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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:04:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003011_180723APB_FTO_351073
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) 		2419003000NRG24170720230240456 18/07/2023 RAJAENDRA PADHI 2419003WL007346 RAJAENDRA PADHI 00048 BKID0005111 1422 1422 Processed 30/08/2023 4962566647 RAJENDRA KUMAR PADHI BANK OF INDIA(508505)
SubTotal 1422 1422
2 BIRIDI OR-19-003-011-001/22587
(MANGULI) 		2419003000NRG24170720230240439 18/07/2023 SANDHYARANI MALLICK 2419003WL007346 SANDHYARANI MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566673 SANDHYARANI MALLICK CANARA BANK(508532)
3 BIRIDI OR-19-003-011-001/22588
(MANGULI) 		2419003000NRG24170720230240442 18/07/2023 RASHMI RANJAN MALLICK 2419003WL007346 RASHMI RANJAN MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566709 Mr. RASHMIRAJAN MALLICK INDIAN BANK(607105)
4 BIRIDI OR-19-003-011-002/17920
(MANGULI) 		2419003000NRG24170720230240444 18/07/2023 SEBATI MALLICK 2419003WL007346 SEBATI MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566682 SEBATI MALLICK CANARA BANK(508532)
5 BIRIDI OR-19-003-011-002/17923
(MANGULI) 		2419003000NRG24170720230240498 18/07/2023 M. PADHY 2419003WL007347 M. PADHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566712 Mrs. MENAKA PADHI INDIAN BANK(607105)
6 BIRIDI OR-19-003-011-002/17925
(MANGULI) 		2419003000NRG24170720230240445 18/07/2023 ARJUNA SAHOO 2419003WL007346 ARJUNA SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566701 Mr. ARJUN SAHOO INDIAN BANK(607105)
7 BIRIDI OR-19-003-011-002/17925
(MANGULI) 		2419003000NRG24170720230240446 18/07/2023 ARJUNA SAHOO 2419003WL007346 ARJUNA SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566700 PRABHATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRIDI OR-19-003-011-002/17927
(MANGULI) 		2419003000NRG24170720230240448 18/07/2023 A MALLICK 2419003WL007346 A MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566714 ASHALATA MALLICK CANARA BANK(508532)
9 BIRIDI OR-19-003-011-002/17927
(MANGULI) 		2419003000NRG24170720230240447 18/07/2023 K MALLICK 2419003WL007346 K MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566699 KARTIK MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRIDI OR-19-003-011-002/17933
(MANGULI) 		2419003000NRG24170720230240499 18/07/2023 KAILASH SAHOO 2419003WL007347 KAILASH SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566697 KAILASH SAHOO CANARA BANK(508532)
11 BIRIDI OR-19-003-011-002/17933
(MANGULI) 		2419003000NRG24170720230240500 18/07/2023 KUNI SAHOO 2419003WL007347 KUNI SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566664 KUNILATA SAHOO CANARA BANK(508532)
12 BIRIDI OR-19-003-011-002/17940
(MANGULI) 		2419003000NRG24170720230240449 18/07/2023 PRAHALLAD BARIK 2419003WL007346 PRAHALLAD BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566698 PRAHALAD MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRIDI OR-19-003-011-002/17942
(MANGULI) 		2419003000NRG24170720230240453 18/07/2023 DEBASISH SAHOO 2419003WL007346 DEBASISH SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566719 DEBASISH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRIDI OR-19-003-011-002/17942
(MANGULI) 		2419003000NRG24170720230240451 18/07/2023 NABAGHANA SAHOO 2419003WL007346 NABAGHANA SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566691 NABAGHANA SAHOO CANARA BANK(508532)
15 BIRIDI OR-19-003-011-002/17942
(MANGULI) 		2419003000NRG24170720230240452 18/07/2023 O SAHOO 2419003WL007346 O SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566689 OSHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRIDI OR-19-003-011-002/17949
(MANGULI) 		2419003000NRG24170720230240503 18/07/2023 DHRUTI RANJAN PADHY 2419003WL007347 DHRUTI RANJAN PADHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566708 DHRUTI RANJAN PADHY CANARA BANK(508532)
17 BIRIDI OR-19-003-011-002/17949
(MANGULI) 		2419003000NRG24170720230240501 18/07/2023 Raj kishore Padhy 2419003WL007347 Raj kishore Padhy 00078 CNRB0001750 1422 1422 Rejected 30/08/2023 4962566718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BIRIDI OR-19-003-011-002/17953
(MANGULI) 		2419003000NRG24170720230240454 18/07/2023 SARAT KU SAHOO 2419003WL007346 SARAT KU SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566717 SARAT KUMAR SAHOO CANARA BANK(508532)
19 BIRIDI OR-19-003-011-002/17953
(MANGULI) 		2419003000NRG24170720230240455 18/07/2023 SMITA SAHOO 2419003WL007346 SMITA SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566663 SMITA SAHOO CANARA BANK(508532)
20 BIRIDI OR-19-003-011-002/17961
(MANGULI) 		2419003000NRG24170720230240457 18/07/2023 RANJITA PADHY 2419003WL007346 RANJITA PADHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566713 Mrs. RANJITA PADHI INDIAN BANK(607105)
21 BIRIDI OR-19-003-011-002/22364
(MANGULI) 		2419003000NRG24170720230240458 18/07/2023 Babaji pani 2419003WL007346 Babaji pani 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566690 BABAJI PANI CANARA BANK(508532)
22 BIRIDI OR-19-003-011-002/22364
(MANGULI) 		2419003000NRG24170720230240459 18/07/2023 saraswati pani 2419003WL007346 saraswati pani 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566684 SARASWATI PANI CANARA BANK(508532)
23 BIRIDI OR-19-003-011-002/22366
(MANGULI) 		2419003000NRG24170720230240461 18/07/2023 KALYANI PADHY 2419003WL007346 KALYANI PADHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566661 KALYANI PADHI CANARA BANK(508532)
24 BIRIDI OR-19-003-011-002/22366
(MANGULI) 		2419003000NRG24170720230240460 18/07/2023 KAMAL PADHI 2419003WL007346 KAMAL PADHI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566686 KAMAL PADHY CANARA BANK(508532)
25 BIRIDI OR-19-003-011-002/22481
(MANGULI) 		2419003000NRG24170720230240462 18/07/2023 PRABHATI SAHOO 2419003WL007346 PRABHATI SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566656 PRAVATI SAHOO CANARA BANK(508532)
26 BIRIDI OR-19-003-011-002/22481
(MANGULI) 		2419003000NRG24170720230240465 18/07/2023 UMAKANTA SAHOO 2419003WL007346 UMAKANTA SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566670 UMAKANTA SAHOO CANARA BANK(508532)
27 BIRIDI OR-19-003-011-002/22529
(MANGULI) 		2419003000NRG24170720230240468 18/07/2023 SABITA PADHI 2419003WL007346 SABITA PADHI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566683 SABITA PADHI CANARA BANK(508532)
28 BIRIDI OR-19-003-011-002/22529
(MANGULI) 		2419003000NRG24170720230240467 18/07/2023 SAROJA PADHI 2419003WL007346 SAROJA PADHI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566693 SAROJA PADHI CANARA BANK(508532)
29 BIRIDI OR-19-003-011-002/22598
(MANGULI) 		2419003000NRG24170720230240472 18/07/2023 BHANJA KISHOR PADHI 2419003WL007346 BHANJA KISHOR PADHI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566688 BHANJA KISHORE PADHY CANARA BANK(508532)
30 BIRIDI OR-19-003-011-002/22728
(MANGULI) 		2419003000NRG24170720230240478 18/07/2023 MINATI MALLICK 2419003WL007346 MINATI MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566711 MINATI MALLICK CANARA BANK(508532)
31 BIRIDI OR-19-003-011-002/22728
(MANGULI) 		2419003000NRG24170720230240477 18/07/2023 PADMANAV MALLICK 2419003WL007346 PADMANAV MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566694 PADMANATHA MALLICK CANARA BANK(508532)
32 BIRIDI OR-19-003-011-002/22729
(MANGULI) 		2419003000NRG24170720230240479 18/07/2023 PRAMOD MALLICK 2419003WL007346 PRAMOD MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566680 PRAMOD MALLICK CANARA BANK(508532)
33 BIRIDI OR-19-003-011-002/22729
(MANGULI) 		2419003000NRG24170720230240480 18/07/2023 SUJATA MALLICK 2419003WL007346 SUJATA MALLICK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566660 SUJATA MALLICK CANARA BANK(508532)
34 BIRIDI OR-19-003-011-002/22764
(MANGULI) 		2419003000NRG24170720230240481 18/07/2023 MAMATA DAS 2419003WL007346 MAMATA DAS 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566681 MAMATA MALLICK INDUSIND BANK(607189)
35 BIRIDI OR-19-003-011-003/17976
(MANGULI) 		2419003000NRG24170720230240506 18/07/2023 BIJAY KUMAR MISHRA 2419003WL007347 BIJAY KUMAR MISHRA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566705 BIJAY KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRIDI OR-19-003-011-003/17976
(MANGULI) 		2419003000NRG24170720230240505 18/07/2023 SWARNALATA MISHRA 2419003WL007347 SWARNALATA MISHRA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566667 SWARNALATA MISHRA CANARA BANK(508532)
37 BIRIDI OR-19-003-011-003/17979
(MANGULI) 		2419003000NRG24170720230240511 18/07/2023 BHARATI SETHI 2419003WL007347 BHARATI SETHI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566668 BHARATI SETHY CANARA BANK(508532)
38 BIRIDI OR-19-003-011-003/17979
(MANGULI) 		2419003000NRG24170720230240510 18/07/2023 RAMESH CH SETHY 2419003WL007347 RAMESH CH SETHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566716 RAMESH CHANDRA SETHI CANARA BANK(508532)
39 BIRIDI OR-19-003-011-003/17988
(MANGULI) 		2419003000NRG24170720230240515 18/07/2023 KAILASH BHOI 2419003WL007347 KAILASH BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566695 Mr. KAILASH CHANDRA BHOI INDIAN BANK(607105)
40 BIRIDI OR-19-003-011-003/18006
(MANGULI) 		2419003000NRG24170720230240517 18/07/2023 TANUBALA RAY 2419003WL007347 TANUBALA RAY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566706 TANUBALA RAY CANARA BANK(508532)
41 BIRIDI OR-19-003-011-003/18009
(MANGULI) 		2419003000NRG24170720230240518 18/07/2023 SATYABRATA BHOI 2419003WL007347 SATYABRATA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566657 SATYABRATA BHOI CANARA BANK(508532)
42 BIRIDI OR-19-003-011-003/18010
(MANGULI) 		2419003000NRG24170720230240519 18/07/2023 UMAKANTA BHOI 2419003WL007347 UMAKANTA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566703 Mr. UMAKANTA BHOI INDIAN BANK(607105)
43 BIRIDI OR-19-003-011-003/22483
(MANGULI) 		2419003000NRG24170720230240522 18/07/2023 SUSAMA BARIK 2419003WL007347 SUSAMA BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566659 SUSAMA BARIK CANARA BANK(508532)
44 BIRIDI OR-19-003-011-003/22485
(MANGULI) 		2419003000NRG24170720230240523 18/07/2023 MIHIR KUMAR MISHRA 2419003WL007347 MIHIR KUMAR MISHRA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566676 MIHIR KUMAR MISHRA CANARA BANK(508532)
45 BIRIDI OR-19-003-011-003/22485
(MANGULI) 		2419003000NRG24170720230240524 18/07/2023 SANDHYARANI MISHRA 2419003WL007347 SANDHYARANI MISHRA 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566679 SANDHYARANI MISHRA CANARA BANK(508532)
46 BIRIDI OR-19-003-011-003/22492
(MANGULI) 		2419003000NRG24170720230240525 18/07/2023 jyoti sankar mishra 2419003WL007347 jyoti sankar mishra 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566715 JYOTI SANKAR MISHRA CANARA BANK(508532)
47 BIRIDI OR-19-003-011-003/22601
(MANGULI) 		2419003000NRG24170720230240526 18/07/2023 MITARANI SAHOO 2419003WL007347 MITARANI SAHOO 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566658 MEETA RANI DAS UNION BANK OF INDIA(508500)
48 BIRIDI OR-19-003-011-003/22604
(MANGULI) 		2419003000NRG24170720230240529 18/07/2023 PRADIPTA BARIK 2419003WL007347 PRADIPTA BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566674 PRADIPTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRIDI OR-19-003-011-003/22606
(MANGULI) 		2419003000NRG24170720230240530 18/07/2023 BIJAY KUMAR DAS 2419003WL007347 BIJAY KUMAR DAS 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566710 BIJAYA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRIDI OR-19-003-011-003/22643
(MANGULI) 		2419003000NRG24170720230240531 18/07/2023 NIRANJAN SETHY 2419003WL007347 NIRANJAN SETHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566707 NIRANJAN SETHY CANARA BANK(508532)
51 BIRIDI OR-19-003-011-003/22751
(MANGULI) 		2419003000NRG24170720230240534 18/07/2023 RANULATA BARIK 2419003WL007347 RANULATA BARIK 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566672 RUNULATA BARIK CANARA BANK(508532)
52 BIRIDI OR-19-003-011-003/22778
(MANGULI) 		2419003000NRG24170720230240535 18/07/2023 ARUNA BHOI 2419003WL007347 ARUNA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566665 ARUNA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRIDI OR-19-003-011-004/18092
(MANGULI) 		2419003000NRG24170720230240482 18/07/2023 DHARANIDHAR BHOI 2419003WL007346 DHARANIDHAR BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566692 MR DHARANI DHARA BHOI STATE BANK OF INDIA(508548)
54 BIRIDI OR-19-003-011-004/22369
(MANGULI) 		2419003000NRG24170720230240484 18/07/2023 PRAVATI BHOI 2419003WL007346 PRAVATI BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566666 PRABHATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRIDI OR-19-003-011-004/22369
(MANGULI) 		2419003000NRG24170720230240483 18/07/2023 SANKAR BHOI 2419003WL007346 SANKAR BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566696 SANKAR BHOI CANARA BANK(508532)
56 BIRIDI OR-19-003-011-004/22371
(MANGULI) 		2419003000NRG24170720230240485 18/07/2023 BASUDEV BHOI 2419003WL007346 BASUDEV BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566702 BASUDEV BHOI CANARA BANK(508532)
57 BIRIDI OR-19-003-011-004/22371
(MANGULI) 		2419003000NRG24170720230240486 18/07/2023 MANORAMA BHOI 2419003WL007346 MANORAMA BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566677 MANORAMA BHOI CANARA BANK(508532)
58 BIRIDI OR-19-003-011-004/22649
(MANGULI) 		2419003000NRG24170720230240488 18/07/2023 MINATI PADHY 2419003WL007346 MINATI PADHY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566662 MINATI PADHI CANARA BANK(508532)
59 BIRIDI OR-19-003-011-004/22749
(MANGULI) 		2419003000NRG24170720230240489 18/07/2023 BABI BHOI 2419003WL007346 BABI BHOI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566678 BABITA BHOI CANARA BANK(508532)
60 BIRIDI OR-19-003-011-005/18246
(MANGULI) 		2419003000NRG24170720230240491 18/07/2023 UMESH chandra ROUTRAY 2419003WL007346 UMESH chandra ROUTRAY 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566704 UMESH CHA NDRA ROUTRAY CANARA BANK(508532)
61 BIRIDI OR-19-003-011-005/18293
(MANGULI) 		2419003000NRG24170720230240492 18/07/2023 HEMENDRA NATH 2419003WL007346 HEMENDRA NATH 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566671 HEMENDRA NATH CANARA BANK(508532)
62 BIRIDI OR-19-003-011-005/22399
(MANGULI) 		2419003000NRG24170720230240493 18/07/2023 BASUDEB MUDULI 2419003WL007346 BASUDEB MUDULI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566687 BASUDEV MUDULI CANARA BANK(508532)
63 BIRIDI OR-19-003-011-005/22447
(MANGULI) 		2419003000NRG24170720230240537 18/07/2023 URMILA MUDULI 2419003WL007347 URMILA MUDULI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566685 URMILA MUDULI CANARA BANK(508532)
64 BIRIDI OR-19-003-011-005/22697
(MANGULI) 		2419003000NRG24170720230240494 18/07/2023 BASANTI MUDULI 2419003WL007346 BASANTI MUDULI 00078 CNRB0001750 1422 1422 Processed 30/08/2023 4962566675 BASANTI MUDULI CANARA BANK(508532)
SubTotal 89586 89586
65 BIRIDI OR-19-003-011-002/22596
(MANGULI) 		2419003000NRG24170720230240471 18/07/2023 SARASWATI SAHOO 2419003WL007346 SARASWATI SAHOO 00078 CNRB0004972 1422 1422 Processed 30/08/2023 4962566648 SARASWATI SAHOO CANARA BANK(508532)
66 BIRIDI OR-19-003-011-002/22641
(MANGULI) 		2419003000NRG24170720230240474 18/07/2023 KAPILENDRA SAHOO 2419003WL007346 KAPILENDRA SAHOO 00078 CNRB0004972 1422 1422 Processed 30/08/2023 4962566649 KAPILENDRA SAHOO CANARA BANK(508532)
SubTotal 2844 2844
67 BIRIDI OR-19-003-011-002/22598
(MANGULI) 		2419003000NRG24170720230240473 18/07/2023 PRAMOD KUMAR PADHY 2419003WL007346 PRAMOD KUMAR PADHY 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4962566638 PRAMOD KUMAR PADHI CANARA BANK(508532)
SubTotal 1422 1422
68 BIRIDI OR-19-003-011-001/22587
(MANGULI) 		2419003000NRG24170720230240438 18/07/2023 BISWANTH MALLICK 2419003WL007346 BISWANTH MALLICK 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566637 Mr. BISWANATH MALLICK INDIAN BANK(607105)
69 BIRIDI OR-19-003-011-001/22588
(MANGULI) 		2419003000NRG24170720230240440 18/07/2023 SURENDRA MALLICK 2419003WL007346 SURENDRA MALLICK 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566645 SURENDRA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRIDI OR-19-003-011-002/17920
(MANGULI) 		2419003000NRG24170720230240443 18/07/2023 AJAY MALLICK 2419003WL007346 AJAY MALLICK 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566644 AJAYA KUMAR MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIRIDI OR-19-003-011-002/17923
(MANGULI) 		2419003000NRG24170720230240497 18/07/2023 SUKANTA PADHI 2419003WL007347 SUKANTA PADHI 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566642 Mr. SUKANTA PADHI INDIAN BANK(607105)
72 BIRIDI OR-19-003-011-002/22536
(MANGULI) 		2419003000NRG24170720230240469 18/07/2023 SUBRAT KUMAR SAHOO 2419003WL007346 SUBRAT KUMAR SAHOO 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566722 SUBRAT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIRIDI OR-19-003-011-002/22642
(MANGULI) 		2419003000NRG24170720230240475 18/07/2023 GOURANGA PADHY 2419003WL007346 GOURANGA PADHY 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566640 Mr. GUORANGA PADHI INDIAN BANK(607105)
74 BIRIDI OR-19-003-011-002/22642
(MANGULI) 		2419003000NRG24170720230240476 18/07/2023 RASMITA PADHY 2419003WL007346 RASMITA PADHY 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566636 RASMITA PADHI CANARA BANK(508532)
75 BIRIDI OR-19-003-011-003/17982
(MANGULI) 		2419003000NRG24170720230240512 18/07/2023 MANAS MALLICK 2419003WL007347 MANAS MALLICK 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566669 Mr. MANAS MALLICK INDIAN BANK(607105)
76 BIRIDI OR-19-003-011-003/17984
(MANGULI) 		2419003000NRG24170720230240514 18/07/2023 BASANTI BARIK 2419003WL007347 BASANTI BARIK 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566720 BASANTI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIRIDI OR-19-003-011-003/17984
(MANGULI) 		2419003000NRG24170720230240513 18/07/2023 R BARIK 2419003WL007347 R BARIK 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566646 Mr. RATIKANTA BARIK INDIAN BANK(607105)
78 BIRIDI OR-19-003-011-003/18024
(MANGULI) 		2419003000NRG24170720230240520 18/07/2023 KUNILATA DAS 2419003WL007347 KUNILATA DAS 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566643 KUNILATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRIDI OR-19-003-011-003/22716
(MANGULI) 		2419003000NRG24170720230240532 18/07/2023 AVIMANU DAS 2419003WL007347 AVIMANU DAS 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566721 ABHIMANYU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIRIDI OR-19-003-011-004/22649
(MANGULI) 		2419003000NRG24170720230240487 18/07/2023 LALIT PADHY 2419003WL007346 LALIT PADHY 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566723 Mr. LALIT PADHI INDIAN BANK(607105)
81 BIRIDI OR-19-003-011-004/22749
(MANGULI) 		2419003000NRG24170720230240490 18/07/2023 AJAY KUMAR BHOI 2419003WL007346 AJAY KUMAR BHOI 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566639 Mr. AJAYA KUMAR BHOI INDIAN BANK(607105)
82 BIRIDI OR-19-003-011-005/22697
(MANGULI) 		2419003000NRG24170720230240495 18/07/2023 MANGARAJ MUDULI 2419003WL007346 MANGARAJ MUDULI 00176 IDIB000B040 1422 1422 Processed 30/08/2023 4962566635 Mr. MANGARAJ MUDULI INDIAN BANK(607105)
SubTotal 21330 21330
83 BIRIDI OR-19-003-011-003/22602
(MANGULI) 		2419003000NRG24170720230240527 18/07/2023 SUKANTA BARIK 2419003WL007347 SUKANTA BARIK 00415 SBIN0001992 1422 1422 Processed 30/08/2023 4962566655 MR SUKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
84 BIRIDI OR-19-003-011-002/17949
(MANGULI) 		2419003000NRG24170720230240502 18/07/2023 NIRUPAMA PADHY 2419003WL007347 NIRUPAMA PADHY 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962566653 NIRUPAMA PADHI CANARA BANK(508532)
SubTotal 1422 1422
85 BIRIDI OR-19-003-011-003/17977
(MANGULI) 		2419003000NRG24170720230240507 18/07/2023 KISHORE KUMAR MISHRA 2419003WL007347 KISHORE KUMAR MISHRA 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4962566650 MR KISHORE KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
86 BIRIDI OR-19-003-011-002/22595
(MANGULI) 		2419003000NRG24170720230240470 18/07/2023 SUSANTA PADHI 2419003WL007346 SUSANTA PADHI 00415 SBIN0009029 1422 1422 Processed 30/08/2023 4962566651 MR SUSANTA PADHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
87 BIRIDI OR-19-003-011-003/22751
(MANGULI) 		2419003000NRG24170720230240533 18/07/2023 TRINATH BARIK 2419003WL007347 TRINATH BARIK 00415 SBIN0010238 1422 1422 Processed 30/08/2023 4962566641 TRINATH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
88 BIRIDI OR-19-003-011-002/22521
(MANGULI) 		2419003000NRG24170720230240466 18/07/2023 AMALENDU MOHANTY 2419003WL007346 AMALENDU MOHANTY 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962566654 AMALENDU MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRIDI OR-19-003-011-005/22699
(MANGULI) 		2419003000NRG24170720230240496 18/07/2023 SURESH KUMAR MUDULI 2419003WL007346 SURESH KUMAR MUDULI 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962566652 SURESH KUMAR MUDULI. BANK OF INDIA(508505)
SubTotal 2844 2844
90 BIRIDI OR-19-003-011-002/22481
(MANGULI) 		2419003000NRG24170720230240464 18/07/2023 RAMAKANTA SAHOO 2419003WL007346 RAMAKANTA SAHOO 00553 INDB0000225 1422 1422 Processed 30/08/2023 4962566634 RAMAKANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003011_180723APB_FTO_351073 Bank of India BKID0005111 GOPLAPUR 1422
2 BIRIDI OR2419003011_180723APB_FTO_351073 Canara Bank CNRB0001750 Canara Bank, Puran 4266
3 BIRIDI OR2419003011_180723APB_FTO_351073 Canara Bank CNRB0001750 Canara Bank,Puran 5688
4 BIRIDI OR2419003011_180723APB_FTO_351073 Canara Bank CNRB0001750 PURANA 79632
5 BIRIDI OR2419003011_180723APB_FTO_351073 Canara Bank CNRB0004972 SAILO JHARPADA 2844
6 BIRIDI OR2419003011_180723APB_FTO_351073 Canara Bank CNRB0009241 GOPINATHPUR 1422
7 BIRIDI OR2419003011_180723APB_FTO_351073 Indian Bank IDIB000B040 BIRIDI 21330
8 BIRIDI OR2419003011_180723APB_FTO_351073 State Bank of India SBIN0001992 CUTTACK INDUSTRIAL ESTATE 1422
9 BIRIDI OR2419003011_180723APB_FTO_351073 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
10 BIRIDI OR2419003011_180723APB_FTO_351073 State Bank of India SBIN0008091 MANDASAHI 1422
11 BIRIDI OR2419003011_180723APB_FTO_351073 State Bank of India SBIN0009029 LINK ROAD, CUTTACK 1422
12 BIRIDI OR2419003011_180723APB_FTO_351073 State Bank of India SBIN0010238 JANAPATH 1422
13 BIRIDI OR2419003011_180723APB_FTO_351073 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
14 BIRIDI OR2419003011_180723APB_FTO_351073 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1422

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