Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:15 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005031_220523APB_FTO_140762
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-21-005-031-001/35321
(T.KODASAHI) 		2421005031NRG24200520230085443 22/05/2023 BHOLESWAR MAJHI 2421005031WL004178 BHOLESWAR MAJHI 00078 CNRB0002322 1422 1422 Processed 25/05/2023 1856325036 BHOLESWAR MAJHI CANARA BANK(508532)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-031-001/35444
(T.KODASAHI) 		2421005031NRG24200520230085446 22/05/2023 LAXMI SETHI 2421005031WL004178 LAXMI SETHI 00078 CNRB0003369 1422 1422 Processed 25/05/2023 1856324953 LAXMI SETHI CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-031-002/25681
(T.KODASAHI) 		2421005031NRG24200520230086108 22/05/2023 GUNDICHA SAHU 2421005031WL004215 GUNDICHA SAHU 00078 CNRB0003369 1422 1422 Processed 25/05/2023 1856324951 GUNDICHA SAHU CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-031-002/35763
(T.KODASAHI) 		2421005031NRG24200520230085322 22/05/2023 SRIKANTA KUMAR SAHU 2421005031WL004172 SRIKANTA KUMAR SAHU 00078 CNRB0003369 1422 1422 Processed 25/05/2023 1856324963 MR SRIKANTA KUMAR SAHU STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-031-004/26118
(T.KODASAHI) 		2421005031NRG24200520230085337 22/05/2023 MR KALANDI ROUT 2421005031WL004174 MR KALANDI ROUT 00078 CNRB0003369 1422 1422 Processed 25/05/2023 1856324967 KALANDI ROUT FEDERAL BANK(607165)
6 CHHENDIPADA OR-21-005-031-004/26163
(T.KODASAHI) 		2421005031NRG24200520230085340 22/05/2023 TRUPTIBALA SAHU 2421005031WL004174 TRUPTIBALA SAHU 00078 CNRB0003369 1422 1422 Processed 25/05/2023 1856324952 MRS TRUPTIBALA SAHU STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-031-004/26224
(T.KODASAHI) 		2421005031NRG24200520230086478 22/05/2023 HARAMOHAN PRADHAN 2421005031WL004235 HARAMOHAN PRADHAN 00078 CNRB0003369 1185 1185 Processed 25/05/2023 1856324961 HARAMOHAN PRADHAN CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-031-004/26237
(T.KODASAHI) 		2421005031NRG24200520230086122 22/05/2023 NIRASH DEHURY 2421005031WL004215 NIRASH DEHURY 00078 CNRB0003369 1422 1422 Processed 25/05/2023 1856324965 NIRAS DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHENDIPADA OR-21-005-031-004/26307
(T.KODASAHI) 		2421005031NRG24200520230085354 22/05/2023 GADADHAR PRADHAN 2421005031WL004175 GADADHAR PRADHAN 00078 CNRB0003369 1422 1422 Processed 25/05/2023 1856324960 GADADHAR PRADHAN CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-031-004/35299
(T.KODASAHI) 		2421005031NRG24200520230085346 22/05/2023 JALI ROUT 2421005031WL004174 JALI ROUT 00078 CNRB0003369 1422 1422 Processed 25/05/2023 1856324949 JALLIROUT FINCARE SMALL FINANCE BANK LTD(608304)
11 CHHENDIPADA OR-21-005-031-004/35388
(T.KODASAHI) 		2421005031NRG24200520230085357 22/05/2023 SASMITA DEHURY 2421005031WL004175 SASMITA DEHURY 00078 CNRB0003369 1422 1422 Processed 25/05/2023 1856324959 SASMITA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHENDIPADA OR-21-005-031-004/35488
(T.KODASAHI) 		2421005031NRG24200520230086136 22/05/2023 JAMUNA DEHURY 2421005031WL004215 JAMUNA DEHURY 00078 CNRB0003369 711 711 Processed 25/05/2023 1856324950 YAMUNA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHENDIPADA OR-21-005-031-004/35497
(T.KODASAHI) 		2421005031NRG24200520230086138 22/05/2023 JATKISHOR DEHURY 2421005031WL004215 JATKISHOR DEHURY 00078 CNRB0003369 711 711 Processed 25/05/2023 1856324957 JATKISHOR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-031-004/35497
(T.KODASAHI) 		2421005031NRG24200520230086139 22/05/2023 JAYANTI DEHURY 2421005031WL004215 JAYANTI DEHURY 00078 CNRB0003369 711 711 Processed 25/05/2023 1856324955 JAYANTI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHENDIPADA OR-21-005-031-004/35516
(T.KODASAHI) 		2421005031NRG24200520230086140 22/05/2023 ANTARYAMI MAJHI 2421005031WL004215 ANTARYAMI MAJHI 00078 CNRB0003369 711 711 Processed 25/05/2023 1856324956 ANTARYAMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHENDIPADA OR-21-005-031-004/35533
(T.KODASAHI) 		2421005031NRG24200520230085359 22/05/2023 ULLAS DEHURY 2421005031WL004175 ULLAS DEHURY 00078 CNRB0003369 1422 1422 Processed 25/05/2023 1856324966 ULLAS DEHURY CANARA BANK(508532)
17 CHHENDIPADA OR-21-005-031-004/35565
(T.KODASAHI) 		2421005031NRG24200520230086483 22/05/2023 REENA DEHURY 2421005031WL004235 REENA DEHURY 00078 CNRB0003369 474 474 Processed 25/05/2023 1856324954 REENA DEHURY CANARA BANK(508532)
18 CHHENDIPADA OR-21-005-031-004/35622
(T.KODASAHI) 		2421005031NRG24200520230086153 22/05/2023 RAJU NAYAK 2421005031WL004215 RAJU NAYAK 00078 CNRB0003369 948 948 Processed 25/05/2023 1856324958 MR RAJU NAYAK STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-031-004/35622
(T.KODASAHI) 		2421005031NRG24200520230086154 22/05/2023 SUJALI BEHERA 2421005031WL004215 SUJALI BEHERA 00078 CNRB0003369 948 948 Processed 25/05/2023 1856324964 SUJALI BEHERA CANARA BANK(508532)
20 CHHENDIPADA OR-21-005-031-004/35771
(T.KODASAHI) 		2421005031NRG24200520230086163 22/05/2023 AJAYA BARIK 2421005031WL004215 AJAYA BARIK 00078 CNRB0003369 1185 1185 Processed 25/05/2023 1856324962 AJAYA BARIK CANARA BANK(508532)
SubTotal 21804 21804
21 CHHENDIPADA OR-21-005-031-004/35635
(T.KODASAHI) 		2421005031NRG24200520230086156 22/05/2023 Mr. SUMANTA BEHERA 2421005031WL004215 Mr. SUMANTA BEHERA 00415 SBIN0002011 948 948 Processed 25/05/2023 1856325037 MR SUMANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
22 CHHENDIPADA OR-21-005-031-001/25701
(T.KODASAHI) 		2421005031NRG24200520230085437 22/05/2023 MAHENDRA BEHERA 2421005031WL004178 MAHENDRA BEHERA 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325038 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-031-001/25701
(T.KODASAHI) 		2421005031NRG24200520230085438 22/05/2023 Miss. BINODINI BEHERA 2421005031WL004178 Miss. BINODINI BEHERA 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324987 BINODINI BEHERA PUNJAB NATIONAL BANK(508568)
24 CHHENDIPADA OR-21-005-031-001/25769
(T.KODASAHI) 		2421005031NRG24200520230085439 22/05/2023 NABINA BEHERA 2421005031WL004178 NABINA BEHERA 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325039 MR NABINA BEHERA STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-031-001/25817
(T.KODASAHI) 		2421005031NRG24200520230085440 22/05/2023 Mr. BAIRAGI SETHI 2421005031WL004178 Mr. BAIRAGI SETHI 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325046 BAIRAGI SETHI STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-031-001/25896
(T.KODASAHI) 		2421005031NRG24200520230085441 22/05/2023 Miss. ARATI MAJHI 2421005031WL004178 Miss. ARATI MAJHI 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324984 MISS ARATI MAJHI STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-031-001/35236
(T.KODASAHI) 		2421005031NRG24200520230085442 22/05/2023 LALITA MOHAN MAJHI 2421005031WL004178 LALITA MOHAN MAJHI 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325030 LALITA MOHAN MAJHI ODISHA GRAMYA BANK(607060)
28 CHHENDIPADA OR-21-005-031-001/35321
(T.KODASAHI) 		2421005031NRG24200520230085444 22/05/2023 Mrs. PAPI MAJHI 2421005031WL004178 Mrs. PAPI MAJHI 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324968 MRS PAPI MAJHI STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-031-001/35345
(T.KODASAHI) 		2421005031NRG24200520230085445 22/05/2023 Ms. ABIDMANJARI SAHU 2421005031WL004178 Ms. ABIDMANJARI SAHU 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325011 ABID MANJARI SAHU CANARA BANK(508532)
30 CHHENDIPADA OR-21-005-031-001/35453
(T.KODASAHI) 		2421005031NRG24200520230085447 22/05/2023 Mrs . SASMITA SETHI 2421005031WL004178 Mrs . SASMITA SETHI 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324971 MRS SASMITA SETHI STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-031-001/35481
(T.KODASAHI) 		2421005031NRG24200520230085448 22/05/2023 Mrs. JANAKI MAJHI 2421005031WL004178 Mrs. JANAKI MAJHI 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324939 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-031-001/35741
(T.KODASAHI) 		2421005031NRG24200520230085449 22/05/2023 Mrs. SANTILATA SETHI 2421005031WL004178 Mrs. SANTILATA SETHI 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324972 MRS SANTILATA SETHI STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-031-001/35750
(T.KODASAHI) 		2421005031NRG24200520230085450 22/05/2023 Mr. JASOBANTA MAJHI 2421005031WL004178 Mr. JASOBANTA MAJHI 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324940 MR JASOBANTA MAJHI STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-031-002/25601
(T.KODASAHI) 		2421005031NRG24200520230085320 22/05/2023 Jharana Sahoo 2421005031WL004172 Jharana Sahoo 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324946 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-031-002/25608
(T.KODASAHI) 		2421005031NRG24200520230086477 22/05/2023 BATAKRUSHNA DEHURY 2421005031WL004235 BATAKRUSHNA DEHURY 00415 SBIN0002042 948 948 Processed 25/05/2023 1856325009 MR BATA KRUSHNA DEHURI STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-031-002/25614
(T.KODASAHI) 		2421005031NRG24200520230085349 22/05/2023 Mrs. MAMATA SAHU 2421005031WL004175 Mrs. MAMATA SAHU 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325001 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-031-002/25645
(T.KODASAHI) 		2421005031NRG24200520230085321 22/05/2023 JAITRI BARIK 2421005031WL004172 JAITRI BARIK 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324941 MRS JAITRI BARIK STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-031-002/35392
(T.KODASAHI) 		2421005031NRG24200520230086109 22/05/2023 Mr. SHRIKANTA KUMAR SAHOO 2421005031WL004215 Mr. SHRIKANTA KUMAR SAHOO 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324969 MR SHRIKANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-031-002/35392
(T.KODASAHI) 		2421005031NRG24200520230086110 22/05/2023 Mrs. GURUBARI SAHU 2421005031WL004215 Mrs. GURUBARI SAHU 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324999 MRS GURUBARI SAHU STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-031-002/35396
(T.KODASAHI) 		2421005031NRG24200520230086111 22/05/2023 Mrs. ANITA SAHU 2421005031WL004215 Mrs. ANITA SAHU 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324974 Mrs ANITA SAHU STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-031-002/35454
(T.KODASAHI) 		2421005031NRG24200520230086112 22/05/2023 Mr. Kumuda Chandra Sahu 2421005031WL004215 Mr. Kumuda Chandra Sahu 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324986 MR KUMUDA CHANDRA SAHU STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-031-002/35454
(T.KODASAHI) 		2421005031NRG24200520230086113 22/05/2023 Mrs. MINAKSHI SAHU 2421005031WL004215 Mrs. MINAKSHI SAHU 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325005 MS MINAKSHI SAHU STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-031-002/35480
(T.KODASAHI) 		2421005031NRG24200520230086114 22/05/2023 Mr. PARSHURAM NAYAK 2421005031WL004215 Mr. PARSHURAM NAYAK 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325013 PARSURAM NAYAK UCO BANK(607066)
44 CHHENDIPADA OR-21-005-031-002/35480
(T.KODASAHI) 		2421005031NRG24200520230086115 22/05/2023 Mrs. KUNI NAYAK 2421005031WL004215 Mrs. KUNI NAYAK 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324981 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-031-002/35578
(T.KODASAHI) 		2421005031NRG24200520230086116 22/05/2023 Mrs. SUMITRA SAHU 2421005031WL004215 Mrs. SUMITRA SAHU 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324947 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-031-002/35579
(T.KODASAHI) 		2421005031NRG24200520230086117 22/05/2023 Shri SWADHIN BEHERA 2421005031WL004215 Shri SWADHIN BEHERA 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324991 SHRI SWADHIN BEHERA STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-031-002/35764
(T.KODASAHI) 		2421005031NRG24200520230085323 22/05/2023 Mrs. MAYABATI SAHU 2421005031WL004172 Mrs. MAYABATI SAHU 00415 SBIN0002042 474 474 Processed 25/05/2023 1856324998 MRS MAYABATI SAHU STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-031-002/35765
(T.KODASAHI) 		2421005031NRG24200520230085324 22/05/2023 Mr. PRASANTA KUMAR MOHAPATRA 2421005031WL004172 Mr. PRASANTA KUMAR MOHAPATRA 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325040 MR PRASANTA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-031-004/26067
(T.KODASAHI) 		2421005031NRG24200520230086118 22/05/2023 Mrs. KADALI PRADHAN 2421005031WL004215 Mrs. KADALI PRADHAN 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324938 MRS KADALI PRADHAN STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-031-004/26121
(T.KODASAHI) 		2421005031NRG24200520230086119 22/05/2023 Miss. RINI BEHERA 2421005031WL004215 Miss. RINI BEHERA 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325021 RiniBehera FINCARE SMALL FINANCE BANK LTD(608304)
51 CHHENDIPADA OR-21-005-031-004/26148
(T.KODASAHI) 		2421005031NRG24200520230085339 22/05/2023 GURU CHARAN BEHERA 2421005031WL004174 GURU CHARAN BEHERA 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325047 GURUCHARAN BEHERA STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-031-004/26153
(T.KODASAHI) 		2421005031NRG24200520230086120 22/05/2023 KISHOR CHANDRA SAHU 2421005031WL004215 KISHOR CHANDRA SAHU 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325031 KISHOR CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHENDIPADA OR-21-005-031-004/26153
(T.KODASAHI) 		2421005031NRG24200520230086121 22/05/2023 Mrs. LALITA SAHU 2421005031WL004215 Mrs. LALITA SAHU 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325003 MRS LALITA SAHU STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-031-004/26194
(T.KODASAHI) 		2421005031NRG24200520230085341 22/05/2023 Mr. BIKALA BAGH 2421005031WL004174 Mr. BIKALA BAGH 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324980 BIKALA BAGHA CANARA BANK(508532)
55 CHHENDIPADA OR-21-005-031-004/26195
(T.KODASAHI) 		2421005031NRG24200520230085342 22/05/2023 Mr. CHINKU SAHU 2421005031WL004174 Mr. CHINKU SAHU 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324978 MR CHINKU SAHU STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-031-004/26213
(T.KODASAHI) 		2421005031NRG24200520230085343 22/05/2023 Mr. KASTU SAHU 2421005031WL004174 Mr. KASTU SAHU 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324948 MR KASTU SAHU STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-031-004/26216
(T.KODASAHI) 		2421005031NRG24200520230085344 22/05/2023 TARANGA BAGHA 2421005031WL004174 TARANGA BAGHA 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324942 MRS TARANGA BAGHA STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-031-004/26224
(T.KODASAHI) 		2421005031NRG24200520230086479 22/05/2023 Mrs. KANAK PRADHAN 2421005031WL004235 Mrs. KANAK PRADHAN 00415 SBIN0002042 948 948 Processed 25/05/2023 1856324990 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-031-004/26276
(T.KODASAHI) 		2421005031NRG24200520230085350 22/05/2023 Mr. DIPAK PRADHAN 2421005031WL004175 Mr. DIPAK PRADHAN 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324943 DEEPAK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHENDIPADA OR-21-005-031-004/26278
(T.KODASAHI) 		2421005031NRG24200520230085352 22/05/2023 Mr. BUBU DEHURY 2421005031WL004175 Mr. BUBU DEHURY 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325008 BUBU DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHENDIPADA OR-21-005-031-004/26278
(T.KODASAHI) 		2421005031NRG24200520230085351 22/05/2023 Mrs. SABITREE DEHURY 2421005031WL004175 Mrs. SABITREE DEHURY 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325045 MRS SABITREE DEHURY STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-031-004/26279
(T.KODASAHI) 		2421005031NRG24200520230085353 22/05/2023 Mr. PRADEEP KUMAR DEHURY 2421005031WL004175 Mr. PRADEEP KUMAR DEHURY 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324944 PRADEEP DEHURY CANARA BANK(508532)
63 CHHENDIPADA OR-21-005-031-004/26285
(T.KODASAHI) 		2421005031NRG24200520230086123 22/05/2023 PRITIRANJAN PRADHAN 2421005031WL004215 PRITIRANJAN PRADHAN 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325041 MR PRITIRANJAN PRADHAN STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-031-004/26323
(T.KODASAHI) 		2421005031NRG24200520230086124 22/05/2023 Mrs. SUSAMA PRADHAN 2421005031WL004215 Mrs. SUSAMA PRADHAN 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324997 SUSAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHHENDIPADA OR-21-005-031-004/26327
(T.KODASAHI) 		2421005031NRG24200520230086480 22/05/2023 Mr. DAYANIDHI PRADHAN 2421005031WL004235 Mr. DAYANIDHI PRADHAN 00415 SBIN0002042 948 948 Processed 25/05/2023 1856325042 MR DAYANIDHI PRADHAN STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-031-004/26327
(T.KODASAHI) 		2421005031NRG24200520230086481 22/05/2023 Mrs. GUTIKA PRADHAN 2421005031WL004235 Mrs. GUTIKA PRADHAN 00415 SBIN0002042 948 948 Processed 25/05/2023 1856324945 MRS GUTIKA PRADHAN STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-031-004/35199
(T.KODASAHI) 		2421005031NRG24200520230085345 22/05/2023 Miss. KAMINI BAGHA 2421005031WL004174 Miss. KAMINI BAGHA 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324994 MISS KAMINI BAGHA STATE BANK OF INDIA(508548)
68 CHHENDIPADA OR-21-005-031-004/35205
(T.KODASAHI) 		2421005031NRG24200520230086125 22/05/2023 Mr. RAGHUNATH DEHURY 2421005031WL004215 Mr. RAGHUNATH DEHURY 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325034 MR RAGHUNATH DEHURY STATE BANK OF INDIA(508548)
69 CHHENDIPADA OR-21-005-031-004/35206
(T.KODASAHI) 		2421005031NRG24200520230086126 22/05/2023 ARKHITA DEHURY 2421005031WL004215 ARKHITA DEHURY 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325033 ARKHITA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHENDIPADA OR-21-005-031-004/35282
(T.KODASAHI) 		2421005031NRG24200520230085355 22/05/2023 Mr. BABULI PRADHAN 2421005031WL004175 Mr. BABULI PRADHAN 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324976 Mr. BABULI PRADHAN ODISHA GRAMYA BANK(607060)
71 CHHENDIPADA OR-21-005-031-004/35282
(T.KODASAHI) 		2421005031NRG24200520230086127 22/05/2023 Mr. LULU PRADHAN 2421005031WL004215 Mr. LULU PRADHAN 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324977 LULU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHHENDIPADA OR-21-005-031-004/35282
(T.KODASAHI) 		2421005031NRG24200520230085356 22/05/2023 Mrs. MANJULATA PRADHAN 2421005031WL004175 Mrs. MANJULATA PRADHAN 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324996 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
73 CHHENDIPADA OR-21-005-031-004/35284
(T.KODASAHI) 		2421005031NRG24200520230086128 22/05/2023 Mrs. JOYSHODA SALIMA 2421005031WL004215 Mrs. JOYSHODA SALIMA 00415 SBIN0002042 711 711 Processed 25/05/2023 1856324993 JASODA SALIMA CANARA BANK(508532)
74 CHHENDIPADA OR-21-005-031-004/35364
(T.KODASAHI) 		2421005031NRG24200520230086130 22/05/2023 Mrs. ANITA PRADHAN 2421005031WL004215 Mrs. ANITA PRADHAN 00415 SBIN0002042 711 711 Processed 25/05/2023 1856324983 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-031-004/35385
(T.KODASAHI) 		2421005031NRG24200520230086132 22/05/2023 Mrs. RATNAPRABHA PRADHAN 2421005031WL004215 Mrs. RATNAPRABHA PRADHAN 00415 SBIN0002042 711 711 Processed 25/05/2023 1856325006 Mrs. RATNAPRABHA PRADHAN ODISHA GRAMYA BANK(607060)
76 CHHENDIPADA OR-21-005-031-004/35385
(T.KODASAHI) 		2421005031NRG24200520230086131 22/05/2023 Mrs. SUSHANTA DEHURY 2421005031WL004215 Mrs. SUSHANTA DEHURY 00415 SBIN0002042 711 711 Processed 25/05/2023 1856325000 MRS SUSHANTA DEHURY STATE BANK OF INDIA(508548)
77 CHHENDIPADA OR-21-005-031-004/35400
(T.KODASAHI) 		2421005031NRG24200520230085348 22/05/2023 Mrs. GHURUDI BAGHA 2421005031WL004174 Mrs. GHURUDI BAGHA 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324979 MRS GHURUDI BAGHA STATE BANK OF INDIA(508548)
78 CHHENDIPADA OR-21-005-031-004/35404
(T.KODASAHI) 		2421005031NRG24200520230086133 22/05/2023 Mr. KULAMANI MAJHI 2421005031WL004215 Mr. KULAMANI MAJHI 00415 SBIN0002042 711 711 Processed 25/05/2023 1856324992 MR KULAMANI MAJHI STATE BANK OF INDIA(508548)
79 CHHENDIPADA OR-21-005-031-004/35409
(T.KODASAHI) 		2421005031NRG24200520230085358 22/05/2023 Ms. LAXMI SAHU 2421005031WL004175 Ms. LAXMI SAHU 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325004 MS LAXMI SAHU STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-031-004/35428
(T.KODASAHI) 		2421005031NRG24200520230086134 22/05/2023 SUBAL PRADHAN 2421005031WL004215 SUBAL PRADHAN 00415 SBIN0002042 711 711 Processed 25/05/2023 1856325012 SUBAL PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHHENDIPADA OR-21-005-031-004/35436
(T.KODASAHI) 		2421005031NRG24200520230085326 22/05/2023 Mrs. ASWINI SAHU 2421005031WL004172 Mrs. ASWINI SAHU 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325035 MRS ASWINI SAHU STATE BANK OF INDIA(508548)
82 CHHENDIPADA OR-21-005-031-004/35487
(T.KODASAHI) 		2421005031NRG24200520230086135 22/05/2023 Mr. AMAR DEHURY 2421005031WL004215 Mr. AMAR DEHURY 00415 SBIN0002042 711 711 Processed 25/05/2023 1856325016 MR AMAR DEHURY STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-031-004/35494
(T.KODASAHI) 		2421005031NRG24200520230086137 22/05/2023 Mr. AJIT KUMAR DEHURY 2421005031WL004215 Mr. AJIT KUMAR DEHURY 00415 SBIN0002042 711 711 Processed 25/05/2023 1856325043 MR AJIT KUMAR DEHURY STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-031-004/35516
(T.KODASAHI) 		2421005031NRG24200520230086141 22/05/2023 Mrs. JAYANTI MAJHI 2421005031WL004215 Mrs. JAYANTI MAJHI 00415 SBIN0002042 711 711 Processed 25/05/2023 1856325002 MS JAYANTI MAJHI STATE BANK OF INDIA(508548)
85 CHHENDIPADA OR-21-005-031-004/35518
(T.KODASAHI) 		2421005031NRG24200520230086482 22/05/2023 MAMATA PRADHAN 2421005031WL004235 MAMATA PRADHAN 00415 SBIN0002042 948 948 Processed 25/05/2023 1856325015 MAMATA PRADHAN PUNJAB & SIND BANK(607087)
86 CHHENDIPADA OR-21-005-031-004/35527
(T.KODASAHI) 		2421005031NRG24200520230086142 22/05/2023 Mrs. SUSHAMA SAHU 2421005031WL004215 Mrs. SUSHAMA SAHU 00415 SBIN0002042 711 711 Processed 25/05/2023 1856324988 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
87 CHHENDIPADA OR-21-005-031-004/35534
(T.KODASAHI) 		2421005031NRG24200520230086143 22/05/2023 TIKAN DEHURY 2421005031WL004215 TIKAN DEHURY 00415 SBIN0002042 711 711 Processed 25/05/2023 1856325014 TIKAN DEHRUY INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHENDIPADA OR-21-005-031-004/35564
(T.KODASAHI) 		2421005031NRG24200520230085360 22/05/2023 BENUDHAR PRADHAN 2421005031WL004175 BENUDHAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325029 BENUDHAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHHENDIPADA OR-21-005-031-004/35572
(T.KODASAHI) 		2421005031NRG24200520230086144 22/05/2023 LIKU PRADHAN 2421005031WL004215 LIKU PRADHAN 00415 SBIN0002042 711 711 Processed 25/05/2023 1856325017 LIKU PRADHAN ODISHA GRAMYA BANK(607060)
90 CHHENDIPADA OR-21-005-031-004/35584
(T.KODASAHI) 		2421005031NRG24200520230086145 22/05/2023 SANTOSH KUMAR SAHU 2421005031WL004215 SANTOSH KUMAR SAHU 00415 SBIN0002042 711 711 Processed 25/05/2023 1856324973 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHHENDIPADA OR-21-005-031-004/35585
(T.KODASAHI) 		2421005031NRG24200520230086146 22/05/2023 Mr . MANASH RANJAN SAHU 2421005031WL004215 Mr . MANASH RANJAN SAHU 00415 SBIN0002042 711 711 Processed 25/05/2023 1856325007 Mr MANASH RANJAN SAHU STATE BANK OF INDIA(508548)
92 CHHENDIPADA OR-21-005-031-004/35588
(T.KODASAHI) 		2421005031NRG24200520230086148 22/05/2023 BINA PRADHAN 2421005031WL004215 BINA PRADHAN 00415 SBIN0002042 948 948 Processed 25/05/2023 1856325018 BINA PRADHAN CANARA BANK(508532)
93 CHHENDIPADA OR-21-005-031-004/35588
(T.KODASAHI) 		2421005031NRG24200520230086147 22/05/2023 TRILOCHAN PRADHAN 2421005031WL004215 TRILOCHAN PRADHAN 00415 SBIN0002042 711 711 Processed 25/05/2023 1856325032 MR TRILOCHAN PRADHAN STATE BANK OF INDIA(508548)
94 CHHENDIPADA OR-21-005-031-004/35591
(T.KODASAHI) 		2421005031NRG24200520230086149 22/05/2023 RAMA CHANDRA DEHURY 2421005031WL004215 RAMA CHANDRA DEHURY 00415 SBIN0002042 948 948 Processed 25/05/2023 1856325020 RAMA CHANDRA DEHURY CANARA BANK(508532)
95 CHHENDIPADA OR-21-005-031-004/35592
(T.KODASAHI) 		2421005031NRG24200520230086150 22/05/2023 LAXMAN DEHURY 2421005031WL004215 LAXMAN DEHURY 00415 SBIN0002042 948 948 Processed 25/05/2023 1856325019 LAXMAN DEHURY FEDERAL BANK(607165)
96 CHHENDIPADA OR-21-005-031-004/35598
(T.KODASAHI) 		2421005031NRG24200520230086151 22/05/2023 Mr. HIMANSU SEKHAR DEHURY 2421005031WL004215 Mr. HIMANSU SEKHAR DEHURY 00415 SBIN0002042 948 948 Processed 25/05/2023 1856324975 HIMANSU SEKHAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHHENDIPADA OR-21-005-031-004/35599
(T.KODASAHI) 		2421005031NRG24200520230086152 22/05/2023 Mrs. PRATIMA DEHURI 2421005031WL004215 Mrs. PRATIMA DEHURI 00415 SBIN0002042 948 948 Processed 25/05/2023 1856324982 PRATIMA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHHENDIPADA OR-21-005-031-004/35713
(T.KODASAHI) 		2421005031NRG24200520230085363 22/05/2023 Miss . SAROJINI SAHU 2421005031WL004175 Miss . SAROJINI SAHU 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856324989 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
99 CHHENDIPADA OR-21-005-031-004/35713
(T.KODASAHI) 		2421005031NRG24200520230085362 22/05/2023 Mr.Biranchi Pradhan 2421005031WL004175 Mr.Biranchi Pradhan 00415 SBIN0002042 1422 1422 Processed 25/05/2023 1856325023 BIRANCHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHHENDIPADA OR-21-005-031-004/35728
(T.KODASAHI) 		2421005031NRG24200520230086158 22/05/2023 Mr. SANJAYA ROUT 2421005031WL004215 Mr. SANJAYA ROUT 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1856325044 SANJAY ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHHENDIPADA OR-21-005-031-004/35728
(T.KODASAHI) 		2421005031NRG24200520230086159 22/05/2023 Mrs. Rasmita Rout 2421005031WL004215 Mrs. Rasmita Rout 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1856325022 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
102 CHHENDIPADA OR-21-005-031-004/35757
(T.KODASAHI) 		2421005031NRG24200520230086160 22/05/2023 Mr. BASANTA KUMAR DEHURY 2421005031WL004215 Mr. BASANTA KUMAR DEHURY 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1856325024 BASANTA KUMAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHENDIPADA OR-21-005-031-004/35767
(T.KODASAHI) 		2421005031NRG24200520230086161 22/05/2023 Shri TOFAN SAHU 2421005031WL004215 Shri TOFAN SAHU 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1856324970 TOFAN SAHU PUNJAB & SIND BANK(607087)
104 CHHENDIPADA OR-21-005-031-004/35768
(T.KODASAHI) 		2421005031NRG24200520230086162 22/05/2023 Shri SUBRAT GADNAYAK 2421005031WL004215 Shri SUBRAT GADNAYAK 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1856324985 SUBRAT GADNAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 100488 100488
105 CHHENDIPADA OR-21-005-031-004/35635
(T.KODASAHI) 		2421005031NRG24200520230086157 22/05/2023 Mr. LUSHIKA PRADHAN 2421005031WL004215 Mr. LUSHIKA PRADHAN 00415 SBIN0003610 948 948 Processed 25/05/2023 1856325010 LUSHIKA PRADHAN UCO BANK(607066)
SubTotal 948 948
106 CHHENDIPADA OR-21-005-031-004/35773
(T.KODASAHI) 		2421005031NRG24200520230086164 22/05/2023 Ms. APARAJITA BEHERA 2421005031WL004215 Ms. APARAJITA BEHERA 00415 SBIN0017969 1185 1185 Processed 25/05/2023 1856324995 MS APARAJITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
107 CHHENDIPADA OR-21-005-031-004/35624
(T.KODASAHI) 		2421005031NRG24200520230086155 22/05/2023 CHIKU PRADHAN 2421005031WL004215 CHIKU PRADHAN 00462 UCBA0000598 948 948 Processed 25/05/2023 1856325028 CHIKU PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 948 948
108 CHHENDIPADA OR-21-005-031-002/35765
(T.KODASAHI) 		2421005031NRG24200520230085325 22/05/2023 MRS MINATI MOHAPATRA 2421005031WL004172 MRS MINATI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856325027 MRS MINATI MOHAPATRA ODISHA GRAMYA BANK(607060)
109 CHHENDIPADA OR-21-005-031-004/26118
(T.KODASAHI) 		2421005031NRG24200520230085338 22/05/2023 MRS KALABATI ROUT 2421005031WL004174 MRS KALABATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856325025 MRS KALABATI ROUT ODISHA GRAMYA BANK(607060)
110 CHHENDIPADA OR-21-005-031-004/35364
(T.KODASAHI) 		2421005031NRG24200520230086129 22/05/2023 MR BINOD BIHARI PRADHAN 2421005031WL004215 MR BINOD BIHARI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856325026 BINOD BIHARI PRADHAN CANARA BANK(508532)
SubTotal 3555 3555
Total 131298 131298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005031_220523APB_FTO_140762 Canara Bank CNRB0002322 ANGUL 1422
2 CHHENDIPADA OR2421005031_220523APB_FTO_140762 Canara Bank CNRB0003369 CHENDIPADA 21804
3 CHHENDIPADA OR2421005031_220523APB_FTO_140762 State Bank of India SBIN0002011 BARBIL 948
4 CHHENDIPADA OR2421005031_220523APB_FTO_140762 State Bank of India SBIN0002042 CHENNADIPADA 97644
5 CHHENDIPADA OR2421005031_220523APB_FTO_140762 State Bank of India SBIN0002042 Chhendipada 2844
6 CHHENDIPADA OR2421005031_220523APB_FTO_140762 State Bank of India SBIN0003610 LAHUNIPARA ADB 948
7 CHHENDIPADA OR2421005031_220523APB_FTO_140762 State Bank of India SBIN0017969 Budhapal 1185
8 CHHENDIPADA OR2421005031_220523APB_FTO_140762 UCO Bank UCBA0000598 BAGDIA 948
9 CHHENDIPADA OR2421005031_220523APB_FTO_140762 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 3555

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