Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:19:29 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003016_190523APB_FTO_132395
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-19-003-016-005/22437
(UKUNDARA) 		2419003000NRG24180520230065113 19/05/2023 SAGAR KUMAR JENA 2419003WL002115 SAGAR KUMAR JENA 00032 UTIB0000713 1422 1422 Processed 25/05/2023 1856352246 SAGAR KUMAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BIRIDI OR-19-003-016-001/20615
(UKUNDARA) 		2419003000NRG24180520230064938 19/05/2023 SARASWATI NAYAK 2419003WL002112 SARASWATI NAYAK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352235 SARASWATI NAYAK CANARA BANK(508532)
3 BIRIDI OR-19-003-016-001/20615
(UKUNDARA) 		2419003000NRG24180520230064937 19/05/2023 TRINATH NAYAK 2419003WL002112 TRINATH NAYAK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352206 TRINATH NAYAK CANARA BANK(508532)
4 BIRIDI OR-19-003-016-001/20629
(UKUNDARA) 		2419003000NRG24180520230065064 19/05/2023 BISHNU CH. NAYAK 2419003WL002115 BISHNU CH. NAYAK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352180 BISHNU CH NAYAK CANARA BANK(508532)
5 BIRIDI OR-19-003-016-001/20695
(UKUNDARA) 		2419003000NRG24180520230065065 19/05/2023 NARAYAN PAL 2419003WL002115 NARAYAN PAL 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352184 NARAYAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRIDI OR-19-003-016-001/20695
(UKUNDARA) 		2419003000NRG24180520230065066 19/05/2023 SANDHYARANI PAL 2419003WL002115 SANDHYARANI PAL 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352193 SANDHYARANI PAL CANARA BANK(508532)
7 BIRIDI OR-19-003-016-001/20715
(UKUNDARA) 		2419003000NRG24180520230064940 19/05/2023 JYOTIRANJAN PRADHAN 2419003WL002112 JYOTIRANJAN PRADHAN 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352250 JYOTI RANJAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRIDI OR-19-003-016-001/20748
(UKUNDARA) 		2419003000NRG24180520230065067 19/05/2023 BHIMSEN BARIK 2419003WL002115 BHIMSEN BARIK 00078 CNRB0001750 474 474 Processed 25/05/2023 1856352205 BHIMASEN BARIK CANARA BANK(508532)
9 BIRIDI OR-19-003-016-001/20748
(UKUNDARA) 		2419003000NRG24180520230065068 19/05/2023 PURNIMA BARIK 2419003WL002115 PURNIMA BARIK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352220 PURNNIMA BARIK CANARA BANK(508532)
10 BIRIDI OR-19-003-016-001/20759
(UKUNDARA) 		2419003000NRG24180520230064941 19/05/2023 MANASI DAS 2419003WL002112 MANASI DAS 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352251 MANASI DAS CANARA BANK(508532)
11 BIRIDI OR-19-003-016-001/20809
(UKUNDARA) 		2419003000NRG24180520230065069 19/05/2023 DUKHISHYAM SAHOO 2419003WL002115 DUKHISHYAM SAHOO 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352199 DUKHISHYAM SAHOO CANARA BANK(508532)
12 BIRIDI OR-19-003-016-001/20809
(UKUNDARA) 		2419003000NRG24180520230065070 19/05/2023 MANORAMA SAHOO 2419003WL002115 MANORAMA SAHOO 00078 CNRB0001750 474 474 Rejected 26/05/2023 1856352232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BIRIDI OR-19-003-016-001/20810
(UKUNDARA) 		2419003000NRG24180520230065071 19/05/2023 CHITRASEN SAHOO 2419003WL002115 CHITRASEN SAHOO 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352181 CHITRASEN SAHOO CANARA BANK(508532)
14 BIRIDI OR-19-003-016-001/20810
(UKUNDARA) 		2419003000NRG24180520230065072 19/05/2023 JAGABANDHU SAHOO 2419003WL002115 JAGABANDHU SAHOO 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352233 MR JAGABANDHU SAHOO STATE BANK OF INDIA(508548)
15 BIRIDI OR-19-003-016-001/20826
(UKUNDARA) 		2419003000NRG24180520230064942 19/05/2023 RAJU BHOI 2419003WL002112 RAJU BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352202 RAJU BHOI CANARA BANK(508532)
16 BIRIDI OR-19-003-016-001/20826
(UKUNDARA) 		2419003000NRG24180520230064943 19/05/2023 RAJU BHOI 2419003WL002112 RAJU BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352203 SAILA BALA BHOI CANARA BANK(508532)
17 BIRIDI OR-19-003-016-001/20874
(UKUNDARA) 		2419003000NRG24180520230065073 19/05/2023 LOKANATH SAHOO 2419003WL002115 LOKANATH SAHOO 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352204 LOKANATH SAHOO CANARA BANK(508532)
18 BIRIDI OR-19-003-016-001/20874
(UKUNDARA) 		2419003000NRG24180520230065075 19/05/2023 SUJIT SAHOO 2419003WL002115 SUJIT SAHOO 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352213 SUJIT SAHOO CANARA BANK(508532)
19 BIRIDI OR-19-003-016-001/20874
(UKUNDARA) 		2419003000NRG24180520230065074 19/05/2023 SUNITA SAHOO 2419003WL002115 SUNITA SAHOO 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352247 SUNITA SAHOO CANARA BANK(508532)
20 BIRIDI OR-19-003-016-001/20884
(UKUNDARA) 		2419003000NRG24180520230064944 19/05/2023 RANJU BHOI 2419003WL002112 RANJU BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352231 RANJU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRIDI OR-19-003-016-001/20886
(UKUNDARA) 		2419003000NRG24180520230064945 19/05/2023 K bhoi 2419003WL002112 K bhoi 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352197 PRAMOD BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRIDI OR-19-003-016-001/20886
(UKUNDARA) 		2419003000NRG24180520230064946 19/05/2023 KABITA BHOI 2419003WL002112 KABITA BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352248 KABITA BHOI CANARA BANK(508532)
23 BIRIDI OR-19-003-016-001/20918
(UKUNDARA) 		2419003000NRG24180520230064947 19/05/2023 ANJANA BHOI 2419003WL002112 ANJANA BHOI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352249 ANJANA BHOI CANARA BANK(508532)
24 BIRIDI OR-19-003-016-001/22399
(UKUNDARA) 		2419003000NRG24180520230065077 19/05/2023 pravati bhoi 2419003WL002115 pravati bhoi 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352212 PRAVATI BHOI CANARA BANK(508532)
25 BIRIDI OR-19-003-016-001/22399
(UKUNDARA) 		2419003000NRG24180520230065076 19/05/2023 sukanta bhoi 2419003WL002115 sukanta bhoi 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352223 SUKANTA BHOI CANARA BANK(508532)
26 BIRIDI OR-19-003-016-001/22408
(UKUNDARA) 		2419003000NRG24180520230065078 19/05/2023 BISWAJIT BARIK 2419003WL002115 BISWAJIT BARIK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352217 BISWAJIT BARIK CANARA BANK(508532)
27 BIRIDI OR-19-003-016-001/22408
(UKUNDARA) 		2419003000NRG24180520230065079 19/05/2023 MANJULATA BARIK 2419003WL002115 MANJULATA BARIK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352187 MANJULATA BARIK CANARA BANK(508532)
28 BIRIDI OR-19-003-016-001/22409
(UKUNDARA) 		2419003000NRG24180520230065080 19/05/2023 SANJAY KUMAR SETHY 2419003WL002115 SANJAY KUMAR SETHY 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352222 SANJAY KUMAR SETHY CANARA BANK(508532)
29 BIRIDI OR-19-003-016-001/22409
(UKUNDARA) 		2419003000NRG24180520230065081 19/05/2023 SARASWATI SETHY 2419003WL002115 SARASWATI SETHY 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352191 SARASWATI SETHY CANARA BANK(508532)
30 BIRIDI OR-19-003-016-001/22433
(UKUNDARA) 		2419003000NRG24180520230065082 19/05/2023 JAYANTI BARIK 2419003WL002115 JAYANTI BARIK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352216 JAYANTI BARIK CANARA BANK(508532)
31 BIRIDI OR-19-003-016-001/22479
(UKUNDARA) 		2419003000NRG24180520230065083 19/05/2023 ARTATRAN SAHOO 2419003WL002115 ARTATRAN SAHOO 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352182 ARTATRAN SAHOO CANARA BANK(508532)
32 BIRIDI OR-19-003-016-001/22479
(UKUNDARA) 		2419003000NRG24180520230065085 19/05/2023 JANMEJAYA SAHOO 2419003WL002115 JANMEJAYA SAHOO 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352208 JANMEJAYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRIDI OR-19-003-016-001/22479
(UKUNDARA) 		2419003000NRG24180520230065084 19/05/2023 MRUTYUJAY SAHOO 2419003WL002115 MRUTYUJAY SAHOO 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352183 MRUTYUNJAYA SAHOO CANARA BANK(508532)
34 BIRIDI OR-19-003-016-001/22580
(UKUNDARA) 		2419003000NRG24180520230064953 19/05/2023 BIJAYA LAXMI PRADHAN 2419003WL002112 BIJAYA LAXMI PRADHAN 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352225 BIJAYA LAXMI PRADHAN CANARA BANK(508532)
35 BIRIDI OR-19-003-016-001/22580
(UKUNDARA) 		2419003000NRG24180520230064952 19/05/2023 TAPAN KUMAR SWAIN 2419003WL002112 TAPAN KUMAR SWAIN 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352234 Mr. TAPAN KUMAR SWAIN INDIAN BANK(607105)
36 BIRIDI OR-19-003-016-001/22608
(UKUNDARA) 		2419003000NRG24180520230065087 19/05/2023 AJAYA KUMAR SETHY 2419003WL002115 AJAYA KUMAR SETHY 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352221 AJAYA KUMAR SETHY CANARA BANK(508532)
37 BIRIDI OR-19-003-016-001/22617
(UKUNDARA) 		2419003000NRG24180520230065089 19/05/2023 NARMADA SETHY 2419003WL002115 NARMADA SETHY 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352188 NARMADA SETHY CANARA BANK(508532)
38 BIRIDI OR-19-003-016-001/22622
(UKUNDARA) 		2419003000NRG24180520230065091 19/05/2023 KANAKALATA BARIK 2419003WL002115 KANAKALATA BARIK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352228 KANAKALATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRIDI OR-19-003-016-001/22622
(UKUNDARA) 		2419003000NRG24180520230065092 19/05/2023 MANASI BARIK 2419003WL002115 MANASI BARIK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352185 MANASI BARIK CANARA BANK(508532)
40 BIRIDI OR-19-003-016-001/22622
(UKUNDARA) 		2419003000NRG24180520230065090 19/05/2023 SUDARSAN BARIK 2419003WL002115 SUDARSAN BARIK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352196 SUDARSAN BARIK CANARA BANK(508532)
41 BIRIDI OR-19-003-016-001/22630
(UKUNDARA) 		2419003000NRG24180520230065095 19/05/2023 SUBHASMITA BARIK 2419003WL002115 SUBHASMITA BARIK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352236 SUBHASMITA BARIK CANARA BANK(508532)
42 BIRIDI OR-19-003-016-001/22668
(UKUNDARA) 		2419003000NRG24180520230065096 19/05/2023 MAMATA SETHY 2419003WL002115 MAMATA SETHY 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352210 MAMATA SETHY CANARA BANK(508532)
43 BIRIDI OR-19-003-016-001/22669
(UKUNDARA) 		2419003000NRG24180520230065097 19/05/2023 RAGHUNATH SETHI 2419003WL002115 RAGHUNATH SETHI 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352186 RAGHUNATH SETHY CANARA BANK(508532)
44 BIRIDI OR-19-003-016-001/22669
(UKUNDARA) 		2419003000NRG24180520230065098 19/05/2023 SABITA SETHY 2419003WL002115 SABITA SETHY 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352215 SABITA SETHY CANARA BANK(508532)
45 BIRIDI OR-19-003-016-001/22700
(UKUNDARA) 		2419003000NRG24180520230065104 19/05/2023 NAMITA NAYAK 2419003WL002115 NAMITA NAYAK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352218 NAMITA NAYAK CANARA BANK(508532)
46 BIRIDI OR-19-003-016-001/22701
(UKUNDARA) 		2419003000NRG24180520230065105 19/05/2023 CHINMAYEE NAYAK 2419003WL002115 CHINMAYEE NAYAK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352209 Chinmayee Nayak BANK OF INDIA(508505)
47 BIRIDI OR-19-003-016-001/22703
(UKUNDARA) 		2419003000NRG24180520230064954 19/05/2023 GYANA RANJAN PRADHAN 2419003WL002112 GYANA RANJAN PRADHAN 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352219 GYANA RANJAN PRADHAN CANARA BANK(508532)
48 BIRIDI OR-19-003-016-001/22713
(UKUNDARA) 		2419003000NRG24180520230064955 19/05/2023 MANORANJAN PADHY 2419003WL002112 MANORANJAN PADHY 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352195 Mr. MANO RANJAN PADHI INDIAN BANK(607105)
49 BIRIDI OR-19-003-016-001/22759
(UKUNDARA) 		2419003000NRG24180520230064956 19/05/2023 MADHUSUDAN BEHERA 2419003WL002112 MADHUSUDAN BEHERA 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352200 MADHUSUDAN BEHERA CANARA BANK(508532)
50 BIRIDI OR-19-003-016-001/22763
(UKUNDARA) 		2419003000NRG24180520230064958 19/05/2023 JHUNALATA BEHERA 2419003WL002112 JHUNALATA BEHERA 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352230 JHUNULATA BEHERA CANARA BANK(508532)
51 BIRIDI OR-19-003-016-001/22763
(UKUNDARA) 		2419003000NRG24180520230064957 19/05/2023 MURALIDHAR BEHERA 2419003WL002112 MURALIDHAR BEHERA 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352189 MURALIDHAR BEHERA BANK OF BARODA(606985)
52 BIRIDI OR-19-003-016-001/22764
(UKUNDARA) 		2419003000NRG24180520230064960 19/05/2023 KHIRODA SETHY 2419003WL002112 KHIRODA SETHY 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352229 KSHIRODA KUMAR SETHY CANARA BANK(508532)
53 BIRIDI OR-19-003-016-001/22764
(UKUNDARA) 		2419003000NRG24180520230064959 19/05/2023 MAMALI SETHY 2419003WL002112 MAMALI SETHY 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352207 MAMALI SETHY CANARA BANK(508532)
54 BIRIDI OR-19-003-016-001/22772
(UKUNDARA) 		2419003000NRG24180520230064961 19/05/2023 PABITRA MOHAN DAS 2419003WL002112 PABITRA MOHAN DAS 00078 CNRB0001750 1185 1185 Processed 25/05/2023 1856352192 PABITRA MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRIDI OR-19-003-016-001/22772
(UKUNDARA) 		2419003000NRG24180520230064962 19/05/2023 SWAGATIKA DAS 2419003WL002112 SWAGATIKA DAS 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352224 SWAGATIKA DAS CANARA BANK(508532)
56 BIRIDI OR-19-003-016-001/22803
(UKUNDARA) 		2419003000NRG24180520230064964 19/05/2023 MANIA BEHERA 2419003WL002112 MANIA BEHERA 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352226 MANIA BEHERA CANARA BANK(508532)
57 BIRIDI OR-19-003-016-001/22803
(UKUNDARA) 		2419003000NRG24180520230064963 19/05/2023 NRUSINGH BEHERA 2419003WL002112 NRUSINGH BEHERA 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352201 NRUSINGHA BEHERA CANARA BANK(508532)
58 BIRIDI OR-19-003-016-001/22902
(UKUNDARA) 		2419003000NRG24180520230064965 19/05/2023 RUBINA MAHAPATRA 2419003WL002112 RUBINA MAHAPATRA 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352227 RUBINA MOHAPATRA CANARA BANK(508532)
59 BIRIDI OR-19-003-016-005/22334
(UKUNDARA) 		2419003000NRG24180520230065107 19/05/2023 BAPIN KUMAR BARIK 2419003WL002115 BAPIN KUMAR BARIK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352194 BAPIN KUMAR BARIK UNION BANK OF INDIA(508500)
60 BIRIDI OR-19-003-016-005/22334
(UKUNDARA) 		2419003000NRG24180520230065108 19/05/2023 NARAYAN BARIK 2419003WL002115 NARAYAN BARIK 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352190 NARAYAN BARIK CANARA BANK(508532)
61 BIRIDI OR-19-003-016-005/22336
(UKUNDARA) 		2419003000NRG24180520230065109 19/05/2023 ARAKHITA JENA 2419003WL002115 ARAKHITA JENA 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352198 ARAKHITA JENA CANARA BANK(508532)
62 BIRIDI OR-19-003-016-005/22336
(UKUNDARA) 		2419003000NRG24180520230065110 19/05/2023 TUNA BALA JENA 2419003WL002115 TUNA BALA JENA 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352211 TUNA BALA JENA CANARA BANK(508532)
63 BIRIDI OR-19-003-016-005/22364
(UKUNDARA) 		2419003000NRG24180520230065111 19/05/2023 TRILOCHANA JENA 2419003WL002115 TRILOCHANA JENA 00078 CNRB0001750 1422 1422 Processed 25/05/2023 1856352214 TRILOCHAN JENA CANARA BANK(508532)
SubTotal 86031 86031
64 BIRIDI OR-19-003-016-001/22697
(UKUNDARA) 		2419003000NRG24180520230065100 19/05/2023 SASMITA BARIK 2419003WL002115 SASMITA BARIK 00078 CNRB0004918 1422 1422 Processed 25/05/2023 1856352241 SASMITA BARIK CANARA BANK(508532)
65 BIRIDI OR-19-003-016-001/22698
(UKUNDARA) 		2419003000NRG24180520230065102 19/05/2023 BANITA BARIK 2419003WL002115 BANITA BARIK 00078 CNRB0004918 1422 1422 Processed 25/05/2023 1856352242 BANITA BARIK CANARA BANK(508532)
SubTotal 2844 2844
66 BIRIDI OR-19-003-016-001/22352
(UKUNDARA) 		2419003000NRG24180520230064951 19/05/2023 Premananda behera 2419003WL002112 Premananda behera 00078 CNRB0004972 1422 1422 Processed 25/05/2023 1856352243 PREMANANDA BEHERA CANARA BANK(508532)
67 BIRIDI OR-19-003-016-005/22333
(UKUNDARA) 		2419003000NRG24180520230065106 19/05/2023 ANJANA BARIK 2419003WL002115 ANJANA BARIK 00078 CNRB0004972 1422 1422 Processed 25/05/2023 1856352244 ANJANA BARIK CANARA BANK(508532)
SubTotal 2844 2844
68 BIRIDI OR-19-003-016-001/22629
(UKUNDARA) 		2419003000NRG24180520230065093 19/05/2023 TRILOCHAN PAL 2419003WL002115 TRILOCHAN PAL 00078 CNRB0009241 1422 1422 Processed 25/05/2023 1856352252 TRILOCHAN PAL CANARA BANK(508532)
SubTotal 1422 1422
69 BIRIDI OR-19-003-016-001/20941
(UKUNDARA) 		2419003000NRG24180520230064949 19/05/2023 R BEHERA 2419003WL002112 R BEHERA 00168 ICIC0003274 1185 1185 Processed 25/05/2023 1856352240 RASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
70 BIRIDI OR-19-003-016-005/22364
(UKUNDARA) 		2419003000NRG24180520230065112 19/05/2023 LILY JENA 2419003WL002115 LILY JENA 00176 IDIB000B029 1422 1422 Processed 25/05/2023 1856352245 Mrs. Lili Jena INDIAN BANK(607105)
SubTotal 1422 1422
71 BIRIDI OR-19-003-016-001/22700
(UKUNDARA) 		2419003000NRG24180520230065103 19/05/2023 TUSARAKANTA NAYAK 2419003WL002115 TUSARAKANTA NAYAK 00415 SBIN0007045 1422 1422 Processed 25/05/2023 1856352238 MR TUSARKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
72 BIRIDI OR-19-003-016-001/22697
(UKUNDARA) 		2419003000NRG24180520230065099 19/05/2023 DEEPAK BARIK 2419003WL002115 DEEPAK BARIK 00415 SBIN0009028 1422 1422 Processed 25/05/2023 1856352179 DEEPAK KUMAR BARIK JAIRAM BARIK STATE BANK OF INDIA(508548)
73 BIRIDI OR-19-003-016-001/22698
(UKUNDARA) 		2419003000NRG24180520230065101 19/05/2023 PRASANT KUMAR BARIK 2419003WL002115 PRASANT KUMAR BARIK 00415 SBIN0009028 1422 1422 Processed 25/05/2023 1856352178 PRASANTA KUMAR BARIK PUNJAB & SIND BANK(607087)
SubTotal 2844 2844
74 BIRIDI OR-19-003-016-001/22630
(UKUNDARA) 		2419003000NRG24180520230065094 19/05/2023 MANORANJAN BARIK 2419003WL002115 MANORANJAN BARIK 00415 SBIN0010236 1422 1422 Processed 25/05/2023 1856352237 MR MANORANJAN BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
75 BIRIDI OR-19-003-016-001/20963
(UKUNDARA) 		2419003000NRG24180520230064950 19/05/2023 BUDHADEB PRADHAN 2419003WL002112 BUDHADEB PRADHAN 00415 SBIN0012044 1422 1422 Processed 25/05/2023 1856352239 MR BUDHADEB PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003016_190523APB_FTO_132395 AXIS BANK UTIB0000713 PARADIP, ORISSA 1422
2 BIRIDI OR2419003016_190523APB_FTO_132395 Canara Bank CNRB0001750 Canara Bank, Puran 4266
3 BIRIDI OR2419003016_190523APB_FTO_132395 Canara Bank CNRB0001750 Canara Bank,Puran 7584
4 BIRIDI OR2419003016_190523APB_FTO_132395 Canara Bank CNRB0001750 PURANA 74181
5 BIRIDI OR2419003016_190523APB_FTO_132395 Canara Bank CNRB0004918 CDA , CUTTACK 2844
6 BIRIDI OR2419003016_190523APB_FTO_132395 Canara Bank CNRB0004972 SAILO JHARPADA 2844
7 BIRIDI OR2419003016_190523APB_FTO_132395 Canara Bank CNRB0009241 GOPINATHPUR 1422
8 BIRIDI OR2419003016_190523APB_FTO_132395 ICICI BANK ICIC0003274 RAGHUNATHPUR 1185
9 BIRIDI OR2419003016_190523APB_FTO_132395 Indian Bank IDIB000B029 BRAHMANSAILO 1422
10 BIRIDI OR2419003016_190523APB_FTO_132395 State Bank of India SBIN0007045 IRC VILLAGE EVENING BR, BHUBANESWAR 1422
11 BIRIDI OR2419003016_190523APB_FTO_132395 State Bank of India SBIN0009028 BIDANASI, CUTTACK 2844
12 BIRIDI OR2419003016_190523APB_FTO_132395 State Bank of India SBIN0010236 SECRETARIATE BRANCH, BHUBANESWAR 1422
13 BIRIDI OR2419003016_190523APB_FTO_132395 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422

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