Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:04:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003009_210923APB_FTO_548663
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-19-003-009-002/14778
(HAJIPUR) 		2419003000NRG24200920230288553 21/09/2023 RAJNARAYAN SWAIN 2419003WL011186 RAJNARAYAN SWAIN 00048 BKID0005360 1185 1185 Processed 09/11/2023 7272749964 RAJNARAYAN SWAIN BANK OF INDIA(508505)
SubTotal 1185 1185
2 BIRIDI OR-19-003-009-003/22478
(HAJIPUR) 		2419003000NRG24190920230288035 21/09/2023 AJAYA BEHERA 2419003WL011126 AJAYA BEHERA 00048 BKID0005590 1185 1185 Processed 09/11/2023 7272749865 AJAYA BEHERA BANK OF INDIA(508505)
SubTotal 1185 1185
3 BIRIDI OR-19-003-009-001/14277
(HAJIPUR) 		2419003000NRG24190920230288013 21/09/2023 BANITA BHOI 2419003WL011125 BANITA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749886 Mrs. BANITA BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-009-001/14277
(HAJIPUR) 		2419003000NRG24190920230288012 21/09/2023 RABINDRA BHOI 2419003WL011125 RABINDRA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749929 Mr. MR RABINDRA BHOI INDIAN BANK(607105)
5 BIRIDI OR-19-003-009-001/14282
(HAJIPUR) 		2419003000NRG24190920230288015 21/09/2023 ANUSAYA BHOI 2419003WL011125 ANUSAYA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749971 ANUSAYA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRIDI OR-19-003-009-001/14282
(HAJIPUR) 		2419003000NRG24190920230288014 21/09/2023 SUDARSAN BHOI 2419003WL011125 SUDARSAN BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749934 Mr. SUDARSAN BHOI INDIAN BANK(607105)
7 BIRIDI OR-19-003-009-001/14306
(HAJIPUR) 		2419003000NRG24200920230288625 21/09/2023 ANJAN BHOI 2419003WL011195 ANJAN BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749950 Mr. ANJAN BHOI INDIAN BANK(607105)
8 BIRIDI OR-19-003-009-001/14306
(HAJIPUR) 		2419003000NRG24200920230288626 21/09/2023 MAMATA BHOI 2419003WL011195 MAMATA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749881 Mrs. MAMATA BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-009-001/14313
(HAJIPUR) 		2419003000NRG24200920230288627 21/09/2023 KHOLANA BHOI 2419003WL011195 KHOLANA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749883 Mrs. KHOLANA BHOI INDIAN BANK(607105)
10 BIRIDI OR-19-003-009-001/14315
(HAJIPUR) 		2419003000NRG24200920230288530 21/09/2023 MUNU BHOI 2419003WL011185 MUNU BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749969 Mrs. MUNU BHOI INDIAN BANK(607105)
11 BIRIDI OR-19-003-009-001/14319
(HAJIPUR) 		2419003000NRG24200920230288606 21/09/2023 MANAS BHOI 2419003WL011192 MANAS BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749932 Mr. MANAS BHOI INDIAN BANK(607105)
12 BIRIDI OR-19-003-009-001/14319
(HAJIPUR) 		2419003000NRG24200920230288607 21/09/2023 MANAS BHOI 2419003WL011192 MANAS BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749933 Mr. LXAMIPRIYA BHOI INDIAN BANK(607105)
13 BIRIDI OR-19-003-009-001/14321
(HAJIPUR) 		2419003000NRG24190920230288016 21/09/2023 PHUSIA BHOI 2419003WL011125 PHUSIA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749936 Mr. FUSIA BHOI INDIAN BANK(607105)
14 BIRIDI OR-19-003-009-001/14326
(HAJIPUR) 		2419003000NRG24190920230288019 21/09/2023 MONORAMA BHOI 2419003WL011125 MONORAMA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749938 Mrs. MANORAMA BHOI INDIAN BANK(607105)
15 BIRIDI OR-19-003-009-001/14326
(HAJIPUR) 		2419003000NRG24190920230288018 21/09/2023 SATRUGHANA BHOI 2419003WL011125 SATRUGHANA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749959 Mr. SATRUGHANA BHOI INDIAN BANK(607105)
16 BIRIDI OR-19-003-009-001/14327
(HAJIPUR) 		2419003000NRG24200920230288596 21/09/2023 LATA DEI 2419003WL011191 LATA DEI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749940 Mr. RABINDRA BHOI INDIAN BANK(607105)
17 BIRIDI OR-19-003-009-001/14327
(HAJIPUR) 		2419003000NRG24200920230288597 21/09/2023 LATA DEI 2419003WL011191 LATA DEI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749941 Mrs. LATA BHOI INDIAN BANK(607105)
18 BIRIDI OR-19-003-009-001/14328
(HAJIPUR) 		2419003000NRG24200920230288609 21/09/2023 BHARAT BHOI 2419003WL011192 BHARAT BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749876 Mr. BHARAT BHOI INDIAN BANK(607105)
19 BIRIDI OR-19-003-009-001/14328
(HAJIPUR) 		2419003000NRG24200920230288608 21/09/2023 MANA BHOI 2419003WL011192 MANA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749945 Mrs. MANA BHOI INDIAN BANK(607105)
20 BIRIDI OR-19-003-009-001/14329
(HAJIPUR) 		2419003000NRG24200920230288598 21/09/2023 ANJANA BHOI 2419003WL011191 ANJANA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749956 Mrs. ANJANA BHOI INDIAN BANK(607105)
21 BIRIDI OR-19-003-009-001/14329
(HAJIPUR) 		2419003000NRG24200920230288599 21/09/2023 RATIKANTA DAS 2419003WL011191 RATIKANTA DAS 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749871 RATIKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRIDI OR-19-003-009-001/14371
(HAJIPUR) 		2419003000NRG24200920230288579 21/09/2023 SARASWATI BHOI 2419003WL011189 SARASWATI BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749937 Mr. SARASWATI BHOI INDIAN BANK(607105)
23 BIRIDI OR-19-003-009-001/14373
(HAJIPUR) 		2419003000NRG24200920230288581 21/09/2023 BABITA BHOI 2419003WL011189 BABITA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749968 Mrs. BABITA BHOI INDIAN BANK(607105)
24 BIRIDI OR-19-003-009-001/14373
(HAJIPUR) 		2419003000NRG24200920230288580 21/09/2023 RANJAN KUMAR BHOI 2419003WL011189 RANJAN KUMAR BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749953 Mrs. RANJAN KUMAA BHOI INDIAN BANK(607105)
25 BIRIDI OR-19-003-009-001/14375
(HAJIPUR) 		2419003000NRG24200920230288583 21/09/2023 MANI DEI 2419003WL011189 MANI DEI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749948 Mrs. MANI DEI INDIAN BANK(607105)
26 BIRIDI OR-19-003-009-001/14375
(HAJIPUR) 		2419003000NRG24200920230288582 21/09/2023 NIRANJAN BHOI 2419003WL011189 NIRANJAN BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749935 Mr. NIRANJAN BHOI INDIAN BANK(607105)
27 BIRIDI OR-19-003-009-001/14399
(HAJIPUR) 		2419003000NRG24200920230288532 21/09/2023 BISHNU PRIYA BHOI 2419003WL011185 BISHNU PRIYA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749882 Mrs. BISHNU PRIYA BHOI INDIAN BANK(607105)
28 BIRIDI OR-19-003-009-001/14399
(HAJIPUR) 		2419003000NRG24200920230288533 21/09/2023 debasish bhoi 2419003WL011185 debasish bhoi 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749900 Mr. DEBASISH BHOI INDIAN BANK(607105)
29 BIRIDI OR-19-003-009-001/14399
(HAJIPUR) 		2419003000NRG24200920230288531 21/09/2023 RANJAN BHOI 2419003WL011185 RANJAN BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749977 Mr. RANJAN BHOI INDIAN BANK(607105)
30 BIRIDI OR-19-003-009-001/14404
(HAJIPUR) 		2419003000NRG24200920230288628 21/09/2023 DEBENDRA BHOI 2419003WL011195 DEBENDRA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749939 Mr. DEBENDRA BHOI INDIAN BANK(607105)
31 BIRIDI OR-19-003-009-001/14437
(HAJIPUR) 		2419003000NRG24200920230288584 21/09/2023 JAGANATHA BHOI 2419003WL011189 JAGANATHA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749944 Mr. JAGANNATH BHOI INDIAN BANK(607105)
32 BIRIDI OR-19-003-009-001/14437
(HAJIPUR) 		2419003000NRG24200920230288585 21/09/2023 NIROD KUMARI DAS 2419003WL011189 NIROD KUMARI DAS 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749888 Mrs. NIROD KUMARI DAS INDIAN BANK(607105)
33 BIRIDI OR-19-003-009-001/14449
(HAJIPUR) 		2419003000NRG24200920230288629 21/09/2023 MANINI BHOI 2419003WL011195 MANINI BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749973 Mrs. MANINI BHOI INDIAN BANK(607105)
34 BIRIDI OR-19-003-009-001/14625
(HAJIPUR) 		2419003000NRG24200920230288536 21/09/2023 NAYANI NATH 2419003WL011185 NAYANI NATH 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749924 Mrs. NAYANA NATH INDIAN BANK(607105)
35 BIRIDI OR-19-003-009-001/14643
(HAJIPUR) 		2419003000NRG24200920230288538 21/09/2023 ILA BHOI 2419003WL011185 ILA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749899 Ms. ILA BHOI INDIAN BANK(607105)
36 BIRIDI OR-19-003-009-001/14655
(HAJIPUR) 		2419003000NRG24200920230288539 21/09/2023 SAROJ BHOI 2419003WL011185 SAROJ BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749958 Mr. SAROJ BHOI INDIAN BANK(607105)
37 BIRIDI OR-19-003-009-001/14655
(HAJIPUR) 		2419003000NRG24200920230288540 21/09/2023 Saroj Bhoi 2419003WL011185 Saroj Bhoi 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749972 Mrs. SAJANI BHOI INDIAN BANK(607105)
38 BIRIDI OR-19-003-009-001/14663
(HAJIPUR) 		2419003000NRG24200920230288541 21/09/2023 HIRANYA NATHA 2419003WL011185 HIRANYA NATHA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749946 Mr. HIRANYA NATH INDIAN BANK(607105)
39 BIRIDI OR-19-003-009-001/14663
(HAJIPUR) 		2419003000NRG24200920230288542 21/09/2023 PARBATI NATHA 2419003WL011185 PARBATI NATHA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749957 Mrs. PARBATI NATH INDIAN BANK(607105)
40 BIRIDI OR-19-003-009-001/14697
(HAJIPUR) 		2419003000NRG24200920230288630 21/09/2023 CHARUBALA DEI 2419003WL011195 CHARUBALA DEI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749947 Mr. CHARUBALA DEI INDIAN BANK(607105)
41 BIRIDI OR-19-003-009-001/16144
(HAJIPUR) 		2419003000NRG24200920230288600 21/09/2023 PABITRA MALLICK 2419003WL011191 PABITRA MALLICK 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749928 Mr. PABITRA MALIK INDIAN BANK(607105)
42 BIRIDI OR-19-003-009-001/16144
(HAJIPUR) 		2419003000NRG24200920230288601 21/09/2023 TANUJA MALLICK 2419003WL011191 TANUJA MALLICK 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749952 Mrs. TANUJA MALLIK INDIAN BANK(607105)
43 BIRIDI OR-19-003-009-001/16145
(HAJIPUR) 		2419003000NRG24200920230288611 21/09/2023 CHANDINI BHOI 2419003WL011192 CHANDINI BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749976 Mrs. CHANDINI BHOI INDIAN BANK(607105)
44 BIRIDI OR-19-003-009-001/16145
(HAJIPUR) 		2419003000NRG24200920230288610 21/09/2023 JAGANATH BHOI 2419003WL011192 JAGANATH BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749975 Mr. Jagannath Bhoi INDIAN BANK(607105)
45 BIRIDI OR-19-003-009-001/16149
(HAJIPUR) 		2419003000NRG24200920230288602 21/09/2023 NISHI BEWA 2419003WL011191 NISHI BEWA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749930 Mrs. NISHI BEWA INDIAN BANK(607105)
46 BIRIDI OR-19-003-009-001/16149
(HAJIPUR) 		2419003000NRG24200920230288603 21/09/2023 SANTILATA BHOI 2419003WL011191 SANTILATA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749884 Mrs. SANTILATA BHOI INDIAN BANK(607105)
47 BIRIDI OR-19-003-009-001/16223
(HAJIPUR) 		2419003000NRG24190920230288020 21/09/2023 BIJAYA KUMAR BHOI 2419003WL011125 BIJAYA KUMAR BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749896 Mr. BIJAY KUMAR BHOI INDIAN BANK(607105)
48 BIRIDI OR-19-003-009-001/16223
(HAJIPUR) 		2419003000NRG24190920230288021 21/09/2023 TUNI BHOI 2419003WL011125 TUNI BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749877 Mrs. TUNI BHOI INDIAN BANK(607105)
49 BIRIDI OR-19-003-009-001/22391
(HAJIPUR) 		2419003000NRG24190920230288022 21/09/2023 SEBA DEI 2419003WL011125 SEBA DEI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749923 Mrs. SMT SEBA DEI INDIAN BANK(607105)
50 BIRIDI OR-19-003-009-001/22392
(HAJIPUR) 		2419003000NRG24190920230288023 21/09/2023 Ajaya Bhoi 2419003WL011125 Ajaya Bhoi 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749878 Mr. AJAYA BHOI INDIAN BANK(607105)
51 BIRIDI OR-19-003-009-001/22392
(HAJIPUR) 		2419003000NRG24190920230288024 21/09/2023 Gitanjali Bhoi 2419003WL011125 Gitanjali Bhoi 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749885 Mrs. GITANJALI BHOI INDIAN BANK(607105)
52 BIRIDI OR-19-003-009-001/22404
(HAJIPUR) 		2419003000NRG24200920230288587 21/09/2023 BIJAYALAXMI KAR 2419003WL011189 BIJAYALAXMI KAR 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749902 BIJAYA LAXMI KAR INDIAN OVERSEAS BANK(508541)
53 BIRIDI OR-19-003-009-001/22404
(HAJIPUR) 		2419003000NRG24200920230288586 21/09/2023 PARSHURAM KAR 2419003WL011189 PARSHURAM KAR 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749901 Mr. PARSHURAM KAR INDIAN BANK(607105)
54 BIRIDI OR-19-003-009-001/22410
(HAJIPUR) 		2419003000NRG24190920230288026 21/09/2023 BANITA BHOI 2419003WL011125 BANITA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749970 Mrs. BANITA BHOI INDIAN BANK(607105)
55 BIRIDI OR-19-003-009-001/22410
(HAJIPUR) 		2419003000NRG24190920230288025 21/09/2023 DHOKAN BHOI 2419003WL011125 DHOKAN BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749908 Mr. DHOKAN BHOI INDIAN BANK(607105)
56 BIRIDI OR-19-003-009-001/22426
(HAJIPUR) 		2419003000NRG24190920230288037 21/09/2023 AKSHYA KUMAR BHOI 2419003WL011127 AKSHYA KUMAR BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749916 Mr. AKSHYA KUMAR BHOI INDIAN BANK(607105)
57 BIRIDI OR-19-003-009-001/22426
(HAJIPUR) 		2419003000NRG24190920230288038 21/09/2023 SHRADHANJALI BHOI 2419003WL011127 SHRADHANJALI BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749897 Mrs. SHRADHANJALI BHOI INDIAN BANK(607105)
58 BIRIDI OR-19-003-009-001/22427
(HAJIPUR) 		2419003000NRG24200920230288612 21/09/2023 KUSHA BHOI 2419003WL011192 KUSHA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749914 Mr. KUSHA BHOI INDIAN BANK(607105)
59 BIRIDI OR-19-003-009-001/22427
(HAJIPUR) 		2419003000NRG24200920230288613 21/09/2023 SUJATA BHOI 2419003WL011192 SUJATA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749894 Mrs. SUJATA BHOI INDIAN BANK(607105)
60 BIRIDI OR-19-003-009-001/22436
(HAJIPUR) 		2419003000NRG24190920230288040 21/09/2023 SASMITA BHOI 2419003WL011127 SASMITA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749863 Mrs. SASMITA BHOI INDIAN BANK(607105)
61 BIRIDI OR-19-003-009-001/22436
(HAJIPUR) 		2419003000NRG24190920230288039 21/09/2023 SUBODHA BHOI 2419003WL011127 SUBODHA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749974 Mr. SUBODHA BHOI INDIAN BANK(607105)
62 BIRIDI OR-19-003-009-001/22442
(HAJIPUR) 		2419003000NRG24200920230288604 21/09/2023 JAYANTI DAS 2419003WL011191 JAYANTI DAS 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7272749898 MISS JAYANTI DAS STATE BANK OF INDIA(508548)
63 BIRIDI OR-19-003-009-001/22451
(HAJIPUR) 		2419003000NRG24200920230288589 21/09/2023 ALPANA SETHY 2419003WL011190 ALPANA SETHY 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749913 Mrs. ALPANA SETHY INDIAN BANK(607105)
64 BIRIDI OR-19-003-009-001/22452
(HAJIPUR) 		2419003000NRG24200920230288591 21/09/2023 LILY RANI SETHY 2419003WL011190 LILY RANI SETHY 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749870 Mrs. LILY RANI SETHY INDIAN BANK(607105)
65 BIRIDI OR-19-003-009-001/22452
(HAJIPUR) 		2419003000NRG24200920230288590 21/09/2023 PRAMOD SETHY 2419003WL011190 PRAMOD SETHY 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749912 Mr. PRAMOD SETHY INDIAN BANK(607105)
66 BIRIDI OR-19-003-009-001/22717
(HAJIPUR) 		2419003000NRG24200920230288543 21/09/2023 JHUNI NATH 2419003WL011185 JHUNI NATH 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749909 Mrs. JHUNI NATH INDIAN BANK(607105)
67 BIRIDI OR-19-003-009-001/22721
(HAJIPUR) 		2419003000NRG24200920230288547 21/09/2023 PRAFULLA KUMAR BHOI 2419003WL011185 PRAFULLA KUMAR BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749890 Mr. PRAFULLA KUMAR BHOI INDIAN BANK(607105)
68 BIRIDI OR-19-003-009-001/22721
(HAJIPUR) 		2419003000NRG24200920230288548 21/09/2023 SANJUKTA BHOI 2419003WL011185 SANJUKTA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749889 Mrs. SANJUKTA BHOI INDIAN BANK(607105)
69 BIRIDI OR-19-003-009-001/22722
(HAJIPUR) 		2419003000NRG24200920230288632 21/09/2023 GOPA BHOI 2419003WL011195 GOPA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749895 Mrs. GOPA BHOI INDIAN BANK(607105)
70 BIRIDI OR-19-003-009-001/22722
(HAJIPUR) 		2419003000NRG24200920230288631 21/09/2023 SUKANTA BHOI 2419003WL011195 SUKANTA BHOI 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7272749910 MR SUKANTA BHOI STATE BANK OF INDIA(508548)
71 BIRIDI OR-19-003-009-001/22728
(HAJIPUR) 		2419003000NRG24200920230288615 21/09/2023 ARAKSHITA BEHERA 2419003WL011193 ARAKSHITA BEHERA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749927 Mr. Arakshita Behera INDIAN BANK(607105)
72 BIRIDI OR-19-003-009-001/22728
(HAJIPUR) 		2419003000NRG24200920230288614 21/09/2023 LAXMIPRIYA BEHERA 2419003WL011193 LAXMIPRIYA BEHERA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749907 Mrs. LAXMIPRIYA BEHERA INDIAN BANK(607105)
73 BIRIDI OR-19-003-009-001/22729
(HAJIPUR) 		2419003000NRG24190920230288027 21/09/2023 RAJ KISHOR KAR 2419003WL011125 RAJ KISHOR KAR 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749906 Mr. RAJ KISHOR KAR INDIAN BANK(607105)
74 BIRIDI OR-19-003-009-001/22771
(HAJIPUR) 		2419003000NRG24200920230288549 21/09/2023 PRASANTA KUMAR BHOI 2419003WL011185 PRASANTA KUMAR BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749917 Mr. PRASANTA KUMAR BHOI INDIAN BANK(607105)
75 BIRIDI OR-19-003-009-001/22771
(HAJIPUR) 		2419003000NRG24200920230288550 21/09/2023 SABITA BHOI 2419003WL011185 SABITA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749893 Ms. SABITA BHOI INDIAN BANK(607105)
76 BIRIDI OR-19-003-009-001/22858
(HAJIPUR) 		2419003000NRG24190920230288041 21/09/2023 BALARAM BHOI 2419003WL011127 BALARAM BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749915 Mr. BALARAM BHOI INDIAN BANK(607105)
77 BIRIDI OR-19-003-009-001/22858
(HAJIPUR) 		2419003000NRG24190920230288042 21/09/2023 MAMATA BHOI 2419003WL011127 MAMATA BHOI 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749891 Mrs. MAMTA BHOI INDIAN BANK(607105)
78 BIRIDI OR-19-003-009-002/14294
(HAJIPUR) 		2419003000NRG24200920230288552 21/09/2023 PANKAJINI BEURA 2419003WL011186 PANKAJINI BEURA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749874 Mrs. PANKAJINI BEURA INDIAN BANK(607105)
79 BIRIDI OR-19-003-009-002/14778
(HAJIPUR) 		2419003000NRG24200920230288554 21/09/2023 ARATI SWAIN 2419003WL011186 ARATI SWAIN 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749965 Mrs. ARATI SWAIN SWAIN INDIAN BANK(607105)
80 BIRIDI OR-19-003-009-002/22363
(HAJIPUR) 		2419003000NRG24200920230288555 21/09/2023 BAPUJI BEURA 2419003WL011186 BAPUJI BEURA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749887 Mr. BAPUJI BEURA INDIAN BANK(607105)
81 BIRIDI OR-19-003-009-002/22497
(HAJIPUR) 		2419003000NRG24200920230288557 21/09/2023 LIPIKA BEURA 2419003WL011186 LIPIKA BEURA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749921 Ms. LIPIKA BEURA INDIAN BANK(607105)
82 BIRIDI OR-19-003-009-002/22637
(HAJIPUR) 		2419003000NRG24200920230288559 21/09/2023 MANORAMA MISHRA 2419003WL011186 MANORAMA MISHRA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749868 Mrs. MANORAMA MISHRA INDIAN BANK(607105)
83 BIRIDI OR-19-003-009-002/22637
(HAJIPUR) 		2419003000NRG24200920230288558 21/09/2023 RABINDRA KUMAR MISHRA 2419003WL011186 RABINDRA KUMAR MISHRA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749905 Mr. RABINDRA KUMAR MISHRA INDIAN BANK(607105)
84 BIRIDI OR-19-003-009-003/14901
(HAJIPUR) 		2419003000NRG24190920230287907 21/09/2023 BANSIDHARA BHOI 2419003WL011114 BANSIDHARA BHOI 00176 IDIB000B040 948 948 Processed 09/11/2023 7272749931 Mr. BANSHI DHARA BHOI INDIAN BANK(607105)
85 BIRIDI OR-19-003-009-003/14901
(HAJIPUR) 		2419003000NRG24190920230287906 21/09/2023 SANJU BHOI 2419003WL011114 SANJU BHOI 00176 IDIB000B040 948 948 Processed 09/11/2023 7272749962 Mrs. SANJU BHOI INDIAN BANK(607105)
86 BIRIDI OR-19-003-009-003/14951
(HAJIPUR) 		2419003000NRG24190920230287909 21/09/2023 PUSPA BHOI 2419003WL011114 PUSPA BHOI 00176 IDIB000B040 948 948 Processed 09/11/2023 7272749955 Mrs. PUSHPA BHOI INDIAN BANK(607105)
87 BIRIDI OR-19-003-009-003/14955
(HAJIPUR) 		2419003000NRG24190920230287910 21/09/2023 RINA DAS 2419003WL011114 RINA DAS 00176 IDIB000B040 948 948 Processed 09/11/2023 7272749954 Mrs. RINA DAS INDIAN BANK(607105)
88 BIRIDI OR-19-003-009-003/16338
(HAJIPUR) 		2419003000NRG24190920230288030 21/09/2023 AKULI BEHERA 2419003WL011126 AKULI BEHERA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749966 Mr. AKULI BEHERA BEHERA INDIAN BANK(607105)
89 BIRIDI OR-19-003-009-003/16338
(HAJIPUR) 		2419003000NRG24190920230288031 21/09/2023 DHIRANJALI BEHERA 2419003WL011126 DHIRANJALI BEHERA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749967 Mrs. DHIRANJALI BEHERA INDIAN BANK(607105)
90 BIRIDI OR-19-003-009-003/16376
(HAJIPUR) 		2419003000NRG24200920230288570 21/09/2023 CHANDANA BHATTARIA 2419003WL011188 CHANDANA BHATTARIA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749918 CHANDANA BHATTARIA RATNAKAR BANK(607393)
91 BIRIDI OR-19-003-009-003/16376
(HAJIPUR) 		2419003000NRG24200920230288569 21/09/2023 SADANANDA BHATTARIA 2419003WL011188 SADANANDA BHATTARIA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749943 Mr. SADANANDA BHATTARIA INDIAN BANK(607105)
92 BIRIDI OR-19-003-009-003/16382
(HAJIPUR) 		2419003000NRG24200920230288571 21/09/2023 BASUDEV BHATTARIA 2419003WL011188 BASUDEV BHATTARIA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749951 Mr. BASUDEV BHATTARIA INDIAN BANK(607105)
93 BIRIDI OR-19-003-009-003/16382
(HAJIPUR) 		2419003000NRG24200920230288575 21/09/2023 KABITA BHATTARIA 2419003WL011188 KABITA BHATTARIA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749920 Mr. Kabita Bhattaria INDIAN BANK(607105)
94 BIRIDI OR-19-003-009-003/16382
(HAJIPUR) 		2419003000NRG24200920230288572 21/09/2023 KAMINI BHATTARIA 2419003WL011188 KAMINI BHATTARIA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749875 Mrs. KAMINI BHATTARIA INDIAN BANK(607105)
95 BIRIDI OR-19-003-009-003/16382
(HAJIPUR) 		2419003000NRG24200920230288574 21/09/2023 NITESH KUMAR BHATTARIA 2419003WL011188 NITESH KUMAR BHATTARIA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749880 Mr. NITESH KUMAR BHATTARIA INDIAN BANK(607105)
96 BIRIDI OR-19-003-009-003/16383
(HAJIPUR) 		2419003000NRG24200920230288561 21/09/2023 ANJANA DAS 2419003WL011187 ANJANA DAS 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749925 Mrs. ANJANA DAS INDIAN BANK(607105)
97 BIRIDI OR-19-003-009-003/16383
(HAJIPUR) 		2419003000NRG24200920230288562 21/09/2023 ANJANA DAS 2419003WL011187 ANJANA DAS 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749926 Mr. MANOJ KUMAR DAS INDIAN BANK(607105)
98 BIRIDI OR-19-003-009-003/16384
(HAJIPUR) 		2419003000NRG24200920230288563 21/09/2023 RAMA CHANDRA BEHERA 2419003WL011187 RAMA CHANDRA BEHERA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749942 Mr. RAMACHANDRA BEHERA INDIAN BANK(607105)
99 BIRIDI OR-19-003-009-003/16458
(HAJIPUR) 		2419003000NRG24190920230288034 21/09/2023 BIKRAM BEHERA 2419003WL011126 BIKRAM BEHERA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749949 Mr. BIKRAM BEHERA INDIAN BANK(607105)
100 BIRIDI OR-19-003-009-003/16458
(HAJIPUR) 		2419003000NRG24190920230288033 21/09/2023 K BEHERA 2419003WL011126 K BEHERA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749879 Mrs. KAMINI BEHERA INDIAN BANK(607105)
101 BIRIDI OR-19-003-009-003/16458
(HAJIPUR) 		2419003000NRG24190920230288032 21/09/2023 KANHU BEHERA 2419003WL011126 KANHU BEHERA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749869 Mr. KANHU BEHERA INDIAN BANK(607105)
102 BIRIDI OR-19-003-009-003/16487
(HAJIPUR) 		2419003000NRG24200920230288565 21/09/2023 GANESH PARIDA 2419003WL011187 GANESH PARIDA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749960 Mr. GANESH PARIDA INDIAN BANK(607105)
103 BIRIDI OR-19-003-009-003/16487
(HAJIPUR) 		2419003000NRG24200920230288566 21/09/2023 KUNI PARIDA 2419003WL011187 KUNI PARIDA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749919 KUNI PARIDA BANK OF INDIA(508505)
104 BIRIDI OR-19-003-009-003/22478
(HAJIPUR) 		2419003000NRG24190920230288036 21/09/2023 SASMITA BEHERA 2419003WL011126 SASMITA BEHERA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749904 SASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIRIDI OR-19-003-009-003/22649
(HAJIPUR) 		2419003000NRG24200920230288594 21/09/2023 ANANTA BEHERA 2419003WL011190 ANANTA BEHERA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749864 Mr. ANANTA BEHERA INDIAN BANK(607105)
106 BIRIDI OR-19-003-009-003/22649
(HAJIPUR) 		2419003000NRG24200920230288595 21/09/2023 KABITA BEHERA 2419003WL011190 KABITA BEHERA 00176 IDIB000B040 1185 1185 Processed 10/11/2023 7272749903 MISS KABITA BEHERA STATE BANK OF INDIA(508548)
107 BIRIDI OR-19-003-009-003/22654
(HAJIPUR) 		2419003000NRG24200920230288576 21/09/2023 RABINDRA NATH SAHOO 2419003WL011188 RABINDRA NATH SAHOO 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749867 Mr. RABINDRA NATH SAHU INDIAN BANK(607105)
108 BIRIDI OR-19-003-009-003/22656
(HAJIPUR) 		2419003000NRG24200920230288568 21/09/2023 GOPAL CHANDRA BBEHERA 2419003WL011187 GOPAL CHANDRA BBEHERA 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749866 Mr. GOPAL CHANDRA BEHERA INDIAN BANK(607105)
109 BIRIDI OR-19-003-009-003/22656
(HAJIPUR) 		2419003000NRG24200920230288567 21/09/2023 jhuma behera 2419003WL011187 jhuma behera 00176 IDIB000B040 1185 1185 Processed 09/11/2023 7272749911 Mrs. JHUMA BEHERA INDIAN BANK(607105)
110 BIRIDI OR-19-003-009-003/22768
(HAJIPUR) 		2419003000NRG24190920230287911 21/09/2023 HENA BHOI 2419003WL011114 HENA BHOI 00176 IDIB000B040 948 948 Processed 09/11/2023 7272749892 Mr. HENA BHOI INDIAN BANK(607105)
SubTotal 126795 126795
111 BIRIDI OR-19-003-009-002/22497
(HAJIPUR) 		2419003000NRG24200920230288556 21/09/2023 JAMBESWAR BEURA 2419003WL011186 JAMBESWAR BEURA 00354 PUNB0124810 1185 1185 Processed 09/11/2023 7272749872 JAMBESWAR BEURA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
112 BIRIDI OR-19-003-009-002/14294
(HAJIPUR) 		2419003000NRG24200920230288551 21/09/2023 SUBRAT BEURA 2419003WL011186 SUBRAT BEURA 00415 SBIN0013574 1185 1185 Processed 09/11/2023 7272749963 Mr. SUBRAT BEURA INDIAN BANK(607105)
113 BIRIDI OR-19-003-009-003/16384
(HAJIPUR) 		2419003000NRG24200920230288564 21/09/2023 ARU BEHERA 2419003WL011187 ARU BEHERA 00415 SBIN0013574 1185 1185 Processed 10/11/2023 7272749961 MISS ARU BEHERA STATE BANK OF INDIA(508548)
114 BIRIDI OR-19-003-009-003/22414
(HAJIPUR) 		2419003000NRG24200920230288592 21/09/2023 SUREKHA DAS 2419003WL011190 SUREKHA DAS 00415 SBIN0013574 1185 1185 Processed 09/11/2023 7272749873 Mrs. SUREKHA DAS INDIAN BANK(607105)
SubTotal 3555 3555
115 BIRIDI OR-19-003-009-001/14436
(HAJIPUR) 		2419003000NRG24200920230288535 21/09/2023 S BHOI 2419003WL011185 S BHOI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7272749922 SANJU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 135090 135090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003009_210923APB_FTO_548663 Bank of India BKID0005360 KANDARPUR 1185
2 BIRIDI OR2419003009_210923APB_FTO_548663 Bank of India BKID0005590 DHENKANAL 1185
3 BIRIDI OR2419003009_210923APB_FTO_548663 Indian Bank IDIB000B040 BIRIDI 103095
4 BIRIDI OR2419003009_210923APB_FTO_548663 Indian Bank IDIB000B040 Indian Bank, Biridi 5925
5 BIRIDI OR2419003009_210923APB_FTO_548663 Indian Bank IDIB000B040 Indian Bank,Biridi 17775
6 BIRIDI OR2419003009_210923APB_FTO_548663 Punjab National Bank PUNB0124810 Cuttack Mal Godown 1185
7 BIRIDI OR2419003009_210923APB_FTO_548663 State Bank of India SBIN0013574 KANDARPUR 3555
8 BIRIDI OR2419003009_210923APB_FTO_548663 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1185

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