Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:10 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005001_160823APB_FTO_458723
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-21-005-001-001/36901
(BAGEDIA) 		2421005001NRG24160820230402117 16/08/2023 ANUPAMA BISWAL 2421005001WL022605 ANUPAMA BISWAL 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4968777122 ANUPAMA BISWAL CANARA BANK(508532)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-001-001/21652
(BAGEDIA) 		2421005001NRG24160820230402132 16/08/2023 Mr. PRASANT NAIK 2421005001WL022607 Mr. PRASANT NAIK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968777134 MR PRASANT NAIK STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-001-001/35837
(BAGEDIA) 		2421005001NRG24160820230402107 16/08/2023 Mr UMESH PRASAD MAJHI 2421005001WL022605 Mr UMESH PRASAD MAJHI 00415 SBIN0002042 711 711 Processed 30/08/2023 4968777130 UMESH PRASAD MAJHI UCO BANK(607066)
4 CHHENDIPADA OR-21-005-001-001/35996
(BAGEDIA) 		2421005001NRG24160820230402147 16/08/2023 Mr. RATNA GOCHHAYAT 2421005001WL022607 Mr. RATNA GOCHHAYAT 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968777131 MR RATNA GOCHHAYAT STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-001-001/36759
(BAGEDIA) 		2421005001NRG24160820230402108 16/08/2023 PRASHANT PRADHAN 2421005001WL022605 PRASHANT PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968777128 MR PRASANTA PRADHAN STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-001-001/36901
(BAGEDIA) 		2421005001NRG24160820230402116 16/08/2023 Mr. MAHESH PRASAD MAJHI 2421005001WL022605 Mr. MAHESH PRASAD MAJHI 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968777125 MAHESH PRASAD MAJHI UCO BANK(607066)
SubTotal 6399 6399
7 CHHENDIPADA OR-21-005-001-001/21521
(BAGEDIA) 		2421005001NRG24160820230402174 16/08/2023 Mrs MAMI NAIK 2421005001WL022615 Mrs MAMI NAIK 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968777132 MAMI NAIK UCO BANK(607066)
8 CHHENDIPADA OR-21-005-001-001/21627
(BAGEDIA) 		2421005001NRG24160820230402128 16/08/2023 Mr. AJITRAM GOCHHAYAT 2421005001WL022607 Mr. AJITRAM GOCHHAYAT 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968777133 MR AJITRAM GOCHHAYAT STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-001-001/22145
(BAGEDIA) 		2421005001NRG24160820230400111 16/08/2023 BALAKRUSHNA MAJHI 2421005001WL022244 BALAKRUSHNA MAJHI 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968777126 BALAKRISHNA MAJHI UCO BANK(607066)
10 CHHENDIPADA OR-21-005-001-001/22145
(BAGEDIA) 		2421005001NRG24160820230400112 16/08/2023 MANJULATA MAJHI 2421005001WL022244 MANJULATA MAJHI 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968777127 MANJULATA MAJHI UCO BANK(607066)
11 CHHENDIPADA OR-21-005-001-001/35738
(BAGEDIA) 		2421005001NRG24160820230402229 16/08/2023 Mr. MANAS RANJAN SAHU 2421005001WL022633 Mr. MANAS RANJAN SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968777124 MR MANAS RANJAN SAHU STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-001-001/35823
(BAGEDIA) 		2421005001NRG24160820230402187 16/08/2023 Mr KUNAL. NAYAK 2421005001WL022621 Mr KUNAL. NAYAK 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968777129 MR KUNAL NAYAK STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-001-001/35840
(BAGEDIA) 		2421005001NRG24160820230400117 16/08/2023 Mr. MALAYA RANJAN SAHU 2421005001WL022244 Mr. MALAYA RANJAN SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968777123 MALAYA RANJAN SAHU UCO BANK(607066)
14 CHHENDIPADA OR-21-005-001-001/36888
(BAGEDIA) 		2421005001NRG24160820230402114 16/08/2023 Mr. JUGAL KISHOR BEHERA 2421005001WL022605 Mr. JUGAL KISHOR BEHERA 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968777135 JUGAL KISHOR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
15 CHHENDIPADA OR-21-005-001-001/21326
(BAGEDIA) 		2421005001NRG24160820230402178 16/08/2023 SULOCHANA DEHURY 2421005001WL022618 SULOCHANA DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777086 SULOCHANA DEHURY UCO BANK(607066)
16 CHHENDIPADA OR-21-005-001-001/21384
(BAGEDIA) 		2421005001NRG24160820230402120 16/08/2023 SUBARNA GOCHHAYAT 2421005001WL022607 SUBARNA GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777106 SUBARNA GOCHHAYAT UCO BANK(607066)
17 CHHENDIPADA OR-21-005-001-001/21387
(BAGEDIA) 		2421005001NRG24160820230402227 16/08/2023 BULA DEHURY 2421005001WL022632 BULA DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777062 BULA DEHURY UCO BANK(607066)
18 CHHENDIPADA OR-21-005-001-001/21417
(BAGEDIA) 		2421005001NRG24160820230402121 16/08/2023 RANJAN GOCHHAIT 2421005001WL022607 RANJAN GOCHHAIT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777097 RANJAN GOCHHAIT UCO BANK(607066)
19 CHHENDIPADA OR-21-005-001-001/21418
(BAGEDIA) 		2421005001NRG24160820230402123 16/08/2023 BISKHA GOCHHAIT 2421005001WL022607 BISKHA GOCHHAIT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777073 BISAKHA GOCHHAIT UCO BANK(607066)
20 CHHENDIPADA OR-21-005-001-001/21418
(BAGEDIA) 		2421005001NRG24160820230402122 16/08/2023 JENA GOCHHAYAT 2421005001WL022607 JENA GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777065 JENA GOCHHAYAT UCO BANK(607066)
21 CHHENDIPADA OR-21-005-001-001/21440
(BAGEDIA) 		2421005001NRG24160820230402214 16/08/2023 ALEKHA NATH 2421005001WL022630 ALEKHA NATH 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777083 ALEKHA NATH UCO BANK(607066)
22 CHHENDIPADA OR-21-005-001-001/21508
(BAGEDIA) 		2421005001NRG24160820230402124 16/08/2023 NARAN GOCHHAYAT 2421005001WL022607 NARAN GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777061 NARAN GOCHHAYAT UCO BANK(607066)
23 CHHENDIPADA OR-21-005-001-001/21521
(BAGEDIA) 		2421005001NRG24160820230402173 16/08/2023 MUNA NAIK 2421005001WL022615 MUNA NAIK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777078 MUNA NAIK UCO BANK(607066)
24 CHHENDIPADA OR-21-005-001-001/21527
(BAGEDIA) 		2421005001NRG24160820230402125 16/08/2023 SUKANTI GOCHHYAT 2421005001WL022607 SUKANTI GOCHHYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777082 SUKANTI GOCHHAYAT UCO BANK(607066)
25 CHHENDIPADA OR-21-005-001-001/21576
(BAGEDIA) 		2421005001NRG24160820230402126 16/08/2023 SUKANTI GOCHHAYAT 2421005001WL022607 SUKANTI GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777057 SUKANTI GOCHHAET INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHENDIPADA OR-21-005-001-001/21624
(BAGEDIA) 		2421005001NRG24160820230402127 16/08/2023 SURYA GOCHHAYAT 2421005001WL022607 SURYA GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777114 SURYA GOCHHAYAT ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-001-001/21627
(BAGEDIA) 		2421005001NRG24160820230402129 16/08/2023 SASMITA GOCHHAYAT 2421005001WL022607 SASMITA GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777118 SASMITA GOCHHAYAT UCO BANK(607066)
28 CHHENDIPADA OR-21-005-001-001/21652
(BAGEDIA) 		2421005001NRG24160820230402130 16/08/2023 BALA NAIK 2421005001WL022607 BALA NAIK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777060 BALA NAIK UCO BANK(607066)
29 CHHENDIPADA OR-21-005-001-001/21652
(BAGEDIA) 		2421005001NRG24160820230402131 16/08/2023 SHANTI NAIK 2421005001WL022607 SHANTI NAIK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777077 SHANTI NAIK, W/O-BABULI NAIK UCO BANK(607066)
30 CHHENDIPADA OR-21-005-001-001/21769
(BAGEDIA) 		2421005001NRG24160820230400110 16/08/2023 BHAJAMAN BISWAL 2421005001WL022244 BHAJAMAN BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777064 BHAJAMANA BISWAL UCO BANK(607066)
31 CHHENDIPADA OR-21-005-001-001/22267
(BAGEDIA) 		2421005001NRG24160820230402133 16/08/2023 BIJAYA KUMAR NAIK 2421005001WL022607 BIJAYA KUMAR NAIK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777096 BIJAYA KUMAR NAIK UCO BANK(607066)
32 CHHENDIPADA OR-21-005-001-001/22267
(BAGEDIA) 		2421005001NRG24160820230402134 16/08/2023 TULABATEE NAIK 2421005001WL022607 TULABATEE NAIK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777079 TULABATEE NAIK UCO BANK(607066)
33 CHHENDIPADA OR-21-005-001-001/35415
(BAGEDIA) 		2421005001NRG24160820230402135 16/08/2023 TARA GOCHHAYAT 2421005001WL022607 TARA GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777059 TARA GOCHHAYAT UCO BANK(607066)
34 CHHENDIPADA OR-21-005-001-001/35439
(BAGEDIA) 		2421005001NRG24160820230400113 16/08/2023 HADIBANDHU BISWAL 2421005001WL022244 HADIBANDHU BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777063 HADIBANDHU BISWAL UCO BANK(607066)
35 CHHENDIPADA OR-21-005-001-001/35439
(BAGEDIA) 		2421005001NRG24160820230400114 16/08/2023 RINA BISWAL 2421005001WL022244 RINA BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777102 RINA BISWAL UCO BANK(607066)
36 CHHENDIPADA OR-21-005-001-001/35470
(BAGEDIA) 		2421005001NRG24160820230400115 16/08/2023 PINKY BISWAL 2421005001WL022244 PINKY BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777084 PINKY BISWAL UCO BANK(607066)
37 CHHENDIPADA OR-21-005-001-001/35623
(BAGEDIA) 		2421005001NRG24160820230402136 16/08/2023 PUSPA GOCHHAYAT 2421005001WL022607 PUSPA GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777099 PUSPA GOCHHAYAT UCO BANK(607066)
38 CHHENDIPADA OR-21-005-001-001/35637
(BAGEDIA) 		2421005001NRG24160820230402137 16/08/2023 RANJAN GOCHHAYAT 2421005001WL022607 RANJAN GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777107 RANJAN GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHENDIPADA OR-21-005-001-001/35637
(BAGEDIA) 		2421005001NRG24160820230402138 16/08/2023 SARASWATI GOCHHAYAT 2421005001WL022607 SARASWATI GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777103 SARASWATI GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHENDIPADA OR-21-005-001-001/35752
(BAGEDIA) 		2421005001NRG24160820230402140 16/08/2023 PREMALATA GOCHHAYAT 2421005001WL022607 PREMALATA GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777120 MRS PREMALATA NAG STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-001-001/35754
(BAGEDIA) 		2421005001NRG24160820230402230 16/08/2023 SANTOSH KUMAR SAHU 2421005001WL022633 SANTOSH KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777072 SANTOSH KUMAR SAHU UCO BANK(607066)
42 CHHENDIPADA OR-21-005-001-001/35761
(BAGEDIA) 		2421005001NRG24160820230402142 16/08/2023 PALLABI BEHERA 2421005001WL022607 PALLABI BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777111 PALLABI BEHERA UCO BANK(607066)
43 CHHENDIPADA OR-21-005-001-001/35761
(BAGEDIA) 		2421005001NRG24160820230402141 16/08/2023 SUSHIL KUMAR BEHERA 2421005001WL022607 SUSHIL KUMAR BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777098 SUSHIL KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHENDIPADA OR-21-005-001-001/35840
(BAGEDIA) 		2421005001NRG24160820230400116 16/08/2023 PRANATI DANDAPAT 2421005001WL022244 PRANATI DANDAPAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777091 PRANATI DANDAPAT UCO BANK(607066)
45 CHHENDIPADA OR-21-005-001-001/35891
(BAGEDIA) 		2421005001NRG24160820230400119 16/08/2023 ANJALI SAHU 2421005001WL022244 ANJALI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777095 ANJALI SAHU UCO BANK(607066)
46 CHHENDIPADA OR-21-005-001-001/35891
(BAGEDIA) 		2421005001NRG24160820230400118 16/08/2023 RAJAKISHORE SAHU 2421005001WL022244 RAJAKISHORE SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777094 RAJKISHORE SAHU UCO BANK(607066)
47 CHHENDIPADA OR-21-005-001-001/35897
(BAGEDIA) 		2421005001NRG24160820230402179 16/08/2023 CHHAYA DEHURI 2421005001WL022618 CHHAYA DEHURI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777087 CHHAYA DEHURI UCO BANK(607066)
48 CHHENDIPADA OR-21-005-001-001/35936
(BAGEDIA) 		2421005001NRG24160820230400121 16/08/2023 BHARATI BISWAL 2421005001WL022244 BHARATI BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777090 BHARATI BISWAL UCO BANK(607066)
49 CHHENDIPADA OR-21-005-001-001/35936
(BAGEDIA) 		2421005001NRG24160820230400120 16/08/2023 SUKANTA BISWAL 2421005001WL022244 SUKANTA BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777104 MR SUNKANT BISWAL STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-001-001/35950
(BAGEDIA) 		2421005001NRG24160820230402143 16/08/2023 GOLEKHA GOCHHAET 2421005001WL022607 GOLEKHA GOCHHAET 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777112 GOLEKHA GOCHHAET UCO BANK(607066)
51 CHHENDIPADA OR-21-005-001-001/35958
(BAGEDIA) 		2421005001NRG24160820230400122 16/08/2023 ANJANA SAHU 2421005001WL022244 ANJANA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777119 ANJANA SAHU UCO BANK(607066)
52 CHHENDIPADA OR-21-005-001-001/35994
(BAGEDIA) 		2421005001NRG24160820230402144 16/08/2023 GADIRAM GOCHHAYAT 2421005001WL022607 GADIRAM GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777056 GADIRAM GOCHHAYAT UCO BANK(607066)
53 CHHENDIPADA OR-21-005-001-001/35994
(BAGEDIA) 		2421005001NRG24160820230402145 16/08/2023 GOLAPI GOCHHAYAT 2421005001WL022607 GOLAPI GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777109 GOLAPI GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHENDIPADA OR-21-005-001-001/35995
(BAGEDIA) 		2421005001NRG24160820230402146 16/08/2023 MAMI GOCHHAYAT 2421005001WL022607 MAMI GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777089 MAMI GOCHHAYAT UCO BANK(607066)
55 CHHENDIPADA OR-21-005-001-001/35996
(BAGEDIA) 		2421005001NRG24160820230402148 16/08/2023 LAXMI GOCHHAYAT 2421005001WL022607 LAXMI GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777101 LAXMI GOCHHAYAT UCO BANK(607066)
56 CHHENDIPADA OR-21-005-001-001/36020
(BAGEDIA) 		2421005001NRG24160820230402149 16/08/2023 ANANTA GOCHHAYAT 2421005001WL022607 ANANTA GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777058 ANANTA GOCHHAYAT UCO BANK(607066)
57 CHHENDIPADA OR-21-005-001-001/36020
(BAGEDIA) 		2421005001NRG24160820230402150 16/08/2023 TUBI GOCHHAYAT 2421005001WL022607 TUBI GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777115 MRS TUNI GOCHHAYAT STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-001-001/36065
(BAGEDIA) 		2421005001NRG24160820230402151 16/08/2023 BABITA GOCHHAET 2421005001WL022607 BABITA GOCHHAET 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777088 BABITA GOCHHAET UCO BANK(607066)
59 CHHENDIPADA OR-21-005-001-001/36066
(BAGEDIA) 		2421005001NRG24160820230402152 16/08/2023 KANHU GOCHHAYAT 2421005001WL022607 KANHU GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777081 KANHU GOCHHAYAT UCO BANK(607066)
60 CHHENDIPADA OR-21-005-001-001/36075
(BAGEDIA) 		2421005001NRG24160820230402153 16/08/2023 SUKANTA KUMAR SAHU 2421005001WL022607 SUKANTA KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777113 SUKANTA KUMAR SAHU ODISHA GRAMYA BANK(607060)
61 CHHENDIPADA OR-21-005-001-001/36736
(BAGEDIA) 		2421005001NRG24160820230402155 16/08/2023 MANDAKINI GOCHHAYAT 2421005001WL022607 MANDAKINI GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777069 MANDAKINI GOCHHAYAT UCO BANK(607066)
62 CHHENDIPADA OR-21-005-001-001/36736
(BAGEDIA) 		2421005001NRG24160820230402154 16/08/2023 RINKU GOCHHAYAT 2421005001WL022607 RINKU GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777100 RINKU GOCHHAYAT UCO BANK(607066)
63 CHHENDIPADA OR-21-005-001-001/36759
(BAGEDIA) 		2421005001NRG24160820230402109 16/08/2023 RINKI SAHU 2421005001WL022605 RINKI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777121 RINKI SAHU UCO BANK(607066)
64 CHHENDIPADA OR-21-005-001-001/36776
(BAGEDIA) 		2421005001NRG24160820230402110 16/08/2023 CHINMAYEE BEHERA 2421005001WL022605 CHINMAYEE BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777093 CHINMAYEE BEHERA DO RAMESH CHANDRA BEHER UNION BANK OF INDIA(508500)
65 CHHENDIPADA OR-21-005-001-001/36832
(BAGEDIA) 		2421005001NRG24160820230402112 16/08/2023 SANTOSHINI SAHU 2421005001WL022605 SANTOSHINI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777076 SANTOSHINI SAHU ODISHA GRAMYA BANK(607060)
66 CHHENDIPADA OR-21-005-001-001/36834
(BAGEDIA) 		2421005001NRG24160820230400123 16/08/2023 DIBYA SUNDAR SAHU 2421005001WL022244 DIBYA SUNDAR SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777068 DIBYA SUNDAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHHENDIPADA OR-21-005-001-001/36843
(BAGEDIA) 		2421005001NRG24160820230402113 16/08/2023 CHANDAN PRADHAN 2421005001WL022605 CHANDAN PRADHAN 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777075 CHANDAN PRADHAN UCO BANK(607066)
68 CHHENDIPADA OR-21-005-001-001/36908
(BAGEDIA) 		2421005001NRG24160820230402163 16/08/2023 BASANTI NAYAK 2421005001WL022611 BASANTI NAYAK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777066 BASANTI NAYAK. UCO BANK(607066)
69 CHHENDIPADA OR-21-005-001-001/36908
(BAGEDIA) 		2421005001NRG24160820230402164 16/08/2023 JAITRI NAYAK 2421005001WL022611 JAITRI NAYAK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777105 JAITRI NAYAK UCO BANK(607066)
70 CHHENDIPADA OR-21-005-001-001/36908
(BAGEDIA) 		2421005001NRG24160820230402162 16/08/2023 MANAS RANJAN NAYAK 2421005001WL022611 MANAS RANJAN NAYAK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777092 MR MANAS NAYAK STATE BANK OF INDIA(508548)
71 CHHENDIPADA OR-21-005-001-001/36909
(BAGEDIA) 		2421005001NRG24160820230402156 16/08/2023 DUHKHI SAHANI 2421005001WL022608 DUHKHI SAHANI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777080 DUHKHI SAHANI UCO BANK(607066)
72 CHHENDIPADA OR-21-005-001-001/36909
(BAGEDIA) 		2421005001NRG24160820230402157 16/08/2023 SONIYA DEVI 2421005001WL022608 SONIYA DEVI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777110 SONIYA DEVI UCO BANK(607066)
73 CHHENDIPADA OR-21-005-001-001/36911
(BAGEDIA) 		2421005001NRG24160820230402196 16/08/2023 SUKANTI BARIK 2421005001WL022626 SUKANTI BARIK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777070 SUKANTI BARIK UCO BANK(607066)
74 CHHENDIPADA OR-21-005-001-001/36912
(BAGEDIA) 		2421005001NRG24160820230402215 16/08/2023 ANJALI NATH 2421005001WL022630 ANJALI NATH 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777074 ANJALI NATH UCO BANK(607066)
75 CHHENDIPADA OR-21-005-001-001/36914
(BAGEDIA) 		2421005001NRG24160820230402235 16/08/2023 SUMANT DEHURY 2421005001WL022635 SUMANT DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777117 SUMANT DEHURY UCO BANK(607066)
76 CHHENDIPADA OR-21-005-001-001/36915
(BAGEDIA) 		2421005001NRG24160820230402191 16/08/2023 DHARAMANANDA NAYAK 2421005001WL022624 DHARAMANANDA NAYAK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777116 DHARMANANDA NAYAK UCO BANK(607066)
77 CHHENDIPADA OR-21-005-001-001/36915
(BAGEDIA) 		2421005001NRG24160820230402192 16/08/2023 PINKY NAYAK 2421005001WL022624 PINKY NAYAK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777071 PINKY NAYAK UCO BANK(607066)
78 CHHENDIPADA OR-21-005-001-001/36916
(BAGEDIA) 		2421005001NRG24160820230402232 16/08/2023 BALAK BEHERA 2421005001WL022634 BALAK BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777085 BALAK BEHERA UCO BANK(607066)
79 CHHENDIPADA OR-21-005-001-001/36916
(BAGEDIA) 		2421005001NRG24160820230402233 16/08/2023 JHUNA BEHERA 2421005001WL022634 JHUNA BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777067 JHUNA BEHERA UCO BANK(607066)
80 CHHENDIPADA OR-21-005-001-001/36917
(BAGEDIA) 		2421005001NRG24160820230402237 16/08/2023 PRAMILA PRADHAN 2421005001WL022636 PRAMILA PRADHAN 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968777108 PRAMILA PRADHAN UCO BANK(607066)
SubTotal 93852 93852
81 CHHENDIPADA OR-21-005-001-001/21387
(BAGEDIA) 		2421005001NRG24160820230402228 16/08/2023 MRS APARNA DEHURI 2421005001WL022632 MRS APARNA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968777055 MRS APARNA DEHURI ODISHA GRAMYA BANK(607060)
82 CHHENDIPADA OR-21-005-001-001/22080
(BAGEDIA) 		2421005001NRG24160820230402186 16/08/2023 Mrs CHAINA NAYAK 2421005001WL022621 Mrs CHAINA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968777052 Mrs CHAINA NAYAK ODISHA GRAMYA BANK(607060)
83 CHHENDIPADA OR-21-005-001-001/35754
(BAGEDIA) 		2421005001NRG24160820230402231 16/08/2023 NAMITA SAHU 2421005001WL022633 NAMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968777053 NAMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHENDIPADA OR-21-005-001-001/36900
(BAGEDIA) 		2421005001NRG24160820230402115 16/08/2023 MR UMAKANTA PRADHAN 2421005001WL022605 MR UMAKANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968777054 MR UMAKANTA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 118737 118737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005001_160823APB_FTO_458723 Canara Bank CNRB0003369 CHENDIPADA 1422
2 CHHENDIPADA OR2421005001_160823APB_FTO_458723 State Bank of India SBIN0002042 CHENNADIPADA 6399
3 CHHENDIPADA OR2421005001_160823APB_FTO_458723 State Bank of India SBIN0009639 KANALOI 11376
4 CHHENDIPADA OR2421005001_160823APB_FTO_458723 UCO Bank UCBA0000598 BAGDIA 92430
5 CHHENDIPADA OR2421005001_160823APB_FTO_458723 UCO Bank UCBA0000598 Bagedia 1422
6 CHHENDIPADA OR2421005001_160823APB_FTO_458723 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 4266
7 CHHENDIPADA OR2421005001_160823APB_FTO_458723 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 1422

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