BINOD KUMAR PATRA IDBI BANK(607095)
SubTotal 1422 1422
84 BIRIDI OR-19-003-011-004/18070
(MANGULI) 		2419003011NRG24270620230190479 27/06/2023 BANSIDHAR PATRA 2419003011WL005832 BANSIDHAR PATRA 00176 IDIB000B024 1422 1422 Processed 03/07/2023 2983819641 Mr. BANSI DHAR PATRA INDIAN BANK(607105)
85 BIRIDI OR-19-003-011-004/18070
(MANGULI) 		2419003011NRG24270620230190480 27/06/2023 SAGARIKA PATRA 2419003011WL005832 SAGARIKA PATRA 00176 IDIB000B024 1422 1422 Processed 03/07/2023 2983819644 SAGARIKA PATRA CANARA BANK(508532)
SubTotal 2844 2844
86 BIRIDI OR-19-003-011-001/22498
(MANGULI) 		2419003011NRG24270620230190455 27/06/2023 KRUSHNA CHANDRA SENAPATI 2419003011WL005832 KRUSHNA CHANDRA SENAPATI 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819635 KRUSHNA CHANDRA SENAPATI STATE BANK OF INDIA(508548)
87 BIRIDI OR-19-003-011-001/22498
(MANGULI) 		2419003011NRG24270620230190456 27/06/2023 LOVARANI SENAPATI 2419003011WL005832 LOVARANI SENAPATI 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819636 LOBHARANI SENAPATI CANARA BANK(508532)
88 BIRIDI OR-19-003-011-001/22528
(MANGULI) 		2419003011NRG24270620230190460 27/06/2023 MANJULATA BEHERA 2419003011WL005832 MANJULATA BEHERA 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819633 Mrs. MANJULATA BEHERA INDIAN BANK(607105)
89 BIRIDI OR-19-003-011-001/22573
(MANGULI) 		2419003011NRG24270620230190468 27/06/2023 TILLOTAMA PATRA 2419003011WL005832 TILLOTAMA PATRA 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819637 Mrs. TILO TAMA PATRA INDIAN BANK(607105)
90 BIRIDI OR-19-003-011-001/22583
(MANGULI) 		2419003011NRG24270620230190470 27/06/2023 RENUBALA SAMANTARAY 2419003011WL005832 RENUBALA SAMANTARAY 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819650 Mrs. RENUBALA SAMANTARAY INDIAN BANK(607105)
91 BIRIDI OR-19-003-011-001/22583
(MANGULI) 		2419003011NRG24270620230190469 27/06/2023 SASHIBHUSAN SAMANTARAY 2419003011WL005832 SASHIBHUSAN SAMANTARAY 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819649 SASHI BHUSAN SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIRIDI OR-19-003-011-001/22587
(MANGULI) 		2419003011NRG24270620230190503 27/06/2023 BISWANTH MALLICK 2419003011WL005833 BISWANTH MALLICK 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819647 Mr. BISWANATH MALLICK INDIAN BANK(607105)
93 BIRIDI OR-19-003-011-001/22588
(MANGULI) 		2419003011NRG24270620230190505 27/06/2023 SURENDRA MALLICK 2419003011WL005833 SURENDRA MALLICK 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819629 SURENDRA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRIDI OR-19-003-011-002/17920
(MANGULI) 		2419003011NRG24270620230190508 27/06/2023 AJAY MALLICK 2419003011WL005833 AJAY MALLICK 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819640 AJAYA KUMAR MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIRIDI OR-19-003-011-002/22536
(MANGULI) 		2419003011NRG24270620230190534 27/06/2023 SUBRAT KUMAR SAHOO 2419003011WL005833 SUBRAT KUMAR SAHOO 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819645 SUBRAT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIRIDI OR-19-003-011-002/22642
(MANGULI) 		2419003011NRG24270620230190540 27/06/2023 GOURANGA PADHY 2419003011WL005833 GOURANGA PADHY 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819642 Mr. GUORANGA PADHI INDIAN BANK(607105)
97 BIRIDI OR-19-003-011-002/22642
(MANGULI) 		2419003011NRG24270620230190541 27/06/2023 RASMITA PADHY 2419003011WL005833 RASMITA PADHY 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819648 RASMITA PADHI CANARA BANK(508532)
98 BIRIDI OR-19-003-011-004/18066
(MANGULI) 		2419003011NRG24270620230190477 27/06/2023 PRASANTA PATRA 2419003011WL005832 PRASANTA PATRA 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819632 MR PRASANTA KUMAR PATRA STATE BANK OF INDIA(508548)
99 BIRIDI OR-19-003-011-004/22577
(MANGULI) 		2419003011NRG24270620230190492 27/06/2023 ALEKHA PATRA 2419003011WL005832 ALEKHA PATRA 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819628 Mr. ALEKHA CHANDRA PATRA INDIAN BANK(607105)
100 BIRIDI OR-19-003-011-004/22577
(MANGULI) 		2419003011NRG24270620230190493 27/06/2023 DAMAYANTI PATRA 2419003011WL005832 DAMAYANTI PATRA 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819639 Mrs. SMT DAMAYANTI PATRA INDIAN BANK(607105)
101 BIRIDI OR-19-003-011-004/22649
(MANGULI) 		2419003011NRG24270620230190552 27/06/2023 LALIT PADHY 2419003011WL005833 LALIT PADHY 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819643 Mr. LALIT PADHI INDIAN BANK(607105)
102 BIRIDI OR-19-003-011-004/22749
(MANGULI) 		2419003011NRG24270620230190555 27/06/2023 AJAY KUMAR BHOI 2419003011WL005833 AJAY KUMAR BHOI 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819646 Mr. AJAYA KUMAR BHOI INDIAN BANK(607105)
103 BIRIDI OR-19-003-011-005/22697
(MANGULI) 		2419003011NRG24270620230190560 27/06/2023 MANGARAJ MUDULI 2419003011WL005833 MANGARAJ MUDULI 00176 IDIB000B040 1422 1422 Processed 03/07/2023 2983819638 Mr. MANGARAJ MUDULI INDIAN BANK(607105)
SubTotal 25596 25596
104 BIRIDI OR-19-003-011-005/18241
(MANGULI) 		2419003011NRG24270620230190498 27/06/2023 JAYADEV ROUTRAY 2419003011WL005832 JAYADEV ROUTRAY 00415 SBIN0003943 1422 1422 Processed 03/07/2023 2983819546 ROUTRAY JAYADEV STATE BANK OF INDIA(508548)
SubTotal 1422 1422
105 BIRIDI OR-19-003-011-001/22770
(MANGULI) 		2419003011NRG24270620230190472 27/06/2023 MANORAMA BEHERA 2419003011WL005832 MANORAMA BEHERA 00415 SBIN0008091 1422 1422 Processed 03/07/2023 2983819598 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
106 BIRIDI OR-19-003-011-002/22595
(MANGULI) 		2419003011NRG24270620230190535 27/06/2023 SUSANTA PADHI 2419003011WL005833 SUSANTA PADHI 00415 SBIN0009029 1422 1422 Processed 03/07/2023 2983819622 MR SUSANTA PADHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
107 BIRIDI OR-19-003-011-002/22521
(MANGULI) 		2419003011NRG24270620230190531 27/06/2023 AMALENDU MOHANTY 2419003011WL005833 AMALENDU MOHANTY 00415 SBIN0012044 1422 1422 Processed 03/07/2023 2983819621 AMALENDU MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIRIDI OR-19-003-011-005/22699
(MANGULI) 		2419003011NRG24270620230190561 27/06/2023 SURESH KUMAR MUDULI 2419003011WL005833 SURESH KUMAR MUDULI 00415 SBIN0012044 1422 1422 Processed 03/07/2023 2983819631 SURESH KUMAR MUDULI. BANK OF INDIA(508505)
SubTotal 2844 2844
109 BIRIDI OR-19-003-011-002/22481
(MANGULI) 		2419003011NRG24270620230190529 27/06/2023 RAMAKANTA SAHOO 2419003011WL005833 RAMAKANTA SAHOO 00553 INDB0000225 1422 1422 Processed 03/07/2023 2983819543 RAMAKANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRIDI OR-19-003-011-004/18046
(MANGULI) 		2419003011NRG24270620230190476 27/06/2023 MANORAMA PATRA 2419003011WL005832 MANORAMA PATRA 00553 INDB0000225 1422 1422 Processed 03/07/2023 2983819542 MANORAMA PATRA CANARA BANK(508532)
SubTotal 2844 2844
Total 156183 156183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003011_270623APB_FTO_285959 Bank of India BKID0005111 GOPLAPUR 1422
2 BIRIDI OR2419003011_270623APB_FTO_285959 Canara Bank CNRB0001617 CUTTACK ROAD,BHUBANESHWAR 1422
3 BIRIDI OR2419003011_270623APB_FTO_285959 Canara Bank CNRB0001750 Canara Bank, Puran 1422
4 BIRIDI OR2419003011_270623APB_FTO_285959 Canara Bank CNRB0001750 Canara Bank,Puran 8532
5 BIRIDI OR2419003011_270623APB_FTO_285959 Canara Bank CNRB0001750 PURANA 93852
6 BIRIDI OR2419003011_270623APB_FTO_285959 Canara Bank CNRB0004919 NAYA BAZAR , CUTTACK 1422
7 BIRIDI OR2419003011_270623APB_FTO_285959 Canara Bank CNRB0004972 SAILO JHARPADA 5451
8 BIRIDI OR2419003011_270623APB_FTO_285959 Canara Bank CNRB0009241 GOPINATHPUR 2844
9 BIRIDI OR2419003011_270623APB_FTO_285959 IDBI Bank IBKL0000254 PARADIP 1422
10 BIRIDI OR2419003011_270623APB_FTO_285959 Indian Bank IDIB000B024 BHUBANESHWAR 2844
11 BIRIDI OR2419003011_270623APB_FTO_285959 Indian Bank IDIB000B040 BIRIDI 25596
12 BIRIDI OR2419003011_270623APB_FTO_285959 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
13 BIRIDI OR2419003011_270623APB_FTO_285959 State Bank of India SBIN0008091 MANDASAHI 1422
14 BIRIDI OR2419003011_270623APB_FTO_285959 State Bank of India SBIN0009029 LINK ROAD, CUTTACK 1422
15 BIRIDI OR2419003011_270623APB_FTO_285959 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
16 BIRIDI OR2419003011_270623APB_FTO_285959 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2844

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