Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:08 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005013_260523APB_FTO_158843
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-21-005-013-001/17024
(KAMPASALA) 		2421005013NRG24250520230106946 26/05/2023 BILASHA SAHU 2421005013WL005226 BILASHA SAHU 00078 CNRB0003369 1659 1659 Processed 31/05/2023 1978462851 BILASHA SAHU CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-013-001/35231
(KAMPASALA) 		2421005013NRG24250520230106948 26/05/2023 JASHODA SAHOO 2421005013WL005226 JASHODA SAHOO 00078 CNRB0003369 1659 1659 Processed 31/05/2023 1978462858 MRS YASODA DEHURY STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-013-001/36796
(KAMPASALA) 		2421005013NRG24250520230106951 26/05/2023 GOLAP DEHURY 2421005013WL005226 GOLAP DEHURY 00078 CNRB0003369 1659 1659 Processed 31/05/2023 1978462835 GOLAP DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHENDIPADA OR-21-005-013-004/17091
(KAMPASALA) 		2421005013NRG24250520230106864 26/05/2023 SUBARNA DEHURY 2421005013WL005221 SUBARNA DEHURY 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462862 SUBARNA DEHURY CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-013-004/17096
(KAMPASALA) 		2421005013NRG24250520230106865 26/05/2023 CHAMPA NAYAK 2421005013WL005221 CHAMPA NAYAK 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462863 CHAMPA NAYAK CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-013-004/17106
(KAMPASALA) 		2421005013NRG24250520230106866 26/05/2023 RANJAN MAJHI 2421005013WL005221 RANJAN MAJHI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462870 RANJAN MAJHI CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-013-004/17111
(KAMPASALA) 		2421005013NRG24250520230106867 26/05/2023 PANA SATHY 2421005013WL005221 PANA SATHY 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462847 PANA SATHY CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-013-004/17131
(KAMPASALA) 		2421005013NRG24250520230106868 26/05/2023 GHASI MAJHI 2421005013WL005221 GHASI MAJHI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462867 GHASI MAJHI CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-013-004/17131
(KAMPASALA) 		2421005013NRG24250520230106869 26/05/2023 SAKUNTALA MAJHI 2421005013WL005221 SAKUNTALA MAJHI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462868 SAKUNTALA MAJHI CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-013-007/16704
(KAMPASALA) 		2421005013NRG24250520230106872 26/05/2023 RUKUNA BEHERA 2421005013WL005222 RUKUNA BEHERA 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462843 RUKUNA BEHERA CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-013-007/16705
(KAMPASALA) 		2421005013NRG24250520230106873 26/05/2023 NARAHARI BEHERA 2421005013WL005222 NARAHARI BEHERA 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462833 NARAHARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHENDIPADA OR-21-005-013-007/16733
(KAMPASALA) 		2421005013NRG24250520230106874 26/05/2023 SUBHA BEHERA 2421005013WL005222 SUBHA BEHERA 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462865 SUVA BEHERA FINCARE SMALL FINANCE BANK LTD(608304)
13 CHHENDIPADA OR-21-005-013-007/16738
(KAMPASALA) 		2421005013NRG24250520230106876 26/05/2023 ANITA SENDH 2421005013WL005222 ANITA SENDH 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462853 ANITA SENDH CANARA BANK(508532)
14 CHHENDIPADA OR-21-005-013-007/16738
(KAMPASALA) 		2421005013NRG24250520230106875 26/05/2023 PATEIT BEHERA 2421005013WL005222 PATEIT BEHERA 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462836 PATEIT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHENDIPADA OR-21-005-013-007/16756
(KAMPASALA) 		2421005013NRG24250520230106878 26/05/2023 MINI SAHU 2421005013WL005222 MINI SAHU 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462838 MINI SAHU CANARA BANK(508532)
16 CHHENDIPADA OR-21-005-013-007/16758
(KAMPASALA) 		2421005013NRG24250520230106880 26/05/2023 RILI BEHERA 2421005013WL005222 RILI BEHERA 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462866 RILI BEHERA INDUSIND BANK(607189)
17 CHHENDIPADA OR-21-005-013-007/35277
(KAMPASALA) 		2421005013NRG24250520230106881 26/05/2023 RANJAN BEHERA 2421005013WL005222 RANJAN BEHERA 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462837 RANJAN BEHERA STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-013-007/36805
(KAMPASALA) 		2421005013NRG24250520230106882 26/05/2023 JHARANA BEHERA 2421005013WL005222 JHARANA BEHERA 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462869 JHARANA BEHERA CANARA BANK(508532)
19 CHHENDIPADA OR-21-005-013-007/37068
(KAMPASALA) 		2421005013NRG24250520230106884 26/05/2023 PINKI BEHERA 2421005013WL005222 PINKI BEHERA 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462829 PINKI BEHERA CANARA BANK(508532)
20 CHHENDIPADA OR-21-005-013-007/37174
(KAMPASALA) 		2421005013NRG24250520230106885 26/05/2023 KUMARA BEHERA 2421005013WL005222 KUMARA BEHERA 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462860 KUMARA BEHERA CANARA BANK(508532)
21 CHHENDIPADA OR-21-005-013-009/16574
(KAMPASALA) 		2421005013NRG24250520230106907 26/05/2023 NIRAKAR BHOI 2421005013WL005224 NIRAKAR BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462872 MR NIRAKAR BHOI STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-013-009/16589
(KAMPASALA) 		2421005013NRG24250520230106908 26/05/2023 KISHORI PRADHAN 2421005013WL005224 KISHORI PRADHAN 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462839 KISHOR PRADHAN CANARA BANK(508532)
23 CHHENDIPADA OR-21-005-013-009/16589
(KAMPASALA) 		2421005013NRG24250520230106909 26/05/2023 TULA PRADHAN 2421005013WL005224 TULA PRADHAN 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462849 TULA PRADHAN CANARA BANK(508532)
24 CHHENDIPADA OR-21-005-013-009/16613
(KAMPASALA) 		2421005013NRG24250520230106923 26/05/2023 GOLAP PRADHAN 2421005013WL005225 GOLAP PRADHAN 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462845 GOLAP PRADHAN CANARA BANK(508532)
25 CHHENDIPADA OR-21-005-013-009/16623
(KAMPASALA) 		2421005013NRG24250520230106910 26/05/2023 BILASH BHOI 2421005013WL005224 BILASH BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462850 BILASH BHOI CANARA BANK(508532)
26 CHHENDIPADA OR-21-005-013-009/16624
(KAMPASALA) 		2421005013NRG24250520230106924 26/05/2023 MAMI PRADHAN 2421005013WL005225 MAMI PRADHAN 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462846 MAMI BHOI CANARA BANK(508532)
27 CHHENDIPADA OR-21-005-013-009/16630
(KAMPASALA) 		2421005013NRG24250520230106925 26/05/2023 BATI BHOI 2421005013WL005225 BATI BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462830 BATI BHOI CANARA BANK(508532)
28 CHHENDIPADA OR-21-005-013-009/16633
(KAMPASALA) 		2421005013NRG24250520230106926 26/05/2023 CHANDALA BHOI 2421005013WL005225 CHANDALA BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462844 Chendala Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHHENDIPADA OR-21-005-013-009/16633
(KAMPASALA) 		2421005013NRG24250520230106927 26/05/2023 MAHARGI BHOI 2421005013WL005225 MAHARGI BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462856 MAHARGI BHOI FINCARE SMALL FINANCE BANK LTD(608304)
30 CHHENDIPADA OR-21-005-013-009/16640
(KAMPASALA) 		2421005013NRG24250520230106894 26/05/2023 HIRA BHOI 2421005013WL005223 HIRA BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462871 HIRA BHOI CANARA BANK(508532)
31 CHHENDIPADA OR-21-005-013-009/16641
(KAMPASALA) 		2421005013NRG24250520230106896 26/05/2023 SANTI BHOI 2421005013WL005223 SANTI BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462852 SANTI BHOI CANARA BANK(508532)
32 CHHENDIPADA OR-21-005-013-009/16654
(KAMPASALA) 		2421005013NRG24250520230106916 26/05/2023 SANJAYA PRADHAN 2421005013WL005224 SANJAYA PRADHAN 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462857 SANJAYA PRADHAN CANARA BANK(508532)
33 CHHENDIPADA OR-21-005-013-009/16654
(KAMPASALA) 		2421005013NRG24250520230106917 26/05/2023 SUBHASHREE PRADHAN 2421005013WL005224 SUBHASHREE PRADHAN 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462855 MS SUBHASHREE PRADHAN STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-013-009/16654
(KAMPASALA) 		2421005013NRG24250520230106918 26/05/2023 SUMATI PRADHAN 2421005013WL005224 SUMATI PRADHAN 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462854 SUMATI PRADHAN CANARA BANK(508532)
35 CHHENDIPADA OR-21-005-013-009/35270
(KAMPASALA) 		2421005013NRG24250520230106928 26/05/2023 REKHA PRADHAN 2421005013WL005225 REKHA PRADHAN 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462832 MISS REKHA PRADHAN STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-013-009/36756
(KAMPASALA) 		2421005013NRG24250520230106897 26/05/2023 CHINA BHOI 2421005013WL005223 CHINA BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462834 CHINA BHOI RATNAKAR BANK(607393)
37 CHHENDIPADA OR-21-005-013-009/36758
(KAMPASALA) 		2421005013NRG24250520230106898 26/05/2023 JHARI BHOI 2421005013WL005223 JHARI BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462848 JHARI BHOI CANARA BANK(508532)
38 CHHENDIPADA OR-21-005-013-009/36812
(KAMPASALA) 		2421005013NRG24250520230106929 26/05/2023 SURYA BHOI 2421005013WL005225 SURYA BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462864 SURYA BHOI STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-013-009/36815
(KAMPASALA) 		2421005013NRG24250520230106930 26/05/2023 GOKULA PRADHAN 2421005013WL005225 GOKULA PRADHAN 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462840 GOKULA PRADHAN ICICI BANK LTD(508534)
40 CHHENDIPADA OR-21-005-013-009/36820
(KAMPASALA) 		2421005013NRG24250520230106931 26/05/2023 KABITA BHOI 2421005013WL005225 KABITA BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462842 KABITA BHOI RATNAKAR BANK(607393)
41 CHHENDIPADA OR-21-005-013-009/36957
(KAMPASALA) 		2421005013NRG24250520230106899 26/05/2023 BASANTI BHOI 2421005013WL005223 BASANTI BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462841 BASANTIBHOI FINCARE SMALL FINANCE BANK LTD(608304)
42 CHHENDIPADA OR-21-005-013-009/36958
(KAMPASALA) 		2421005013NRG24250520230106900 26/05/2023 RASMITA BHOI 2421005013WL005223 RASMITA BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462861 RASMITA BHOI CANARA BANK(508532)
43 CHHENDIPADA OR-21-005-013-009/36959
(KAMPASALA) 		2421005013NRG24250520230106932 26/05/2023 NALINI BHOI 2421005013WL005225 NALINI BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462831 NALINI BHOI CANARA BANK(508532)
44 CHHENDIPADA OR-21-005-013-009/36976
(KAMPASALA) 		2421005013NRG24250520230106901 26/05/2023 SANJUKTA BHOI 2421005013WL005223 SANJUKTA BHOI 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978462859 SANJUKTA BHOI CANARA BANK(508532)
SubTotal 63279 63279
45 CHHENDIPADA OR-21-005-013-001/16986
(KAMPASALA) 		2421005013NRG24250520230106937 26/05/2023 Mrs. ANUPAMA SAHOO 2421005013WL005226 Mrs. ANUPAMA SAHOO 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462824 ANUPAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHENDIPADA OR-21-005-013-001/16986
(KAMPASALA) 		2421005013NRG24250520230106936 26/05/2023 RABINDRA SAHOO 2421005013WL005226 RABINDRA SAHOO 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462817 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-013-001/17013
(KAMPASALA) 		2421005013NRG24250520230106939 26/05/2023 GENTU DEHURY 2421005013WL005226 GENTU DEHURY 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462820 GENTU DEHURY STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-013-001/17014
(KAMPASALA) 		2421005013NRG24250520230106941 26/05/2023 ALEICHA SAHOO 2421005013WL005226 ALEICHA SAHOO 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462878 MRS ALEICHA SAHOO STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-013-001/17020
(KAMPASALA) 		2421005013NRG24250520230106942 26/05/2023 SUMATI DEHURY 2421005013WL005226 SUMATI DEHURY 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462880 MRS SUMATI DEHURY STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-013-001/17021
(KAMPASALA) 		2421005013NRG24250520230106943 26/05/2023 MAHENDRA DEHURY 2421005013WL005226 MAHENDRA DEHURY 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462825 MR MAHENDRA DEHURY STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-013-001/17022
(KAMPASALA) 		2421005013NRG24250520230106944 26/05/2023 Mr. PANCHU DEHURY 2421005013WL005226 Mr. PANCHU DEHURY 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462819 MR PANCHU DEHURY STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-013-001/17022
(KAMPASALA) 		2421005013NRG24250520230106945 26/05/2023 UMA DEHURY 2421005013WL005226 UMA DEHURY 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462879 MRS UMA DEHURY STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-013-001/17024
(KAMPASALA) 		2421005013NRG24250520230106947 26/05/2023 PROMOD CHANDRA SAHOO 2421005013WL005226 PROMOD CHANDRA SAHOO 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462898 MR PRAMOD CHANDRA SAHOO STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-013-001/35232
(KAMPASALA) 		2421005013NRG24250520230106949 26/05/2023 DHARANIDHAR SAHOO 2421005013WL005226 DHARANIDHAR SAHOO 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462813 DHARANIDHAR SAHU UCO BANK(607066)
55 CHHENDIPADA OR-21-005-013-001/36795
(KAMPASALA) 		2421005013NRG24250520230106950 26/05/2023 ARKHITA DEHURI 2421005013WL005226 ARKHITA DEHURI 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462882 MR ARKHITA DEHURI STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-013-001/36798
(KAMPASALA) 		2421005013NRG24250520230106952 26/05/2023 Mr. BASANTA DEHURI 2421005013WL005226 Mr. BASANTA DEHURI 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462883 MR BASANTA DEHURI STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-013-001/36798
(KAMPASALA) 		2421005013NRG24250520230106953 26/05/2023 Mrs. CHAHAT DEHURI 2421005013WL005226 Mrs. CHAHAT DEHURI 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462881 MRS CHAHAT DEHURI STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-013-001/36834
(KAMPASALA) 		2421005013NRG24250520230106955 26/05/2023 MITA DEHURY 2421005013WL005226 MITA DEHURY 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462895 MRS MITA DEHURY STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-013-001/36834
(KAMPASALA) 		2421005013NRG24250520230106954 26/05/2023 NARENDRA DEHURY 2421005013WL005226 NARENDRA DEHURY 00415 SBIN0002042 1659 1659 Processed 31/05/2023 1978462821 Mr NARENDRA DEHURY STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-013-001/37236
(KAMPASALA) 		2421005013NRG24250520230106956 26/05/2023 RITA DEHURI 2421005013WL005226 RITA DEHURI 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462892 MRS RITA DEHURI STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-013-004/17033
(KAMPASALA) 		2421005013NRG24250520230106863 26/05/2023 Mr. BAIKUNTHA SETHY 2421005013WL005221 Mr. BAIKUNTHA SETHY 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462826 BAIKUNTHA SETHI CANARA BANK(508532)
62 CHHENDIPADA OR-21-005-013-005/36572
(KAMPASALA) 		2421005013NRG24250520230106870 26/05/2023 Mr.KABIRAJ SAHU 2421005013WL005221 Mr.KABIRAJ SAHU 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462827 KABIRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHENDIPADA OR-21-005-013-005/36572
(KAMPASALA) 		2421005013NRG24250520230106871 26/05/2023 Mrs. SUJATA SAHU 2421005013WL005221 Mrs. SUJATA SAHU 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462893 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-013-007/16745
(KAMPASALA) 		2421005013NRG24250520230106877 26/05/2023 PADIA BEHERA 2421005013WL005222 PADIA BEHERA 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462822 MR PADIA BEHERA STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-013-007/36806
(KAMPASALA) 		2421005013NRG24250520230106883 26/05/2023 Mr. RAJAN BEHERA 2421005013WL005222 Mr. RAJAN BEHERA 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462823 MR RAJAN BEHERA STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-013-009/16557
(KAMPASALA) 		2421005013NRG24250520230106887 26/05/2023 BIKASH BHOI 2421005013WL005223 BIKASH BHOI 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462899 BIKASH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHHENDIPADA OR-21-005-013-009/16557
(KAMPASALA) 		2421005013NRG24250520230106886 26/05/2023 Mrs. GHANTI BHOI 2421005013WL005223 Mrs. GHANTI BHOI 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462886 BHOI GHANTI RATNAKAR BANK(607393)
68 CHHENDIPADA OR-21-005-013-009/16557
(KAMPASALA) 		2421005013NRG24250520230106904 26/05/2023 SAMUKA BHOI 2421005013WL005224 SAMUKA BHOI 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462902 MS SAMUKA BHOI STATE BANK OF INDIA(508548)
69 CHHENDIPADA OR-21-005-013-009/16562
(KAMPASALA) 		2421005013NRG24250520230106905 26/05/2023 Mr. GOURANGA PRADHAN 2421005013WL005224 Mr. GOURANGA PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462877 MR GOURANGA PRADHAN STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-013-009/16562
(KAMPASALA) 		2421005013NRG24250520230106906 26/05/2023 Mrs. BARI PRADHAN 2421005013WL005224 Mrs. BARI PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462888 MRS BARI PRADHAN STATE BANK OF INDIA(508548)
71 CHHENDIPADA OR-21-005-013-009/16576
(KAMPASALA) 		2421005013NRG24250520230106888 26/05/2023 LIPI BHOI 2421005013WL005223 LIPI BHOI 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462901 MS LIPI BHOI STATE BANK OF INDIA(508548)
72 CHHENDIPADA OR-21-005-013-009/16581
(KAMPASALA) 		2421005013NRG24250520230106889 26/05/2023 Mrs GOURI BOHI 2421005013WL005223 Mrs GOURI BOHI 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462828 BHOI GOURI RATNAKAR BANK(607393)
73 CHHENDIPADA OR-21-005-013-009/16603
(KAMPASALA) 		2421005013NRG24250520230106890 26/05/2023 Mrs. DEBAKI BHOI 2421005013WL005223 Mrs. DEBAKI BHOI 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462816 DEBAKIBHOI FINCARE SMALL FINANCE BANK LTD(608304)
74 CHHENDIPADA OR-21-005-013-009/16629
(KAMPASALA) 		2421005013NRG24250520230106891 26/05/2023 KESHAB PRADHAN 2421005013WL005223 KESHAB PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462876 MR KESHAB PRADHAN STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-013-009/16632
(KAMPASALA) 		2421005013NRG24250520230106911 26/05/2023 PRADHAN BHRAMARABAR 2421005013WL005224 PRADHAN BHRAMARABAR 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462814 BHRAMARABAR PRADHAN STATE BANK OF INDIA(508548)
76 CHHENDIPADA OR-21-005-013-009/16632
(KAMPASALA) 		2421005013NRG24250520230106912 26/05/2023 TAPOI PRADHAN 2421005013WL005224 TAPOI PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462887 MRS TAPOI PRADHAN STATE BANK OF INDIA(508548)
77 CHHENDIPADA OR-21-005-013-009/16635
(KAMPASALA) 		2421005013NRG24250520230106892 26/05/2023 Mr. BALAKRUSHNA BHOI 2421005013WL005223 Mr. BALAKRUSHNA BHOI 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462884 MR BALAKRUSHNA BHOI STATE BANK OF INDIA(508548)
78 CHHENDIPADA OR-21-005-013-009/16637
(KAMPASALA) 		2421005013NRG24250520230106893 26/05/2023 JADAB PRADHAN 2421005013WL005223 JADAB PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462894 MR JADAB PRADHAN STATE BANK OF INDIA(508548)
79 CHHENDIPADA OR-21-005-013-009/16641
(KAMPASALA) 		2421005013NRG24250520230106895 26/05/2023 Mr. BAIKUNTHA BHOI 2421005013WL005223 Mr. BAIKUNTHA BHOI 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462874 MR BAIKUNTHA BHOI STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-013-009/16653
(KAMPASALA) 		2421005013NRG24250520230106913 26/05/2023 Mr. DHRRUB PRADHAN 2421005013WL005224 Mr. DHRRUB PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462875 MR DHRRUB PRADHAN STATE BANK OF INDIA(508548)
81 CHHENDIPADA OR-21-005-013-009/16653
(KAMPASALA) 		2421005013NRG24250520230106914 26/05/2023 Mrs. KANCHAN PRADHAN 2421005013WL005224 Mrs. KANCHAN PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462885 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
82 CHHENDIPADA OR-21-005-013-009/16654
(KAMPASALA) 		2421005013NRG24250520230106915 26/05/2023 PRADHAN MANILAL 2421005013WL005224 PRADHAN MANILAL 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462815 MR MANILALA PRADHAN STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-013-009/36760
(KAMPASALA) 		2421005013NRG24250520230106919 26/05/2023 Mr. SUDARSHAN PRADHAN 2421005013WL005224 Mr. SUDARSHAN PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462873 MR SUDARSHAN PRADHAN STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-013-009/36760
(KAMPASALA) 		2421005013NRG24250520230106920 26/05/2023 Mrs. SHUSHILA PRADHAN 2421005013WL005224 Mrs. SHUSHILA PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462889 MRS SHUSHILA PRADHAN STATE BANK OF INDIA(508548)
85 CHHENDIPADA OR-21-005-013-009/36908
(KAMPASALA) 		2421005013NRG24250520230106921 26/05/2023 SUMANTA PRADHAN 2421005013WL005224 SUMANTA PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462905 MR SUMANTA PRADHAN STATE BANK OF INDIA(508548)
86 CHHENDIPADA OR-21-005-013-009/36965
(KAMPASALA) 		2421005013NRG24250520230106933 26/05/2023 SOUDAMINI PRADHAN 2421005013WL005225 SOUDAMINI PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462900 SOUDAMINI NAYAK W/O NABINA NAYAK UNION BANK OF INDIA(508500)
87 CHHENDIPADA OR-21-005-013-009/36982
(KAMPASALA) 		2421005013NRG24250520230106902 26/05/2023 BISHAKHA BHOI 2421005013WL005223 BISHAKHA BHOI 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462904 MRS BISHAKHA BHOI STATE BANK OF INDIA(508548)
88 CHHENDIPADA OR-21-005-013-009/37114
(KAMPASALA) 		2421005013NRG24250520230106903 26/05/2023 BHIMASEN PRADHAN 2421005013WL005223 BHIMASEN PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462818 MR BHIMASEN PRADHAN STATE BANK OF INDIA(508548)
89 CHHENDIPADA OR-21-005-013-009/37263
(KAMPASALA) 		2421005013NRG24250520230106934 26/05/2023 SAMBIT KUMAR PRADHAN 2421005013WL005225 SAMBIT KUMAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462906 SAMBITI KUMAR PRADHAN S/O BHRAMARA PRADH UNION BANK OF INDIA(508500)
90 CHHENDIPADA OR-21-005-013-009/37264
(KAMPASALA) 		2421005013NRG24250520230106935 26/05/2023 SUBAS PRADHAN 2421005013WL005225 SUBAS PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978462903 SUBASD PRADHAN S/O DHRUBA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 68967 68967
91 CHHENDIPADA OR-21-005-013-009/36909
(KAMPASALA) 		2421005013NRG24250520230106922 26/05/2023 CHUNU BHOI 2421005013WL005224 CHUNU BHOI 00415 SBIN0013615 1422 1422 Processed 31/05/2023 1978462896 MISS CHUNU BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
92 CHHENDIPADA OR-21-005-013-001/17005
(KAMPASALA) 		2421005013NRG24250520230106938 26/05/2023 MAMI DEHURI 2421005013WL005226 MAMI DEHURI 00415 SBIN0017969 1659 1659 Processed 31/05/2023 1978462890 MS MAMI DEHURI STATE BANK OF INDIA(508548)
93 CHHENDIPADA OR-21-005-013-001/17013
(KAMPASALA) 		2421005013NRG24250520230106940 26/05/2023 GUJI DEHURI 2421005013WL005226 GUJI DEHURI 00415 SBIN0017969 1659 1659 Processed 31/05/2023 1978462891 MS GUJI DEHURI STATE BANK OF INDIA(508548)
94 CHHENDIPADA OR-21-005-013-007/16758
(KAMPASALA) 		2421005013NRG24250520230106879 26/05/2023 Mr. PRASHANT BEHERA 2421005013WL005222 Mr. PRASHANT BEHERA 00415 SBIN0017969 1422 1422 Processed 31/05/2023 1978462897 PRASHANT BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 138408 138408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005013_260523APB_FTO_158843 Canara Bank CNRB0003369 CHENDIPADA 63279
2 CHHENDIPADA OR2421005013_260523APB_FTO_158843 State Bank of India SBIN0002042 CHENNADIPADA 68967
3 CHHENDIPADA OR2421005013_260523APB_FTO_158843 State Bank of India SBIN0013615 REAMAL 1422
4 CHHENDIPADA OR2421005013_260523APB_FTO_158843 State Bank of India SBIN0017969 Budhapal 4740

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