Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:31:05 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005002_190623APB_FTO_256014
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-21-005-002-001/26830
(BAHALSAHI) 		2421005002NRG24190620230215576 19/06/2023 PATITAPABAN BHOI 2421005002WL010348 PATITAPABAN BHOI 00078 CNRB0003369 237 237 Processed 27/06/2023 2806692277 PATITAPABAN BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHHENDIPADA OR-21-005-002-001/37261
(BAHALSAHI) 		2421005002NRG24190620230217237 19/06/2023 AJAYA KUMAR SENAPATI 2421005002WL010429 AJAYA KUMAR SENAPATI 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692279 AJAYA KUMAR SENAPATI ICICI BANK LTD(508534)
3 CHHENDIPADA OR-21-005-002-004/34809
(BAHALSAHI) 		2421005002NRG24190620230215569 19/06/2023 KUNI BEHERA 2421005002WL010347 KUNI BEHERA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692302 KUNI BEHERA CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-002-004/34811
(BAHALSAHI) 		2421005002NRG24190620230215572 19/06/2023 PARSHURAM BEHERA 2421005002WL010347 PARSHURAM BEHERA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692308 PARSHURAM BEHERA CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-002-005/26986
(BAHALSAHI) 		2421005002NRG24190620230217036 19/06/2023 MAMATA MAJHI 2421005002WL010421 MAMATA MAJHI 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692298 MAMATA MAJHI CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-002-005/26993
(BAHALSAHI) 		2421005002NRG24190620230217239 19/06/2023 BHIMASEN KHILAR 2421005002WL010429 BHIMASEN KHILAR 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692312 BHIMASEN KHILAR CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-002-005/27024
(BAHALSAHI) 		2421005002NRG24190620230217038 19/06/2023 KISHORE SINGH 2421005002WL010421 KISHORE SINGH 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692304 KISHORE SINGH CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-002-005/27024
(BAHALSAHI) 		2421005002NRG24190620230217039 19/06/2023 PADMINI SINGH 2421005002WL010421 PADMINI SINGH 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692315 PADMINI SINGH CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-002-005/27025
(BAHALSAHI) 		2421005002NRG24190620230217040 19/06/2023 MADHURI JENA 2421005002WL010421 MADHURI JENA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692322 MADHURI JENA CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-002-005/27033
(BAHALSAHI) 		2421005002NRG24190620230217044 19/06/2023 RANJITA BEHERA 2421005002WL010421 RANJITA BEHERA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692307 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-002-005/27046
(BAHALSAHI) 		2421005002NRG24190620230217045 19/06/2023 BINA PANI SINGH 2421005002WL010421 BINA PANI SINGH 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692299 BINA PANI SINGH CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-002-005/27046
(BAHALSAHI) 		2421005002NRG24190620230217046 19/06/2023 SANGRAM SINGH 2421005002WL010421 SANGRAM SINGH 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692317 SANGRAM SINGH CANARA BANK(508532)
13 CHHENDIPADA OR-21-005-002-005/27067
(BAHALSAHI) 		2421005002NRG24190620230217050 19/06/2023 BIBHUTI BHUSAN SINGH 2421005002WL010421 BIBHUTI BHUSAN SINGH 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692301 BIBHUTI BHUSAN SINGH ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-002-005/27067
(BAHALSAHI) 		2421005002NRG24190620230217049 19/06/2023 LUCKY SINGH 2421005002WL010421 LUCKY SINGH 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692319 LUCKY SINGH CANARA BANK(508532)
15 CHHENDIPADA OR-21-005-002-005/27067
(BAHALSAHI) 		2421005002NRG24190620230217051 19/06/2023 RINKI SINGH 2421005002WL010421 RINKI SINGH 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692313 RINKI SINGH CANARA BANK(508532)
16 CHHENDIPADA OR-21-005-002-005/27068
(BAHALSAHI) 		2421005002NRG24190620230217271 19/06/2023 RATNAKAR MAJHI 2421005002WL010432 RATNAKAR MAJHI 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692314 SHRI RUSABH MAJHI STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-002-005/27069
(BAHALSAHI) 		2421005002NRG24190620230217052 19/06/2023 ADITYA KUMAR SINGH 2421005002WL010421 ADITYA KUMAR SINGH 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692318 ADITYA KUMAR SINGH CANARA BANK(508532)
18 CHHENDIPADA OR-21-005-002-005/27069
(BAHALSAHI) 		2421005002NRG24190620230217053 19/06/2023 TUNA SINGH 2421005002WL010421 TUNA SINGH 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692316 MR TUNA SINGH STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-002-005/27072
(BAHALSAHI) 		2421005002NRG24190620230217055 19/06/2023 LACHHAMA MAJHI 2421005002WL010421 LACHHAMA MAJHI 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692320 LACHHAMA MAJHI CANARA BANK(508532)
20 CHHENDIPADA OR-21-005-002-005/27084
(BAHALSAHI) 		2421005002NRG24190620230217275 19/06/2023 MITA MAJHI 2421005002WL010432 MITA MAJHI 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692300 MITA MAJHI CANARA BANK(508532)
21 CHHENDIPADA OR-21-005-002-005/27093
(BAHALSAHI) 		2421005002NRG24190620230217276 19/06/2023 SHRIRAM MAJHI 2421005002WL010432 SHRIRAM MAJHI 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692321 SHRIRAM MAJHI CANARA BANK(508532)
22 CHHENDIPADA OR-21-005-002-005/27095
(BAHALSAHI) 		2421005002NRG24190620230217060 19/06/2023 JAYANTI SENAPATI 2421005002WL010421 JAYANTI SENAPATI 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692297 JAYANTI SENAPATI CANARA BANK(508532)
23 CHHENDIPADA OR-21-005-002-005/27112
(BAHALSAHI) 		2421005002NRG24190620230217062 19/06/2023 BAPUN MAJHI 2421005002WL010421 BAPUN MAJHI 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692323 BAPUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHENDIPADA OR-21-005-002-005/36999
(BAHALSAHI) 		2421005002NRG24190620230217066 19/06/2023 SUBARNA BEHERA 2421005002WL010421 SUBARNA BEHERA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692305 SUBARNA BEHERA CANARA BANK(508532)
25 CHHENDIPADA OR-21-005-002-005/37149
(BAHALSAHI) 		2421005002NRG24190620230217242 19/06/2023 PUSPANJALI MAJHI 2421005002WL010429 PUSPANJALI MAJHI 00078 CNRB0003369 1422 1422 Rejected 27/06/2023 2806692295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHHENDIPADA OR-21-005-002-005/37191
(BAHALSAHI) 		2421005002NRG24190620230217281 19/06/2023 RANJAN MAJHI 2421005002WL010432 RANJAN MAJHI 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692310 RANJAN MAJHI CANARA BANK(508532)
27 CHHENDIPADA OR-21-005-002-005/37203
(BAHALSAHI) 		2421005002NRG24190620230217284 19/06/2023 LIPINA PRADHAN 2421005002WL010432 LIPINA PRADHAN 00078 CNRB0003369 711 711 Processed 27/06/2023 2806692309 LIPINA PRADHAN CANARA BANK(508532)
28 CHHENDIPADA OR-21-005-002-005/37205
(BAHALSAHI) 		2421005002NRG24190620230217068 19/06/2023 ARUN KUMAR SAHU 2421005002WL010421 ARUN KUMAR SAHU 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692311 MR ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-002-006/27168
(BAHALSAHI) 		2421005002NRG24190620230217289 19/06/2023 BISWAJIT MISHRA 2421005002WL010433 BISWAJIT MISHRA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692278 SHRI BISWAJIT MISHRA STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-002-006/27168
(BAHALSAHI) 		2421005002NRG24190620230217287 19/06/2023 NIRUPAMA MISHRA 2421005002WL010433 NIRUPAMA MISHRA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692306 NIRUPAMA MISHRA CANARA BANK(508532)
31 CHHENDIPADA OR-21-005-002-006/27168
(BAHALSAHI) 		2421005002NRG24190620230217286 19/06/2023 PHAKIR MISHRA 2421005002WL010433 PHAKIR MISHRA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692303 PHAKIR MISHRA CANARA BANK(508532)
32 CHHENDIPADA OR-21-005-002-006/36777
(BAHALSAHI) 		2421005002NRG24190620230215580 19/06/2023 TUNI NAIK 2421005002WL010349 TUNI NAIK 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2806692296 TUNI NAIK CANARA BANK(508532)
SubTotal 43608 43608
33 CHHENDIPADA OR-21-005-002-001/26827
(BAHALSAHI) 		2421005002NRG24190620230217235 19/06/2023 HRUDANANDA BHUTIA 2421005002WL010429 HRUDANANDA BHUTIA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692293 HRUDANANDA BHUTIA STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-002-001/26827
(BAHALSAHI) 		2421005002NRG24190620230217236 19/06/2023 Mrs. Sujata Bhutia 2421005002WL010429 Mrs. Sujata Bhutia 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692341 MRS SUJATA BHUTIA STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-002-001/26830
(BAHALSAHI) 		2421005002NRG24190620230215577 19/06/2023 KUNI BHOI 2421005002WL010348 KUNI BHOI 00415 SBIN0002042 237 237 Processed 27/06/2023 2806692337 KUNI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHENDIPADA OR-21-005-002-004/34811
(BAHALSAHI) 		2421005002NRG24190620230215570 19/06/2023 Mr. KAMAR BEHERA 2421005002WL010347 Mr. KAMAR BEHERA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692326 MR KAMAR BEHERA STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-002-004/34811
(BAHALSAHI) 		2421005002NRG24190620230215571 19/06/2023 Mrs. SHANTILATA BEHERA 2421005002WL010347 Mrs. SHANTILATA BEHERA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692329 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-002-004/37188
(BAHALSAHI) 		2421005002NRG24190620230215574 19/06/2023 TUNI BEHERA 2421005002WL010347 TUNI BEHERA 00415 SBIN0002042 948 948 Processed 27/06/2023 2806692330 TUNI BEHERA ODISHA GRAMYA BANK(607060)
39 CHHENDIPADA OR-21-005-002-005/26993
(BAHALSAHI) 		2421005002NRG24190620230217240 19/06/2023 Mr. ARJUN KHILAR 2421005002WL010429 Mr. ARJUN KHILAR 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692335 MR ARJUN KHILAR STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-002-005/27012
(BAHALSAHI) 		2421005002NRG24190620230217037 19/06/2023 Mr. Subarna Majhi 2421005002WL010421 Mr. Subarna Majhi 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692340 SUBARNA MAJHI PUNJAB & SIND BANK(607087)
41 CHHENDIPADA OR-21-005-002-005/27033
(BAHALSAHI) 		2421005002NRG24190620230217043 19/06/2023 HRUDANANDA MAJHI 2421005002WL010421 HRUDANANDA MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692285 MR HRUDANANDA MAJHI STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-002-005/27033
(BAHALSAHI) 		2421005002NRG24190620230217041 19/06/2023 Mr. SARBESWAR MAJHI 2421005002WL010421 Mr. SARBESWAR MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692286 MR SARBESWAR MAJHI STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-002-005/27033
(BAHALSAHI) 		2421005002NRG24190620230217042 19/06/2023 Mrs. HIRABATI MAJHI 2421005002WL010421 Mrs. HIRABATI MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692333 MRS HIRABATI MAJHI STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-002-005/27049
(BAHALSAHI) 		2421005002NRG24190620230217048 19/06/2023 Mr. SUNIL SAHU 2421005002WL010421 Mr. SUNIL SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692338 MR SUNIL SAHU STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-002-005/27049
(BAHALSAHI) 		2421005002NRG24190620230217047 19/06/2023 PRAPHUL KUMAR SAHU 2421005002WL010421 PRAPHUL KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692281 PRAFULA SAHOO PUNJAB & SIND BANK(607087)
46 CHHENDIPADA OR-21-005-002-005/27068
(BAHALSAHI) 		2421005002NRG24190620230217272 19/06/2023 Ms. MINATI MAJHI 2421005002WL010432 Ms. MINATI MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692334 MS MINATI MAJHI STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-002-005/27072
(BAHALSAHI) 		2421005002NRG24190620230217056 19/06/2023 Shri RAM CHANDRA MAJHI 2421005002WL010421 Shri RAM CHANDRA MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692294 SHRI RAMACHANDRA MAJHI STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-002-005/27073
(BAHALSAHI) 		2421005002NRG24190620230217057 19/06/2023 MURALIDHARA MAJHI 2421005002WL010421 MURALIDHARA MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692280 MR MURALIDHARA MAJHI STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-002-005/27074
(BAHALSAHI) 		2421005002NRG24190620230217274 19/06/2023 Miss. ANUSUYA MAJHI 2421005002WL010432 Miss. ANUSUYA MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692331 MISS ANUSUYA MAJHI STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-002-005/27074
(BAHALSAHI) 		2421005002NRG24190620230217273 19/06/2023 Mr. CHEMURUDHAR MAJHI 2421005002WL010432 Mr. CHEMURUDHAR MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692288 Mr CHEMURUDHAR MAJHI STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-002-005/27087
(BAHALSAHI) 		2421005002NRG24190620230217059 19/06/2023 Mr. RANJAN KUMAR SAHU 2421005002WL010421 Mr. RANJAN KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692324 MR RANJAN KUMAR SAHU STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-002-005/27112
(BAHALSAHI) 		2421005002NRG24190620230217061 19/06/2023 BINAPANI MAJHI 2421005002WL010421 BINAPANI MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692282 MR BINAPANI MAJHI STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-002-005/36965
(BAHALSAHI) 		2421005002NRG24190620230217065 19/06/2023 Mrs. SABITRI SAHU 2421005002WL010421 Mrs. SABITRI SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692327 SABITRI SAHU STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-002-005/36986
(BAHALSAHI) 		2421005002NRG24190620230217279 19/06/2023 Mr. RANJAN KUMAR MAJHI 2421005002WL010432 Mr. RANJAN KUMAR MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692283 MR RANJAN KUMAR MAJHI STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-002-005/36986
(BAHALSAHI) 		2421005002NRG24190620230217280 19/06/2023 Mrs. SUBHADRA MAJHI 2421005002WL010432 Mrs. SUBHADRA MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692339 SUBHADRA BEHERA UCO BANK(607066)
56 CHHENDIPADA OR-21-005-002-005/37149
(BAHALSAHI) 		2421005002NRG24190620230217241 19/06/2023 Mr. DIBAKAR MAJHI 2421005002WL010429 Mr. DIBAKAR MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692289 DIBAKAR MAJHI CANARA BANK(508532)
57 CHHENDIPADA OR-21-005-002-005/37191
(BAHALSAHI) 		2421005002NRG24190620230217282 19/06/2023 Mrs. MALATI MAJHI 2421005002WL010432 Mrs. MALATI MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692332 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-002-005/37203
(BAHALSAHI) 		2421005002NRG24190620230217283 19/06/2023 Mr. NARESH SAHU 2421005002WL010432 Mr. NARESH SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692287 NARESH SAHU STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-002-006/27166
(BAHALSAHI) 		2421005002NRG24190620230217285 19/06/2023 Mrs. BARI SAHU 2421005002WL010433 Mrs. BARI SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692284 MRS BARI SAHU STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-002-006/27168
(BAHALSAHI) 		2421005002NRG24190620230217288 19/06/2023 Miss. RAJASHREE MISHRA 2421005002WL010433 Miss. RAJASHREE MISHRA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692325 MISS RAJASHREE MISHRA STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-002-006/34737
(BAHALSAHI) 		2421005002NRG24190620230215579 19/06/2023 Miss. KUNI NAIK 2421005002WL010349 Miss. KUNI NAIK 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692292 MISS KUNI NAIK STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-002-006/34737
(BAHALSAHI) 		2421005002NRG24190620230215578 19/06/2023 Mrs. TARA NAIK 2421005002WL010349 Mrs. TARA NAIK 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692290 MRS TARA NAIK STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-002-006/36781
(BAHALSAHI) 		2421005002NRG24190620230215581 19/06/2023 Mr. JAYANTA NAIK 2421005002WL010349 Mr. JAYANTA NAIK 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692328 JAYANT NAIK FINO PAYMENTS BANK LTD(608001)
64 CHHENDIPADA OR-21-005-002-006/36781
(BAHALSAHI) 		2421005002NRG24190620230215582 19/06/2023 SAROJINI NAIK 2421005002WL010349 SAROJINI NAIK 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806692291 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-002-006/37183
(BAHALSAHI) 		2421005002NRG24190620230215584 19/06/2023 Mrs. LAXMIPRIYA NAIK 2421005002WL010349 Mrs. LAXMIPRIYA NAIK 00415 SBIN0002042 237 237 Processed 27/06/2023 2806692336 LAXMIPRIYA NAIK D/O-GURUCHARAN NAIK UNION BANK OF INDIA(508500)
SubTotal 44082 44082
66 CHHENDIPADA OR-21-005-002-005/27072
(BAHALSAHI) 		2421005002NRG24190620230217054 19/06/2023 MR TUTU MAJHI 2421005002WL010421 MR TUTU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806692276 MR TUTU MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005002_190623APB_FTO_256014 Canara Bank CNRB0003369 CHENDIPADA 43608
2 CHHENDIPADA OR2421005002_190623APB_FTO_256014 State Bank of India SBIN0002042 CHENNADIPADA 44082
3 CHHENDIPADA OR2421005002_190623APB_FTO_256014 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1422

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