Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:40:38 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005034_111223APB_FTO_875806
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 CHHENDIPADA OR-21-005-034-004/24815
(PARANGA) 		2421005034NRG24101220230655483 11/12/2023 ABINASH NAIK 2421005034WL070323 ABINASH NAIK 00032 UTIB0000288 1185 1185 Processed 29/02/2024 1104253903 ABINASH NAIK AXIS BANK(607153)
2 CHHENDIPADA OR-21-005-034-004/343643
(PARANGA) 		2421005034NRG24101220230655438 11/12/2023 MANAS RANJAN NAIK 2421005034WL070319 MANAS RANJAN NAIK 00032 UTIB0000288 1185 1185 Processed 01/03/2024 1104253906 MANAS RANJAN NAIK UNION BANK OF INDIA(508500)
SubTotal 2370 2370
3 CHHENDIPADA OR-21-005-034-004/24178
(PARANGA) 		2421005034NRG24101220230655442 11/12/2023 PHULA BEHERA 2421005034WL070321 PHULA BEHERA 00045 BARB0ANGULX 1185 1185 Processed 01/03/2024 1104253844 FULA BEHERA BANK OF BARODA(606985)
SubTotal 1185 1185
4 CHHENDIPADA OR-21-005-034-003/343402
(PARANGA) 		2421005034NRG24101220230655508 11/12/2023 NIRUPAMA NAYAK 2421005034WL070324 NIRUPAMA NAYAK 00048 BKID0005560 1185 1185 Processed 29/02/2024 1104253901 NIRUPAMA NAYAK BANK OF INDIA(508505)
5 CHHENDIPADA OR-21-005-034-003/343402
(PARANGA) 		2421005034NRG24101220230655507 11/12/2023 SHESHDEB NAYAK 2421005034WL070324 SHESHDEB NAYAK 00048 BKID0005560 1185 1185 Processed 29/02/2024 1104253886 SHESHADEV NAYAK BANK OF INDIA(508505)
6 CHHENDIPADA OR-21-005-034-003/343404
(PARANGA) 		2421005034NRG24101220230655509 11/12/2023 NIRANJAN NAYAK 2421005034WL070324 NIRANJAN NAYAK 00048 BKID0005560 1185 1185 Processed 29/02/2024 1104253885 NIRANJAN NAYAK BANK OF INDIA(508505)
SubTotal 3555 3555
7 CHHENDIPADA OR-21-005-034-002/24013
(PARANGA) 		2421005034NRG24101220230655477 11/12/2023 MAMATA SAHU 2421005034WL070323 MAMATA SAHU 00078 CNRB0002322 474 474 Processed 01/03/2024 1104253856 MAMATA SAHU CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-034-003/343439
(PARANGA) 		2421005034NRG24101220230655510 11/12/2023 Mr MAMATA GADANAYAK 2421005034WL070324 Mr MAMATA GADANAYAK 00078 CNRB0002322 711 711 Processed 01/03/2024 1104253902 MR MAMATAS GADANAYAK STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-034-003/343529
(PARANGA) 		2421005034NRG24101220230655512 11/12/2023 SUNITS PRADHAN 2421005034WL070324 SUNITS PRADHAN 00078 CNRB0002322 1185 1185 Processed 01/03/2024 1104253853 SUNITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-034-003/343581
(PARANGA) 		2421005034NRG24101220230655514 11/12/2023 RASMITA KARMI 2421005034WL070324 RASMITA KARMI 00078 CNRB0002322 1185 1185 Processed 01/03/2024 1104253854 RASHMITA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHENDIPADA OR-21-005-034-004/24682
(PARANGA) 		2421005034NRG24101220230655463 11/12/2023 SUCHITRA SAMAL 2421005034WL070322 SUCHITRA SAMAL 00078 CNRB0002322 1185 1185 Processed 01/03/2024 1104253858 SUCHITRA SAMAL CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-034-004/34050
(PARANGA) 		2421005034NRG24101220230655468 11/12/2023 MAMATA BEHERA 2421005034WL070322 MAMATA BEHERA 00078 CNRB0002322 1185 1185 Processed 29/02/2024 1104253845 MAMATA BEHERA HDFC BANK LTD(607152)
SubTotal 5925 5925
13 CHHENDIPADA OR-21-005-034-003/343439
(PARANGA) 		2421005034NRG24101220230655511 11/12/2023 TIHILU GADANAYAK 2421005034WL070324 TIHILU GADANAYAK 00152 HDFC0001969 237 237 Processed 29/02/2024 1104253857 TIHILU GADANAYAK HDFC BANK LTD(607152)
14 CHHENDIPADA OR-21-005-034-003/343581
(PARANGA) 		2421005034NRG24101220230655513 11/12/2023 KUMUDA CHANDRA MAHAKHUD 2421005034WL070324 KUMUDA CHANDRA MAHAKHUD 00152 HDFC0001969 1185 1185 Processed 29/02/2024 1104253852 Mr. KUMUDA CHANDRA MAHAKUD INDIAN BANK(607105)
SubTotal 1422 1422
15 CHHENDIPADA OR-21-005-034-004/343339
(PARANGA) 		2421005034NRG24101220230655490 11/12/2023 SIBAJI SAHU 2421005034WL070323 SIBAJI SAHU 00176 IDIB000A136 1185 1185 Processed 01/03/2024 1104253905 MR SIBAJI KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
16 CHHENDIPADA OR-21-005-034-002/24013
(PARANGA) 		2421005034NRG24101220230655478 11/12/2023 GADADHAR SAHU 2421005034WL070323 GADADHAR SAHU 00177 IOBA0000966 474 474 Processed 29/02/2024 1104253836 GADADHAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
17 CHHENDIPADA OR-21-005-034-004/343644
(PARANGA) 		2421005034NRG24101220230655439 11/12/2023 MRS KUMUDINI BEHERA 2421005034WL070319 MRS KUMUDINI BEHERA 00354 PUNB0072320 1185 1185 Processed 01/03/2024 1104253835 KUMUDINI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
18 CHHENDIPADA OR-21-005-034-004/24568
(PARANGA) 		2421005034NRG24101220230655449 11/12/2023 Mr .RAMESH BEHERA 2421005034WL070321 Mr .RAMESH BEHERA 00415 SBIN0000007 1185 1185 Processed 01/03/2024 1104253850 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-034-004/24744
(PARANGA) 		2421005034NRG24101220230655464 11/12/2023 MANDAR DALABEHERA 2421005034WL070322 MANDAR DALABEHERA 00415 SBIN0000007 1185 1185 Processed 01/03/2024 1104253837 MR MANDAR DALABEHERA STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-034-004/343636
(PARANGA) 		2421005034NRG24101220230655460 11/12/2023 Mr . ANANTA KUMAR BEHERA 2421005034WL070321 Mr . ANANTA KUMAR BEHERA 00415 SBIN0000007 1185 1185 Processed 29/02/2024 1104253855 ANANTA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3555 3555
21 CHHENDIPADA OR-21-005-034-003/24023
(PARANGA) 		2421005034NRG24101220230655492 11/12/2023 Mrs . SASHIKALA MAHAKHUD 2421005034WL070324 Mrs . SASHIKALA MAHAKHUD 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253874 MRS SASHIKALA MAHAKHUD STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-034-003/24040
(PARANGA) 		2421005034NRG24101220230655493 11/12/2023 PRATAP KUMAR NAYAK 2421005034WL070324 PRATAP KUMAR NAYAK 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253890 MR PRATAP KUMAR NAYAK STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-034-003/24072
(PARANGA) 		2421005034NRG24101220230655495 11/12/2023 KAMALI NAIK 2421005034WL070324 KAMALI NAIK 00415 SBIN0007007 1185 1185 Processed 29/02/2024 1104253873 KAMALI NAIK HDFC BANK LTD(607152)
24 CHHENDIPADA OR-21-005-034-003/24072
(PARANGA) 		2421005034NRG24101220230655494 11/12/2023 SATRGHANA NAIK 2421005034WL070324 SATRGHANA NAIK 00415 SBIN0007007 1185 1185 Processed 29/02/2024 1104253865 SHATRUGHNA NAIK HDFC BANK LTD(607152)
25 CHHENDIPADA OR-21-005-034-003/24093
(PARANGA) 		2421005034NRG24101220230655496 11/12/2023 Mrs .PUSPALATA MAHAKHUD 2421005034WL070324 Mrs .PUSPALATA MAHAKHUD 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253875 MRS PUSPALATA MAHAKHUD STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-034-003/24114
(PARANGA) 		2421005034NRG24101220230655498 11/12/2023 MANGULI NAIK 2421005034WL070324 MANGULI NAIK 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253881 MRS MANJALI NAEKA STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-034-003/24114
(PARANGA) 		2421005034NRG24101220230655497 11/12/2023 MANGULU NAIK 2421005034WL070324 MANGULU NAIK 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253862 MR MANGULU NAIK STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-034-003/24125
(PARANGA) 		2421005034NRG24101220230655499 11/12/2023 SAIB NAIK 2421005034WL070324 SAIB NAIK 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253882 SAIB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHENDIPADA OR-21-005-034-003/24126
(PARANGA) 		2421005034NRG24101220230655500 11/12/2023 OKIL NAIK 2421005034WL070324 OKIL NAIK 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253880 MR OKIL NAIK STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-034-003/34151
(PARANGA) 		2421005034NRG24101220230655502 11/12/2023 SUMATI NAIK 2421005034WL070324 SUMATI NAIK 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253891 MRS SUMATI GADANAYAK STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-034-003/34154
(PARANGA) 		2421005034NRG24101220230655503 11/12/2023 BIJAY NAIK 2421005034WL070324 BIJAY NAIK 00415 SBIN0007007 948 948 Processed 01/03/2024 1104253879 MR BIJAYA KUMAR NAIK STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-034-003/34154
(PARANGA) 		2421005034NRG24101220230655504 11/12/2023 BINODINI NAIK 2421005034WL070324 BINODINI NAIK 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253883 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-034-003/34236
(PARANGA) 		2421005034NRG24101220230655505 11/12/2023 JAMUNA NAIK 2421005034WL070324 JAMUNA NAIK 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253867 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-034-004/24266
(PARANGA) 		2421005034NRG24101220230655519 11/12/2023 Mr . NARESH KARNA 2421005034WL070324 Mr . NARESH KARNA 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253884 MR NARESH KARNA STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-034-004/24438
(PARANGA) 		2421005034NRG24101220230655445 11/12/2023 Mrs . JHATAK BHOI 2421005034WL070321 Mrs . JHATAK BHOI 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253889 MRS JHATAK BHOI STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-034-004/24442
(PARANGA) 		2421005034NRG24101220230655446 11/12/2023 Mrs KIRAN BHOI 2421005034WL070321 Mrs KIRAN BHOI 00415 SBIN0007007 1185 1185 Processed 29/02/2024 1104253872 KIRANA BHOI DCB BANK LTD(607290)
37 CHHENDIPADA OR-21-005-034-004/24456
(PARANGA) 		2421005034NRG24101220230655447 11/12/2023 Mrs .ASHANTI NAYAK 2421005034WL070321 Mrs .ASHANTI NAYAK 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253864 MRS ASHANTI NAYAK STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-034-004/24478
(PARANGA) 		2421005034NRG24101220230655433 11/12/2023 Mrs . KUMUDINI KARNA 2421005034WL070319 Mrs . KUMUDINI KARNA 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253868 MRS KUMUDINI KARNA STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-034-004/24487
(PARANGA) 		2421005034NRG24101220230655479 11/12/2023 HRUSHIKESH DALABEHERA 2421005034WL070323 HRUSHIKESH DALABEHERA 00415 SBIN0007007 711 711 Processed 01/03/2024 1104253893 MR HRUSIKESH DALABEHERA STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-034-004/24562
(PARANGA) 		2421005034NRG24101220230655448 11/12/2023 GOKULANANDA BEHERA 2421005034WL070321 GOKULANANDA BEHERA 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253899 MR GOKULANANDA BEHERA STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-034-004/24574
(PARANGA) 		2421005034NRG24101220230655450 11/12/2023 SATYABRATA KARNA 2421005034WL070321 SATYABRATA KARNA 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253849 SATYABRATA KARNA PUNJAB NATIONAL BANK(508568)
42 CHHENDIPADA OR-21-005-034-004/24614
(PARANGA) 		2421005034NRG24101220230655480 11/12/2023 ANIRUDHA PATRA 2421005034WL070323 ANIRUDHA PATRA 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253892 ANIRUDH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHENDIPADA OR-21-005-034-004/24787
(PARANGA) 		2421005034NRG24101220230655481 11/12/2023 Mrs .RUKUNI JENA 2421005034WL070323 Mrs .RUKUNI JENA 00415 SBIN0007007 474 474 Processed 01/03/2024 1104253869 MRS RUKUNI JENA STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-034-004/33975
(PARANGA) 		2421005034NRG24101220230655484 11/12/2023 Mr. PRASANT KUMAR BHOI 2421005034WL070323 Mr. PRASANT KUMAR BHOI 00415 SBIN0007007 474 474 Processed 01/03/2024 1104253888 PRASANT KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHENDIPADA OR-21-005-034-004/33975
(PARANGA) 		2421005034NRG24101220230655485 11/12/2023 Mrs. ANJALI BHOI 2421005034WL070323 Mrs. ANJALI BHOI 00415 SBIN0007007 474 474 Processed 01/03/2024 1104253887 ANJALI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHENDIPADA OR-21-005-034-004/33985
(PARANGA) 		2421005034NRG24101220230655486 11/12/2023 Mr .PRAKASH CHANDRA BHOI 2421005034WL070323 Mr .PRAKASH CHANDRA BHOI 00415 SBIN0007007 474 474 Processed 01/03/2024 1104253870 MRS NIBEDITA BHOI STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-034-004/33987
(PARANGA) 		2421005034NRG24101220230655467 11/12/2023 Mrs. ARCHANA PATRA 2421005034WL070322 Mrs. ARCHANA PATRA 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253863 MRS ARCHANA PATRA STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-034-004/34187
(PARANGA) 		2421005034NRG24101220230655488 11/12/2023 Mrs . RITA NAYAK 2421005034WL070323 Mrs . RITA NAYAK 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253877 MRS REETA NAYAK STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-034-004/34234
(PARANGA) 		2421005034NRG24101220230655453 11/12/2023 Mr .SAGAR ROUT 2421005034WL070321 Mr .SAGAR ROUT 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253878 MR SAGAR ROUT STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-034-004/34273
(PARANGA) 		2421005034NRG24101220230655489 11/12/2023 Mrs . mamina patra 2421005034WL070323 Mrs . mamina patra 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253871 MRS MAMINA PATRA STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-034-004/34284
(PARANGA) 		2421005034NRG24101220230655469 11/12/2023 MR GOPABANDHU GADANAYAK 2421005034WL070322 MR GOPABANDHU GADANAYAK 00415 SBIN0007007 711 711 Processed 01/03/2024 1104253895 MR GOPABANDHU GADANAYAK STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-034-004/34284
(PARANGA) 		2421005034NRG24101220230655470 11/12/2023 Mrs . JANAKI GADANAYAK 2421005034WL070322 Mrs . JANAKI GADANAYAK 00415 SBIN0007007 711 711 Processed 01/03/2024 1104253847 MRS JANAKI GADANAYAK STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-034-004/34337
(PARANGA) 		2421005034NRG24101220230655471 11/12/2023 SANTOSH SAHU 2421005034WL070322 SANTOSH SAHU 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253866 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-034-004/343468
(PARANGA) 		2421005034NRG24101220230655458 11/12/2023 Mrs . JHUNU SETHI 2421005034WL070321 Mrs . JHUNU SETHI 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253876 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-034-004/343480
(PARANGA) 		2421005034NRG24101220230655473 11/12/2023 Mr . KANDARP JENA 2421005034WL070322 Mr . KANDARP JENA 00415 SBIN0007007 237 237 Processed 01/03/2024 1104253894 MR KANDARP JENA STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-034-004/343481
(PARANGA) 		2421005034NRG24101220230655475 11/12/2023 Mrs . Lima Kheti 2421005034WL070322 Mrs . Lima Kheti 00415 SBIN0007007 711 711 Rejected 29/02/2024 1104253896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 CHHENDIPADA OR-21-005-034-004/343579
(PARANGA) 		2421005034NRG24101220230655437 11/12/2023 Mrs .BANITA BEHERA 2421005034WL070319 Mrs .BANITA BEHERA 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1104253897 MRS BANITA BHOI STATE BANK OF INDIA(508548)
SubTotal 37920 37920
58 CHHENDIPADA OR-21-005-034-004/24278
(PARANGA) 		2421005034NRG24101220230655444 11/12/2023 Mrs. RASABATI BHOI 2421005034WL070321 Mrs. RASABATI BHOI 00415 SBIN0021195 1185 1185 Processed 01/03/2024 1104253900 MRS RASABATI BHOI STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-034-004/24594
(PARANGA) 		2421005034NRG24101220230655451 11/12/2023 Mrs. RASHMI BHOI 2421005034WL070321 Mrs. RASHMI BHOI 00415 SBIN0021195 1185 1185 Processed 01/03/2024 1104253904 MRS RASHMI BHOI STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-034-004/33980
(PARANGA) 		2421005034NRG24101220230655466 11/12/2023 Mrs. REETA BHOI 2421005034WL070322 Mrs. REETA BHOI 00415 SBIN0021195 1185 1185 Processed 01/03/2024 1104253898 MRS REETA BHOI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
61 CHHENDIPADA OR-21-005-034-003/34151
(PARANGA) 		2421005034NRG24101220230655501 11/12/2023 PRADIP GARNAYAK 2421005034WL070324 PRADIP GARNAYAK 00468 UBIN0819395 1185 1185 Processed 01/03/2024 1104253861 PRADEEP KUMAR GADANAYAK UNION BANK OF INDIA(508500)
62 CHHENDIPADA OR-21-005-034-004/24154
(PARANGA) 		2421005034NRG24101220230655461 11/12/2023 ARCHANA SETHI 2421005034WL070322 ARCHANA SETHI 00468 UBIN0819395 1185 1185 Processed 29/02/2024 1104253846 ARCHANA SETHI ODISHA GRAMYA BANK(607060)
63 CHHENDIPADA OR-21-005-034-004/24196
(PARANGA) 		2421005034NRG24101220230655443 11/12/2023 PANCHUNATH BHOI 2421005034WL070321 PANCHUNATH BHOI 00468 UBIN0819395 1185 1185 Processed 01/03/2024 1104253839 PANCHUNATH BHOI UNION BANK OF INDIA(508500)
64 CHHENDIPADA OR-21-005-034-004/24266
(PARANGA) 		2421005034NRG24101220230655520 11/12/2023 MRS SAILA KARNA 2421005034WL070324 MRS SAILA KARNA 00468 UBIN0819395 1185 1185 Processed 01/03/2024 1104253851 MRS SAILA KARNA STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-034-004/24790
(PARANGA) 		2421005034NRG24101220230655482 11/12/2023 MRS JAYANTI MAHAKHUD 2421005034WL070323 MRS JAYANTI MAHAKHUD 00468 UBIN0819395 711 711 Processed 01/03/2024 1104253838 JAYANTI MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHENDIPADA OR-21-005-034-004/34242
(PARANGA) 		2421005034NRG24101220230655454 11/12/2023 MR SUMANTA SAHOO 2421005034WL070321 MR SUMANTA SAHOO 00468 UBIN0819395 1185 1185 Processed 01/03/2024 1104253848 SUMANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHHENDIPADA OR-21-005-034-004/34243
(PARANGA) 		2421005034NRG24101220230655455 11/12/2023 MR SARATHI ROUT 2421005034WL070321 MR SARATHI ROUT 00468 UBIN0819395 1185 1185 Processed 01/03/2024 1104253842 SARATHI ROUT UNION BANK OF INDIA(508500)
68 CHHENDIPADA OR-21-005-034-004/34281
(PARANGA) 		2421005034NRG24101220230655457 11/12/2023 MRS PANCHALI BHOI 2421005034WL070321 MRS PANCHALI BHOI 00468 UBIN0819395 1185 1185 Processed 01/03/2024 1104253841 PANCHALI BHOI UNION BANK OF INDIA(508500)
69 CHHENDIPADA OR-21-005-034-004/343578
(PARANGA) 		2421005034NRG24101220230655434 11/12/2023 MR HIMANSU BEHERA 2421005034WL070319 MR HIMANSU BEHERA 00468 UBIN0819395 1185 1185 Processed 01/03/2024 1104253859 HIMANSHU BEHERA UNION BANK OF INDIA(508500)
70 CHHENDIPADA OR-21-005-034-004/343579
(PARANGA) 		2421005034NRG24101220230655436 11/12/2023 MRS MURALIDHAR BEHERA 2421005034WL070319 MRS MURALIDHAR BEHERA 00468 UBIN0819395 1185 1185 Processed 01/03/2024 1104253860 MURALIDHAR BEHERA UNION BANK OF INDIA(508500)
71 CHHENDIPADA OR-21-005-034-004/343613
(PARANGA) 		2421005034NRG24101220230655441 11/12/2023 MRS TILA DEHURI 2421005034WL070320 MRS TILA DEHURI 00468 UBIN0819395 1422 1422 Processed 01/03/2024 1104253840 TILA DEHURI UNION BANK OF INDIA(508500)
72 CHHENDIPADA OR-21-005-034-004/343635
(PARANGA) 		2421005034NRG24101220230655459 11/12/2023 HAPI BEHERA 2421005034WL070321 HAPI BEHERA 00468 UBIN0819395 1185 1185 Processed 01/03/2024 1104253843 HAPI BEHERA UNION BANK OF INDIA(508500)
SubTotal 13983 13983
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005034_111223APB_FTO_875806 AXIS BANK UTIB0000288 ANGUL (ORISSA) 2370
2 CHHENDIPADA OR2421005034_111223APB_FTO_875806 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1185
3 CHHENDIPADA OR2421005034_111223APB_FTO_875806 Bank of India BKID0005560 ANGUL 3555
4 CHHENDIPADA OR2421005034_111223APB_FTO_875806 Canara Bank CNRB0002322 ANGUL 5925
5 CHHENDIPADA OR2421005034_111223APB_FTO_875806 HDFC Bank HDFC0001969 CHHENDIPADA 1422
6 CHHENDIPADA OR2421005034_111223APB_FTO_875806 Indian Bank IDIB000A136 ANGUL 1185
7 CHHENDIPADA OR2421005034_111223APB_FTO_875806 Indian Overseas Bank IOBA0000966 ANGUL 474
8 CHHENDIPADA OR2421005034_111223APB_FTO_875806 Punjab National Bank PUNB0072320 Talcher 1185
9 CHHENDIPADA OR2421005034_111223APB_FTO_875806 State Bank of India SBIN0000007 ANGUL 3555
10 CHHENDIPADA OR2421005034_111223APB_FTO_875806 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 37920
11 CHHENDIPADA OR2421005034_111223APB_FTO_875806 State Bank of India SBIN0021195 ANGUL 3555
12 CHHENDIPADA OR2421005034_111223APB_FTO_875806 Union Bank of India UBIN0819395 KUMANDA 13983

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