Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005022_290523APB_FTO_169355
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-21-005-022-005/15246
(NATADA) 		2421005022NRG24280520230114206 29/05/2023 SANJUKTA MAHAPATRA 2421005022WL005567 SANJUKTA MAHAPATRA 00307 IOBA0NGB001 1185 1185 Processed 01/06/2023 1997776840 MRS SANJUKTA MAHAPATRA STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-022-005/15246
(NATADA) 		2421005022NRG24280520230114177 29/05/2023 SANJUKTA MAHAPATRA 2421005022WL005566 SANJUKTA MAHAPATRA 00307 IOBA0NGB001 1422 1422 Processed 01/06/2023 1997776839 MRS SANJUKTA MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 CHHENDIPADA OR-21-005-022-005/15189
(NATADA) 		2421005022NRG24280520230114199 29/05/2023 SUMITRA NAYAK 2421005022WL005567 SUMITRA NAYAK 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776876 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-022-005/15228
(NATADA) 		2421005022NRG24280520230114200 29/05/2023 PRASANNA MOHAPATRA 2421005022WL005567 PRASANNA MOHAPATRA 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776874 MRS PRASANNA MOHAPATRA STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-022-005/15228
(NATADA) 		2421005022NRG24280520230114171 29/05/2023 PRASANNA MOHAPATRA 2421005022WL005566 PRASANNA MOHAPATRA 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776875 MRS PRASANNA MOHAPATRA STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-022-005/15232
(NATADA) 		2421005022NRG24280520230114173 29/05/2023 RAMESH PRADHAN 2421005022WL005566 RAMESH PRADHAN 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776856 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-022-005/15232
(NATADA) 		2421005022NRG24280520230114202 29/05/2023 RAMESH PRADHAN 2421005022WL005567 RAMESH PRADHAN 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776855 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-022-005/15232
(NATADA) 		2421005022NRG24280520230114203 29/05/2023 SABITA PRADHAN 2421005022WL005567 SABITA PRADHAN 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776865 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-022-005/15232
(NATADA) 		2421005022NRG24280520230114174 29/05/2023 SABITA PRADHAN 2421005022WL005566 SABITA PRADHAN 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776862 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-022-005/15246
(NATADA) 		2421005022NRG24280520230114176 29/05/2023 SATRUGHANA MAHAPATRA 2421005022WL005566 SATRUGHANA MAHAPATRA 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776867 MS SATRUGHNA MOHAPATRA STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-022-005/15246
(NATADA) 		2421005022NRG24280520230114205 29/05/2023 SATRUGHANA MAHAPATRA 2421005022WL005567 SATRUGHANA MAHAPATRA 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776866 MS SATRUGHNA MOHAPATRA STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-022-005/15250
(NATADA) 		2421005022NRG24280520230114207 29/05/2023 NIRA SAHOO 2421005022WL005567 NIRA SAHOO 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776879 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-022-005/15274
(NATADA) 		2421005022NRG24280520230114178 29/05/2023 BINOD BISWAL 2421005022WL005566 BINOD BISWAL 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776861 MR BINOD BISWAL STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-022-005/15274
(NATADA) 		2421005022NRG24280520230114208 29/05/2023 BINOD BISWAL 2421005022WL005567 BINOD BISWAL 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776864 MR BINOD BISWAL STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-022-005/15274
(NATADA) 		2421005022NRG24280520230114209 29/05/2023 SULOCHANA BISWAL 2421005022WL005567 SULOCHANA BISWAL 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776884 MRS SULOCHANA BISWAL STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-022-005/15274
(NATADA) 		2421005022NRG24280520230114179 29/05/2023 SULOCHANA BISWAL 2421005022WL005566 SULOCHANA BISWAL 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776885 MRS SULOCHANA BISWAL STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-022-005/15277
(NATADA) 		2421005022NRG24280520230114180 29/05/2023 KUNTALA BARIK 2421005022WL005566 KUNTALA BARIK 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776899 MRS KUNTALA BARIK STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-022-005/15277
(NATADA) 		2421005022NRG24280520230114210 29/05/2023 KUNTALA BARIK 2421005022WL005567 KUNTALA BARIK 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776898 MRS KUNTALA BARIK STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-022-005/15323
(NATADA) 		2421005022NRG24280520230114211 29/05/2023 Mrs. BINODINI NAYAK 2421005022WL005567 Mrs. BINODINI NAYAK 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776846 MRS BINODINI NAYAK STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-022-005/15323
(NATADA) 		2421005022NRG24280520230114181 29/05/2023 Mrs. BINODINI NAYAK 2421005022WL005566 Mrs. BINODINI NAYAK 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776847 MRS BINODINI NAYAK STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-022-005/15372
(NATADA) 		2421005022NRG24280520230114213 29/05/2023 ANJALI BEHERA 2421005022WL005567 ANJALI BEHERA 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776888 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-022-005/15562
(NATADA) 		2421005022NRG24280520230114214 29/05/2023 JAGABANDHU NAIK 2421005022WL005567 JAGABANDHU NAIK 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776889 JAGABANDHU NAIK UNION BANK OF INDIA(508500)
23 CHHENDIPADA OR-21-005-022-005/15562
(NATADA) 		2421005022NRG24280520230114182 29/05/2023 JAGABANDHU NAIK 2421005022WL005566 JAGABANDHU NAIK 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776890 JAGABANDHU NAIK UNION BANK OF INDIA(508500)
24 CHHENDIPADA OR-21-005-022-005/15600
(NATADA) 		2421005022NRG24280520230114184 29/05/2023 JHUNU SETHI 2421005022WL005566 JHUNU SETHI 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776896 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-022-005/15600
(NATADA) 		2421005022NRG24280520230114216 29/05/2023 JHUNU SETHI 2421005022WL005567 JHUNU SETHI 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776895 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-022-005/15600
(NATADA) 		2421005022NRG24280520230114215 29/05/2023 Mr. SANTOSH SETHI 2421005022WL005567 Mr. SANTOSH SETHI 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776858 MR SANTOSH SETHI STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-022-005/15600
(NATADA) 		2421005022NRG24280520230114183 29/05/2023 Mr. SANTOSH SETHI 2421005022WL005566 Mr. SANTOSH SETHI 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776859 MR SANTOSH SETHI STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-022-005/36800
(NATADA) 		2421005022NRG24280520230114185 29/05/2023 MUNA NAYAK 2421005022WL005566 MUNA NAYAK 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776886 MUNA NAYAK AXIS BANK(607153)
29 CHHENDIPADA OR-21-005-022-005/36800
(NATADA) 		2421005022NRG24280520230114217 29/05/2023 MUNA NAYAK 2421005022WL005567 MUNA NAYAK 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776887 MUNA NAYAK AXIS BANK(607153)
30 CHHENDIPADA OR-21-005-022-005/36816
(NATADA) 		2421005022NRG24280520230114220 29/05/2023 SASMITA BEHERA 2421005022WL005567 SASMITA BEHERA 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776880 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-022-005/36988
(NATADA) 		2421005022NRG24280520230114222 29/05/2023 JAYANTI SETHI 2421005022WL005567 JAYANTI SETHI 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776897 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-022-005/37022
(NATADA) 		2421005022NRG24280520230114224 29/05/2023 SUJATA NAYAK 2421005022WL005567 SUJATA NAYAK 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776892 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-022-005/37022
(NATADA) 		2421005022NRG24280520230114188 29/05/2023 SUJATA NAYAK 2421005022WL005566 SUJATA NAYAK 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776891 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-022-005/37031
(NATADA) 		2421005022NRG24280520230114189 29/05/2023 BHARATI NAYAK 2421005022WL005566 BHARATI NAYAK 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776882 BHARATI NAYAK ODISHA GRAMYA BANK(607060)
35 CHHENDIPADA OR-21-005-022-005/37031
(NATADA) 		2421005022NRG24280520230114225 29/05/2023 BHARATI NAYAK 2421005022WL005567 BHARATI NAYAK 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776881 BHARATI NAYAK ODISHA GRAMYA BANK(607060)
36 CHHENDIPADA OR-21-005-022-005/37040
(NATADA) 		2421005022NRG24280520230114226 29/05/2023 BASANTA KUMAR NAYAK 2421005022WL005567 BASANTA KUMAR NAYAK 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776863 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-022-005/37040
(NATADA) 		2421005022NRG24280520230114190 29/05/2023 BASANTA KUMAR NAYAK 2421005022WL005566 BASANTA KUMAR NAYAK 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776860 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-022-005/37040
(NATADA) 		2421005022NRG24280520230114191 29/05/2023 MALATI NAYAK 2421005022WL005566 MALATI NAYAK 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776844 MR MALLI NAYAK STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-022-005/37040
(NATADA) 		2421005022NRG24280520230114227 29/05/2023 MALATI NAYAK 2421005022WL005567 MALATI NAYAK 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776845 MR MALLI NAYAK STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-022-005/37072
(NATADA) 		2421005022NRG24280520230114229 29/05/2023 SUJALA SAHOO 2421005022WL005567 SUJALA SAHOO 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776883 MRS SUJATA SAHOO STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-022-005/37158
(NATADA) 		2421005022NRG24280520230114230 29/05/2023 AMIYA PRADHAN 2421005022WL005567 AMIYA PRADHAN 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776869 MR AMIYA PRADHAN STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-022-005/37158
(NATADA) 		2421005022NRG24280520230114192 29/05/2023 AMIYA PRADHAN 2421005022WL005566 AMIYA PRADHAN 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776868 MR AMIYA PRADHAN STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-022-005/37158
(NATADA) 		2421005022NRG24280520230114193 29/05/2023 BHARATI PRADHAN 2421005022WL005566 BHARATI PRADHAN 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776871 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-022-005/37158
(NATADA) 		2421005022NRG24280520230114231 29/05/2023 BHARATI PRADHAN 2421005022WL005567 BHARATI PRADHAN 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776870 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-022-005/37159
(NATADA) 		2421005022NRG24280520230114232 29/05/2023 JITENDRA PRADHAN 2421005022WL005567 JITENDRA PRADHAN 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776853 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-022-005/37159
(NATADA) 		2421005022NRG24280520230114194 29/05/2023 JITENDRA PRADHAN 2421005022WL005566 JITENDRA PRADHAN 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776854 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-022-005/37159
(NATADA) 		2421005022NRG24280520230114195 29/05/2023 NAMITA BISWAL 2421005022WL005566 NAMITA BISWAL 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776850 MRS NAMITA BISWAL STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-022-005/37159
(NATADA) 		2421005022NRG24280520230114233 29/05/2023 NAMITA BISWAL 2421005022WL005567 NAMITA BISWAL 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776849 MRS NAMITA BISWAL STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-022-005/37160
(NATADA) 		2421005022NRG24280520230114234 29/05/2023 DILIP PRADHAN 2421005022WL005567 DILIP PRADHAN 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776852 MR DILIP PRADHAN STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-022-005/37160
(NATADA) 		2421005022NRG24280520230114196 29/05/2023 DILIP PRADHAN 2421005022WL005566 DILIP PRADHAN 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776851 MR DILIP PRADHAN STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-022-005/37160
(NATADA) 		2421005022NRG24280520230114197 29/05/2023 MAMATA PRADHAN 2421005022WL005566 MAMATA PRADHAN 00415 SBIN0007007 1422 1422 Processed 01/06/2023 1997776872 MRS MAMATA MANJARI PRADHAN STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-022-005/37160
(NATADA) 		2421005022NRG24280520230114235 29/05/2023 MAMATA PRADHAN 2421005022WL005567 MAMATA PRADHAN 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776873 MRS MAMATA MANJARI PRADHAN STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-022-005/37380
(NATADA) 		2421005022NRG24280520230114238 29/05/2023 SANTOSH KUMAR SAHOO 2421005022WL005567 SANTOSH KUMAR SAHOO 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776900 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-022-005/37380
(NATADA) 		2421005022NRG24280520230114237 29/05/2023 TUNI SAHOO 2421005022WL005567 TUNI SAHOO 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776857 MRS TUNI SAHOO STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-022-005/37381
(NATADA) 		2421005022NRG24280520230114240 29/05/2023 AMARA SAHOO 2421005022WL005567 AMARA SAHOO 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776894 MR AMARA SAHOO STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-022-005/37381
(NATADA) 		2421005022NRG24280520230114239 29/05/2023 ANITA SAHOO 2421005022WL005567 ANITA SAHOO 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776848 ANITA SAHOO ODISHA GRAMYA BANK(607060)
57 CHHENDIPADA OR-21-005-022-005/37382
(NATADA) 		2421005022NRG24280520230114241 29/05/2023 JHUMUKI SAHOO 2421005022WL005567 JHUMUKI SAHOO 00415 SBIN0007007 1185 1185 Processed 01/06/2023 1997776893 MRS JHUMUKI SAHOO STATE BANK OF INDIA(508548)
SubTotal 70389 70389
58 CHHENDIPADA OR-21-005-022-005/37022
(NATADA) 		2421005022NRG24280520230114223 29/05/2023 SUSHANTA NAYAK 2421005022WL005567 SUSHANTA NAYAK 00415 SBIN0012068 1185 1185 Processed 01/06/2023 1997776842 MR SUSHANTA NAYAK STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-022-005/37022
(NATADA) 		2421005022NRG24280520230114187 29/05/2023 SUSHANTA NAYAK 2421005022WL005566 SUSHANTA NAYAK 00415 SBIN0012068 1422 1422 Processed 01/06/2023 1997776843 MR SUSHANTA NAYAK STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-022-005/37223
(NATADA) 		2421005022NRG24280520230114198 29/05/2023 ANJAL BEHERA 2421005022WL005566 ANJAL BEHERA 00415 SBIN0012068 1422 1422 Processed 01/06/2023 1997776877 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-022-005/37223
(NATADA) 		2421005022NRG24280520230114236 29/05/2023 ANJAL BEHERA 2421005022WL005567 ANJAL BEHERA 00415 SBIN0012068 1185 1185 Processed 01/06/2023 1997776878 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
62 CHHENDIPADA OR-21-005-022-005/15228
(NATADA) 		2421005022NRG24280520230114201 29/05/2023 SUBHADRA MAHAPATRA 2421005022WL005567 SUBHADRA MAHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997776838 SUBHADRA MOHAPATRA STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-022-005/15228
(NATADA) 		2421005022NRG24280520230114172 29/05/2023 SUBHADRA MAHAPATRA 2421005022WL005566 SUBHADRA MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997776835 SUBHADRA MOHAPATRA STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-022-005/15235
(NATADA) 		2421005022NRG24280520230114175 29/05/2023 GIRIDHARI PRADHAN 2421005022WL005566 GIRIDHARI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997776834 GIRIDHARI PRADHAN ODISHA GRAMYA BANK(607060)
65 CHHENDIPADA OR-21-005-022-005/15235
(NATADA) 		2421005022NRG24280520230114204 29/05/2023 GIRIDHARI PRADHAN 2421005022WL005567 GIRIDHARI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997776836 GIRIDHARI PRADHAN ODISHA GRAMYA BANK(607060)
66 CHHENDIPADA OR-21-005-022-005/15372
(NATADA) 		2421005022NRG24280520230114212 29/05/2023 PRANABANDHU BEHERA 2421005022WL005567 PRANABANDHU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997776837 PRANABANDHU BEHERA UNION BANK OF INDIA(508500)
67 CHHENDIPADA OR-21-005-022-005/36816
(NATADA) 		2421005022NRG24280520230114219 29/05/2023 KARUPA BEHERA 2421005022WL005567 KARUPA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997776841 KARUPA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005022_290523APB_FTO_169355 NEELACHAL GRAMYA BANK IOBA0NGB001 KALAMCHHUIN BR-DHENKAN 2607
2 CHHENDIPADA OR2421005022_290523APB_FTO_169355 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 70389
3 CHHENDIPADA OR2421005022_290523APB_FTO_169355 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 5214
4 CHHENDIPADA OR2421005022_290523APB_FTO_169355 Odisha Gramya Bank IOBA0ROGB01 DANARA 1185
5 CHHENDIPADA OR2421005022_290523APB_FTO_169355 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 6399

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