Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:40 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005010_030823APB_FTO_411821
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-21-005-010-001/36994
(DURGAPUR) 		2421005010NRG24030820230370818 03/08/2023 SANGRAM KUMAR PRADHAN 2421005010WL018708 SANGRAM KUMAR PRADHAN 00045 BARB0JAMUNA 1422 1422 Processed 30/08/2023 4971879911 MR SANGRAM KUMAR PRADHAN STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-010-001/36996
(DURGAPUR) 		2421005010NRG24030820230370819 03/08/2023 SUNIL KUMAR SAHU 2421005010WL018708 SUNIL KUMAR SAHU 00045 BARB0JAMUNA 1422 1422 Processed 30/08/2023 4971879910 SUNIL KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 CHHENDIPADA OR-21-005-010-001/37287
(DURGAPUR) 		2421005010NRG24030820230370874 03/08/2023 SUSHANTA KUMAR SAHU 2421005010WL018712 SUSHANTA KUMAR SAHU 00152 HDFC0003761 1422 1422 Processed 30/08/2023 4971879909 SUSHANTA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
4 CHHENDIPADA OR-21-005-010-001/1044
(DURGAPUR) 		2421005010NRG24030820230370876 03/08/2023 DAYANA SAHOO 2421005010WL018713 DAYANA SAHOO 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971879898 DAYANA SAHOO ODISHA GRAMYA BANK(607060)
5 CHHENDIPADA OR-21-005-010-001/37200
(DURGAPUR) 		2421005010NRG24030820230370825 03/08/2023 SWAPNARANI NAYAK 2421005010WL018708 SWAPNARANI NAYAK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971879895 SWAPNARANI NAYAK ODISHA GRAMYA BANK(607060)
6 CHHENDIPADA OR-21-005-010-001/37263
(DURGAPUR) 		2421005010NRG24030820230370836 03/08/2023 JISUKHRISHTA SAHU 2421005010WL018708 JISUKHRISHTA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971879897 JISUKHRISHTA SAHU INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-010-001/37269
(DURGAPUR) 		2421005010NRG24030820230370841 03/08/2023 CHINMAY BEHERA 2421005010WL018708 CHINMAY BEHERA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971879896 CHINMAY BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
8 CHHENDIPADA OR-21-005-010-001/1195
(DURGAPUR) 		2421005010NRG24030820230370884 03/08/2023 SITA SAHU 2421005010WL018713 SITA SAHU 00307 IOBA0NGB001 1185 1185 Processed 30/08/2023 4971879845 SITA SAHU ODISHA GRAMYA BANK(607060)
9 CHHENDIPADA OR-21-005-010-001/1264
(DURGAPUR) 		2421005010NRG24030820230370807 03/08/2023 RAMBHABATI SAHU 2421005010WL018708 RAMBHABATI SAHU 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4971879878 RAMBHABATI SAHU ODISHA GRAMYA BANK(607060)
10 CHHENDIPADA OR-21-005-010-001/1323
(DURGAPUR) 		2421005010NRG24030820230370865 03/08/2023 GITANJALI PRADHAN 2421005010WL018712 GITANJALI PRADHAN 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4971879879 GITANJALI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
11 CHHENDIPADA OR-21-005-010-001/37241
(DURGAPUR) 		2421005010NRG24030820230370827 03/08/2023 LALIT MOHAN PRADHAN 2421005010WL018708 LALIT MOHAN PRADHAN 00354 PUNB0461600 1422 1422 Processed 30/08/2023 4971879908 MR LALIT MOHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 CHHENDIPADA OR-21-005-010-001/37247
(DURGAPUR) 		2421005010NRG24030820230370831 03/08/2023 PRAHALLAD DEHURY 2421005010WL018708 PRAHALLAD DEHURY 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4971879899 PRAHALLAD DEHURY INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-010-001/37259
(DURGAPUR) 		2421005010NRG24030820230370898 03/08/2023 CHINMAYA PRADHAN 2421005010WL018713 CHINMAYA PRADHAN 00415 SBIN0000007 1185 1185 Processed 30/08/2023 4971879906 CHINMAYA PRADHAN PUNJAB NATIONAL BANK(508568)
14 CHHENDIPADA OR-21-005-010-001/37267
(DURGAPUR) 		2421005010NRG24030820230370900 03/08/2023 SANJAY KUMAR SAHU 2421005010WL018713 SANJAY KUMAR SAHU 00415 SBIN0000007 1185 1185 Processed 30/08/2023 4971879901 SANJAY KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3792 3792
15 CHHENDIPADA OR-21-005-010-001/37170
(DURGAPUR) 		2421005010NRG24030820230370823 03/08/2023 MANA GOBINDA SAHOO 2421005010WL018708 MANA GOBINDA SAHOO 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4971879903 MR MANA GOBINDA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 CHHENDIPADA OR-21-005-010-001/1085
(DURGAPUR) 		2421005010NRG24030820230370795 03/08/2023 LIPU PRADHAN 2421005010WL018708 LIPU PRADHAN 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4971879902 LIPU PRADHAN INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-010-001/37240
(DURGAPUR) 		2421005010NRG24030820230370826 03/08/2023 SATYABRATA PRADHAN 2421005010WL018708 SATYABRATA PRADHAN 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4971879904 SATYABRATA PRADHAN UNION BANK OF INDIA(508500)
18 CHHENDIPADA OR-21-005-010-001/37242
(DURGAPUR) 		2421005010NRG24030820230370828 03/08/2023 SUSHANTA KUMAR PRADHAN 2421005010WL018708 SUSHANTA KUMAR PRADHAN 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4971879905 SUSHANTA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
19 CHHENDIPADA OR-21-005-010-001/37286
(DURGAPUR) 		2421005010NRG24030820230370902 03/08/2023 JALANDHAR SAHU 2421005010WL018713 JALANDHAR SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4971879900 MR JALANDHAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
20 CHHENDIPADA OR-21-005-010-001/37289
(DURGAPUR) 		2421005010NRG24030820230370903 03/08/2023 BIJAY KUMAR SAHU 2421005010WL018713 BIJAY KUMAR SAHU 00415 SBIN0017952 1185 1185 Processed 30/08/2023 4971879907 BIJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
21 CHHENDIPADA OR-21-005-010-001/1043
(DURGAPUR) 		2421005010NRG24030820230370792 03/08/2023 MRPRAHALAD SAHU 2421005010WL018708 MRPRAHALAD SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879836 MRPRAHALAD SAHU ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-010-001/1043
(DURGAPUR) 		2421005010NRG24030820230370793 03/08/2023 MRS DHOBANI SAHU 2421005010WL018708 MRS DHOBANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879875 MRS DHOBANI SAHU ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-010-001/1044
(DURGAPUR) 		2421005010NRG24030820230370875 03/08/2023 NETRANANDA SAHU 2421005010WL018713 NETRANANDA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879831 NETRANANDA SAHU INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-010-001/1076
(DURGAPUR) 		2421005010NRG24030820230370877 03/08/2023 PANCHALI SAHU 2421005010WL018713 PANCHALI SAHU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971879832 PANCHALI SAHU ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-010-001/1085
(DURGAPUR) 		2421005010NRG24030820230370794 03/08/2023 ANTAARYAMI PRADHAN 2421005010WL018708 ANTAARYAMI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879865 MR ANTARYAMI PRADHAN STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-010-001/1092
(DURGAPUR) 		2421005010NRG24030820230370878 03/08/2023 KALIA SAHU 2421005010WL018713 KALIA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879835 KALICHARAN SAHU AXIS BANK(607153)
27 CHHENDIPADA OR-21-005-010-001/1092
(DURGAPUR) 		2421005010NRG24030820230370879 03/08/2023 MRS JHARI SAHU 2421005010WL018713 MRS JHARI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879834 MRS JHARI SAHU ODISHA GRAMYA BANK(607060)
28 CHHENDIPADA OR-21-005-010-001/1131
(DURGAPUR) 		2421005010NRG24030820230370796 03/08/2023 MAGATA SAHU 2421005010WL018708 MAGATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879824 MAGATA SAHU ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-010-001/1134
(DURGAPUR) 		2421005010NRG24030820230370798 03/08/2023 GUNJA SAHU 2421005010WL018708 GUNJA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879854 GUNJA SAHU ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-010-001/1139
(DURGAPUR) 		2421005010NRG24030820230370799 03/08/2023 HADIBANDHU SAHU 2421005010WL018708 HADIBANDHU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879839 HADIBANDHU SAHU ODISHA GRAMYA BANK(607060)
31 CHHENDIPADA OR-21-005-010-001/1139
(DURGAPUR) 		2421005010NRG24030820230370800 03/08/2023 SUSHAMA SAHU 2421005010WL018708 SUSHAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879871 SUSHAMA SAHU ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-010-001/1142
(DURGAPUR) 		2421005010NRG24030820230370801 03/08/2023 SOBHAGINI SAHU 2421005010WL018708 SOBHAGINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879866 SOBHAGINI SAHU ODISHA GRAMYA BANK(607060)
33 CHHENDIPADA OR-21-005-010-001/1160
(DURGAPUR) 		2421005010NRG24030820230370881 03/08/2023 BIJULI PRADHAN 2421005010WL018713 BIJULI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879883 BIJULI PRADHAN ODISHA GRAMYA BANK(607060)
34 CHHENDIPADA OR-21-005-010-001/1172
(DURGAPUR) 		2421005010NRG24030820230370803 03/08/2023 REBATI SAHU 2421005010WL018708 REBATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879830 REBATI SAHU ODISHA GRAMYA BANK(607060)
35 CHHENDIPADA OR-21-005-010-001/1180
(DURGAPUR) 		2421005010NRG24030820230370882 03/08/2023 SHAKUNTALA PRADHAN 2421005010WL018713 SHAKUNTALA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879867 SHAKUNTALA PRADHAN ODISHA GRAMYA BANK(607060)
36 CHHENDIPADA OR-21-005-010-001/1195
(DURGAPUR) 		2421005010NRG24030820230370883 03/08/2023 KABINDRA SAHU 2421005010WL018713 KABINDRA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879844 MR KABINDRA SAHU STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-010-001/1204
(DURGAPUR) 		2421005010NRG24030820230370804 03/08/2023 TULSI BEHERA 2421005010WL018708 TULSI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879870 TULSI BEHERA ODISHA GRAMYA BANK(607060)
38 CHHENDIPADA OR-21-005-010-001/1211
(DURGAPUR) 		2421005010NRG24030820230370805 03/08/2023 MR INDRAMANI PRADHAN 2421005010WL018708 MR INDRAMANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879841 MR INDRAMANI PRADHAN ODISHA GRAMYA BANK(607060)
39 CHHENDIPADA OR-21-005-010-001/1228
(DURGAPUR) 		2421005010NRG24030820230370885 03/08/2023 GANGA SAHU 2421005010WL018713 GANGA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879912 GANGA SAHU ODISHA GRAMYA BANK(607060)
40 CHHENDIPADA OR-21-005-010-001/1256
(DURGAPUR) 		2421005010NRG24030820230370886 03/08/2023 PABITRA SAHU 2421005010WL018713 PABITRA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879843 PABITRA SAHU ODISHA GRAMYA BANK(607060)
41 CHHENDIPADA OR-21-005-010-001/1265
(DURGAPUR) 		2421005010NRG24030820230370808 03/08/2023 BATISTA SAHU 2421005010WL018708 BATISTA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879840 MR BATISTA SAHU STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-010-001/1269
(DURGAPUR) 		2421005010NRG24030820230370809 03/08/2023 MR SAPNESWAR PRADHAN 2421005010WL018708 MR SAPNESWAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879876 MR SAPNESWAR PRADHAN ODISHA GRAMYA BANK(607060)
43 CHHENDIPADA OR-21-005-010-001/1300
(DURGAPUR) 		2421005010NRG24030820230370810 03/08/2023 GUNA SAHU 2421005010WL018708 GUNA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879881 GUNA SAHOO INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-010-001/1301
(DURGAPUR) 		2421005010NRG24030820230370811 03/08/2023 BINI SAHU 2421005010WL018708 BINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879873 BINI SAHU ODISHA GRAMYA BANK(607060)
45 CHHENDIPADA OR-21-005-010-001/1314
(DURGAPUR) 		2421005010NRG24030820230370812 03/08/2023 MINATI BEHERA 2421005010WL018708 MINATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879874 MINATI BEHERA ODISHA GRAMYA BANK(607060)
46 CHHENDIPADA OR-21-005-010-001/1321
(DURGAPUR) 		2421005010NRG24030820230370813 03/08/2023 MRS RUPABATI SAHU 2421005010WL018708 MRS RUPABATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879827 MRS RUPABATI SAHU ODISHA GRAMYA BANK(607060)
47 CHHENDIPADA OR-21-005-010-001/1328
(DURGAPUR) 		2421005010NRG24030820230370814 03/08/2023 RANJAN KUMAR BEHERA 2421005010WL018708 RANJAN KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879828 RANJAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
48 CHHENDIPADA OR-21-005-010-001/35592
(DURGAPUR) 		2421005010NRG24030820230370815 03/08/2023 LAXMIDHAR PRADHAN 2421005010WL018708 LAXMIDHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879829 LAXMIDHAR PRADHAN ODISHA GRAMYA BANK(607060)
49 CHHENDIPADA OR-21-005-010-001/35607
(DURGAPUR) 		2421005010NRG24030820230370887 03/08/2023 RATNAKAR SAHU 2421005010WL018713 RATNAKAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879884 RATNAKAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHHENDIPADA OR-21-005-010-001/35608
(DURGAPUR) 		2421005010NRG24030820230370888 03/08/2023 MR DEBADHI SAHU 2421005010WL018713 MR DEBADHI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879880 MR DEBADHI SAHU ODISHA GRAMYA BANK(607060)
51 CHHENDIPADA OR-21-005-010-001/35625
(DURGAPUR) 		2421005010NRG24030820230370866 03/08/2023 BIPINI BIHARI SAHU 2421005010WL018712 BIPINI BIHARI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879877 BIPINI BIHARI SAHU ODISHA GRAMYA BANK(607060)
52 CHHENDIPADA OR-21-005-010-001/36877
(DURGAPUR) 		2421005010NRG24030820230370889 03/08/2023 SUJATA SAHU 2421005010WL018713 SUJATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879861 SUJATA SAHU ODISHA GRAMYA BANK(607060)
53 CHHENDIPADA OR-21-005-010-001/36970
(DURGAPUR) 		2421005010NRG24030820230370890 03/08/2023 ALEKHA CHANDRA SAHU 2421005010WL018713 ALEKHA CHANDRA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879823 ALEKHA CHANDRA SAHU ODISHA GRAMYA BANK(607060)
54 CHHENDIPADA OR-21-005-010-001/36993
(DURGAPUR) 		2421005010NRG24030820230370817 03/08/2023 SAMIR KUMAR SAHU 2421005010WL018708 SAMIR KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879837 SAMIR KUMAR SAHU ODISHA GRAMYA BANK(607060)
55 CHHENDIPADA OR-21-005-010-001/36993
(DURGAPUR) 		2421005010NRG24030820230370816 03/08/2023 SUDHIR KUMAR SAHU 2421005010WL018708 SUDHIR KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879862 SUDHIR KUMAR SAHU ODISHA GRAMYA BANK(607060)
56 CHHENDIPADA OR-21-005-010-001/36997
(DURGAPUR) 		2421005010NRG24030820230370820 03/08/2023 LALIT MOHAN SAHU 2421005010WL018708 LALIT MOHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879855 LALIT MOHAN SAHU ODISHA GRAMYA BANK(607060)
57 CHHENDIPADA OR-21-005-010-001/37046
(DURGAPUR) 		2421005010NRG24030820230370891 03/08/2023 BABITA SAHU 2421005010WL018713 BABITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879842 BABITA SAHU ODISHA GRAMYA BANK(607060)
58 CHHENDIPADA OR-21-005-010-001/37050
(DURGAPUR) 		2421005010NRG24030820230370821 03/08/2023 MR LISHNA SAHU 2421005010WL018708 MR LISHNA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879859 MR LISHNA SAHU ODISHA GRAMYA BANK(607060)
59 CHHENDIPADA OR-21-005-010-001/37061
(DURGAPUR) 		2421005010NRG24030820230370822 03/08/2023 MR MITU SAHU 2421005010WL018708 MR MITU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879864 MR MITU SAHU ODISHA GRAMYA BANK(607060)
60 CHHENDIPADA OR-21-005-010-001/37129
(DURGAPUR) 		2421005010NRG24030820230370892 03/08/2023 SANDHYARANI SAHU 2421005010WL018713 SANDHYARANI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879846 SANDHYARANI SAHU ODISHA GRAMYA BANK(607060)
61 CHHENDIPADA OR-21-005-010-001/37149
(DURGAPUR) 		2421005010NRG24030820230370893 03/08/2023 SABITA SAHU 2421005010WL018713 SABITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879868 SABITA SAHU ODISHA GRAMYA BANK(607060)
62 CHHENDIPADA OR-21-005-010-001/37151
(DURGAPUR) 		2421005010NRG24030820230370894 03/08/2023 RASHMITA BEHERA 2421005010WL018713 RASHMITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879848 RASHMITA BEHERA ODISHA GRAMYA BANK(607060)
63 CHHENDIPADA OR-21-005-010-001/37170
(DURGAPUR) 		2421005010NRG24030820230370895 03/08/2023 LAXMIPRIYA PRADHAN 2421005010WL018713 LAXMIPRIYA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971879833 LAXMIPRIYA PRADHAN ODISHA GRAMYA BANK(607060)
64 CHHENDIPADA OR-21-005-010-001/37198
(DURGAPUR) 		2421005010NRG24030820230370896 03/08/2023 JHARANA SAHU 2421005010WL018713 JHARANA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879891 JHARANA SAHU ODISHA GRAMYA BANK(607060)
65 CHHENDIPADA OR-21-005-010-001/37237
(DURGAPUR) 		2421005010NRG24030820230370897 03/08/2023 BHABINI BARIK 2421005010WL018713 BHABINI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879852 BHABANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHENDIPADA OR-21-005-010-001/37243
(DURGAPUR) 		2421005010NRG24030820230370829 03/08/2023 SRIKANTA SAHOO 2421005010WL018708 SRIKANTA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879851 SRIKANTA SAHOO ODISHA GRAMYA BANK(607060)
67 CHHENDIPADA OR-21-005-010-001/37244
(DURGAPUR) 		2421005010NRG24030820230370830 03/08/2023 PADMABATI GARATIA 2421005010WL018708 PADMABATI GARATIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879858 PADMABATI GARATIA ODISHA GRAMYA BANK(607060)
68 CHHENDIPADA OR-21-005-010-001/37248
(DURGAPUR) 		2421005010NRG24030820230370832 03/08/2023 MILU SAHU 2421005010WL018708 MILU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879847 MILU SAHU INDIAN OVERSEAS BANK(508541)
69 CHHENDIPADA OR-21-005-010-001/37258
(DURGAPUR) 		2421005010NRG24030820230370833 03/08/2023 KAMALAKANTA SAHU 2421005010WL018708 KAMALAKANTA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879838 MR KAMALKANTA SAHU STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-010-001/37262
(DURGAPUR) 		2421005010NRG24030820230370834 03/08/2023 DILLIP KUMAR SAHU 2421005010WL018708 DILLIP KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879887 DILLIP KUMAR SAHU ODISHA GRAMYA BANK(607060)
71 CHHENDIPADA OR-21-005-010-001/37263
(DURGAPUR) 		2421005010NRG24030820230370835 03/08/2023 SHRADDHANJALI SAHU 2421005010WL018708 SHRADDHANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879892 SHRADDHANJALI SAHU ODISHA GRAMYA BANK(607060)
72 CHHENDIPADA OR-21-005-010-001/37264
(DURGAPUR) 		2421005010NRG24030820230370837 03/08/2023 SANJITA SAHU 2421005010WL018708 SANJITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879889 SANJITA SAHU INDIAN OVERSEAS BANK(508541)
73 CHHENDIPADA OR-21-005-010-001/37264
(DURGAPUR) 		2421005010NRG24030820230370838 03/08/2023 TRILOCHAN SAHU 2421005010WL018708 TRILOCHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879826 TRILOCHAN SAHU ODISHA GRAMYA BANK(607060)
74 CHHENDIPADA OR-21-005-010-001/37265
(DURGAPUR) 		2421005010NRG24030820230370839 03/08/2023 PINTU SAHU 2421005010WL018708 PINTU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879886 PINTU SAHU ODISHA GRAMYA BANK(607060)
75 CHHENDIPADA OR-21-005-010-001/37266
(DURGAPUR) 		2421005010NRG24030820230370840 03/08/2023 SHIBANI SAHU 2421005010WL018708 SHIBANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879885 SHIBANI SAHU ODISHA GRAMYA BANK(607060)
76 CHHENDIPADA OR-21-005-010-001/37267
(DURGAPUR) 		2421005010NRG24030820230370899 03/08/2023 MILI SAHU 2421005010WL018713 MILI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879888 MILI SAHU ODISHA GRAMYA BANK(607060)
77 CHHENDIPADA OR-21-005-010-001/37270
(DURGAPUR) 		2421005010NRG24030820230370842 03/08/2023 JAGYASENI PRADHAN 2421005010WL018708 JAGYASENI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879890 JAGYASINI PRADHAN INDIAN OVERSEAS BANK(508541)
78 CHHENDIPADA OR-21-005-010-001/37277
(DURGAPUR) 		2421005010NRG24030820230370843 03/08/2023 CHITARANJAN SAHU 2421005010WL018708 CHITARANJAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879869 CHITARANJAN SAHU ODISHA GRAMYA BANK(607060)
79 CHHENDIPADA OR-21-005-010-001/37282
(DURGAPUR) 		2421005010NRG24030820230370869 03/08/2023 SUMITRA PRADHAN 2421005010WL018712 SUMITRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879894 SUMITRA PRADHAN ODISHA GRAMYA BANK(607060)
80 CHHENDIPADA OR-21-005-010-001/37283
(DURGAPUR) 		2421005010NRG24030820230370870 03/08/2023 SAROJ KUMAR SATAPATHY 2421005010WL018712 SAROJ KUMAR SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879856 SAROJ KUMAR SATPATHY PUNJAB NATIONAL BANK(508568)
81 CHHENDIPADA OR-21-005-010-001/37285
(DURGAPUR) 		2421005010NRG24030820230370872 03/08/2023 LIKU SAHU 2421005010WL018712 LIKU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879860 LIKU BIHARI SAHOO CANARA BANK(508532)
82 CHHENDIPADA OR-21-005-010-001/37286
(DURGAPUR) 		2421005010NRG24030820230370901 03/08/2023 ASHABATI SAHU 2421005010WL018713 ASHABATI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879857 ASHABATI SAHU ODISHA GRAMYA BANK(607060)
83 CHHENDIPADA OR-21-005-010-001/37287
(DURGAPUR) 		2421005010NRG24030820230370873 03/08/2023 MONALISA PRADHAN 2421005010WL018712 MONALISA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879893 MONALISA PRADHAN INDIAN OVERSEAS BANK(508541)
84 CHHENDIPADA OR-21-005-010-001/958
(DURGAPUR) 		2421005010NRG24030820230370907 03/08/2023 KUNJABIHARI PATTANAIK 2421005010WL018713 KUNJABIHARI PATTANAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879825 KUNJABIHARI PATTANAIK ODISHA GRAMYA BANK(607060)
85 CHHENDIPADA OR-21-005-010-001/987
(DURGAPUR) 		2421005010NRG24030820230370908 03/08/2023 LATA BEHERA 2421005010WL018713 LATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879818 LATA BEHERA ODISHA GRAMYA BANK(607060)
86 CHHENDIPADA OR-21-005-010-001/996
(DURGAPUR) 		2421005010NRG24030820230370909 03/08/2023 BHARATI BEHERA 2421005010WL018713 BHARATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879853 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
87 CHHENDIPADA OR-21-005-010-002/36905
(DURGAPUR) 		2421005010NRG24030820230370910 03/08/2023 GOLEKHA BARIK 2421005010WL018713 GOLEKHA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879863 GOLEKHA BARIK ODISHA GRAMYA BANK(607060)
88 CHHENDIPADA OR-21-005-010-002/36905
(DURGAPUR) 		2421005010NRG24030820230370911 03/08/2023 SULOCHANA BARIK 2421005010WL018713 SULOCHANA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879872 SULOCHANA BARIK ODISHA GRAMYA BANK(607060)
89 CHHENDIPADA OR-21-005-010-002/609
(DURGAPUR) 		2421005010NRG24030820230370912 03/08/2023 SURAMA SATPATHY 2421005010WL018713 SURAMA SATPATHY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879850 SURAMA SATPATHY ODISHA GRAMYA BANK(607060)
90 CHHENDIPADA OR-21-005-010-004/35611
(DURGAPUR) 		2421005010NRG24030820230370913 03/08/2023 NAROTTOM KHILAR 2421005010WL018713 NAROTTOM KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879882 MR NAROTTAM KHILAR STATE BANK OF INDIA(508548)
91 CHHENDIPADA OR-21-005-010-004/37294
(DURGAPUR) 		2421005010NRG24030820230370915 03/08/2023 Tilottama Pradhan 2421005010WL018713 Tilottama Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879849 Tilottama Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 93378 93378
Total 120396 120396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005010_030823APB_FTO_411821 Bank of Baroda BARB0JAMUNA JAMUNALI 2844
2 CHHENDIPADA OR2421005010_030823APB_FTO_411821 HDFC Bank HDFC0003761 BADAKERA 1422
3 CHHENDIPADA OR2421005010_030823APB_FTO_411821 Indian Overseas Bank IOBA0000965 JARPADA 5451
4 CHHENDIPADA OR2421005010_030823APB_FTO_411821 NEELACHAL GRAMYA BANK IOBA0NGB001 DURGAPUR BRANCH-DHENKANAL 2607
5 CHHENDIPADA OR2421005010_030823APB_FTO_411821 NEELACHAL GRAMYA BANK IOBA0NGB001 GURUJANG BR-DHENKANAL 1422
6 CHHENDIPADA OR2421005010_030823APB_FTO_411821 Punjab National Bank PUNB0461600 ANGUL 1422
7 CHHENDIPADA OR2421005010_030823APB_FTO_411821 State Bank of India SBIN0000007 ANGUL 3792
8 CHHENDIPADA OR2421005010_030823APB_FTO_411821 State Bank of India SBIN0002042 CHENNADIPADA 1422
9 CHHENDIPADA OR2421005010_030823APB_FTO_411821 State Bank of India SBIN0006124 BOINDA 4266
10 CHHENDIPADA OR2421005010_030823APB_FTO_411821 State Bank of India SBIN0008279 KANDSAR 1185
11 CHHENDIPADA OR2421005010_030823APB_FTO_411821 State Bank of India SBIN0017952 KOSALA 1185
12 CHHENDIPADA OR2421005010_030823APB_FTO_411821 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 90534
13 CHHENDIPADA OR2421005010_030823APB_FTO_411821 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 2844

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