Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:32:14 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005025_010423APB_FTO_3326
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-21-005-025-002/63360
(OGI) 		2421005025NRG23290320230934864 01/04/2023 SANTOSH KUMAR BEHERA 2421005025WL063866 SANTOSH KUMAR BEHERA 00152 HDFC0000764 1332 1332 Processed 03/05/2023 1173425781 SANTOSH KU BEHERA HDFC BANK LTD(607152)
2 CHHENDIPADA OR-21-005-025-002/63360
(OGI) 		2421005025NRG23310320230940808 01/04/2023 SANTOSH KUMAR BEHERA 2421005025WL064301 SANTOSH KUMAR BEHERA 00152 HDFC0000764 666 666 Processed 03/05/2023 1173425782 SANTOSH KU BEHERA HDFC BANK LTD(607152)
SubTotal 1998 1998
3 CHHENDIPADA OR-21-005-025-001/35563
(OGI) 		2421005025NRG23310320230940862 01/04/2023 hadibandhu mohapatra 2421005025WL064305 hadibandhu mohapatra 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425784 HADIBANDHU MOHAPATRA INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-025-001/35869
(OGI) 		2421005025NRG23310320230940863 01/04/2023 BIMALA BEHERA 2421005025WL064305 BIMALA BEHERA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425796 GAGAN BEHERA INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-025-001/35869
(OGI) 		2421005025NRG23310320230940864 01/04/2023 BIMALA BEHERA 2421005025WL064305 BIMALA BEHERA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425797 BIMALA BEHERA INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-025-001/35870
(OGI) 		2421005025NRG23310320230940856 01/04/2023 ASKI BEHERA 2421005025WL064304 ASKI BEHERA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425788 ASIKI BEHERA,W/O-RATNAKAR BEHERA INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-025-001/35870
(OGI) 		2421005025NRG23290320230934886 01/04/2023 ASKI BEHERA 2421005025WL063868 ASKI BEHERA 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425787 ASIKI BEHERA,W/O-RATNAKAR BEHERA INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-025-001/35870
(OGI) 		2421005025NRG23290320230934885 01/04/2023 RATNAKAR BEHERA 2421005025WL063868 RATNAKAR BEHERA 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425794 RATNAKAR BEHERA INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-025-001/35870
(OGI) 		2421005025NRG23310320230940855 01/04/2023 RATNAKAR BEHERA 2421005025WL064304 RATNAKAR BEHERA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425795 RATNAKAR BEHERA INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-025-001/35882
(OGI) 		2421005025NRG23310320230940865 01/04/2023 SUMANT MAHAPATRA 2421005025WL064305 SUMANT MAHAPATRA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425886 SUMANT MAHAPATRA SO DASRATHI MAHAPATRA PUNJAB NATIONAL BANK(508568)
11 CHHENDIPADA OR-21-005-025-001/35942
(OGI) 		2421005025NRG23290320230934887 01/04/2023 BRAJABANDHU MUDULI 2421005025WL063868 BRAJABANDHU MUDULI 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425878 BRAJABANDHU MUDULI INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-025-001/35942
(OGI) 		2421005025NRG23290320230934888 01/04/2023 NAYANI MUDULI 2421005025WL063868 NAYANI MUDULI 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425877 NAYANI MUDULI INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-025-001/35945
(OGI) 		2421005025NRG23310320230940866 01/04/2023 BHISHMA MUDULI 2421005025WL064305 BHISHMA MUDULI 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425885 BHISHMA MUDULI INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-025-001/35953
(OGI) 		2421005025NRG23310320230940857 01/04/2023 BANA MUDULI 2421005025WL064304 BANA MUDULI 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425834 BANA MUDULI INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-025-001/35953
(OGI) 		2421005025NRG23290320230934889 01/04/2023 BANA MUDULI 2421005025WL063868 BANA MUDULI 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425833 BANA MUDULI INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-025-001/35968
(OGI) 		2421005025NRG23290320230934890 01/04/2023 PRAFULLA MUDULI 2421005025WL063868 PRAFULLA MUDULI 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425813 PRAFULLA MUDULI INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-025-001/35968
(OGI) 		2421005025NRG23290320230934891 01/04/2023 SAROJINI MUDULI 2421005025WL063868 SAROJINI MUDULI 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425832 SAROJINI MUDULI INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-025-001/36028
(OGI) 		2421005025NRG23290320230934892 01/04/2023 UMA MAHAR 2421005025WL063868 UMA MAHAR 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425883 UMA MAHAR INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-025-001/36028
(OGI) 		2421005025NRG23310320230940858 01/04/2023 UMA MAHAR 2421005025WL064304 UMA MAHAR 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425882 UMA MAHAR INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-025-001/63152
(OGI) 		2421005025NRG23310320230940868 01/04/2023 CHANDRAMANI MAHAPATRA 2421005025WL064305 CHANDRAMANI MAHAPATRA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425854 CHANDRAMANI MAHAPATRA INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-025-001/63163
(OGI) 		2421005025NRG23290320230934852 01/04/2023 BHASKAR PRADHAN 2421005025WL063866 BHASKAR PRADHAN 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425798 BHASKAR PRADHAN INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-025-001/63163
(OGI) 		2421005025NRG23310320230940792 01/04/2023 BHASKAR PRADHAN 2421005025WL064301 BHASKAR PRADHAN 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425799 BHASKAR PRADHAN INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-025-001/63167
(OGI) 		2421005025NRG23310320230940869 01/04/2023 MRS. MANINI MUDULI 2421005025WL064305 MRS. MANINI MUDULI 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425829 MANINI MUDULI INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-025-001/63195
(OGI) 		2421005025NRG23310320230940870 01/04/2023 DUKHI MAHAPATRA 2421005025WL064305 DUKHI MAHAPATRA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425853 DUKHI MAHAPATRA INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-025-001/63201
(OGI) 		2421005025NRG23310320230940871 01/04/2023 SABITA MAHAPATRA 2421005025WL064305 SABITA MAHAPATRA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425819 SABITA MAHAPATRA INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-025-001/63268
(OGI) 		2421005025NRG23310320230940872 01/04/2023 LAXMAN MAHAPATRA 2421005025WL064305 LAXMAN MAHAPATRA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425858 LAKSHMAN MAHAPATRA INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-025-001/63328
(OGI) 		2421005025NRG23310320230940793 01/04/2023 MRS.. SWAGATIKA SAHU 2421005025WL064301 MRS.. SWAGATIKA SAHU 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425879 SWAGATIKA SAHU INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-025-001/63340
(OGI) 		2421005025NRG23310320230940874 01/04/2023 MR.MAYA MUDULI 2421005025WL064305 MR.MAYA MUDULI 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425791 MAYADHAR MUDULI INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-025-001/63340
(OGI) 		2421005025NRG23310320230940873 01/04/2023 MRS. SUSAMA MUDULI 2421005025WL064305 MRS. SUSAMA MUDULI 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425888 SUSAMA MUDULI INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-025-001/63506
(OGI) 		2421005025NRG23290320230934853 01/04/2023 PUSPALATA SAHU 2421005025WL063866 PUSPALATA SAHU 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425831 PUSPALATA SAHU INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-025-001/63506
(OGI) 		2421005025NRG23310320230940794 01/04/2023 PUSPALATA SAHU 2421005025WL064301 PUSPALATA SAHU 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425830 PUSPALATA SAHU INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-025-001/8664
(OGI) 		2421005025NRG23310320230940875 01/04/2023 Supriya Mahapatra 2421005025WL064305 Supriya Mahapatra 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425865 SUPRIYA MAHAPATRA INDIAN OVERSEAS BANK(508541)
33 CHHENDIPADA OR-21-005-025-001/8680
(OGI) 		2421005025NRG23310320230940859 01/04/2023 PANCHALI MUNDA 2421005025WL064304 PANCHALI MUNDA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425876 PANCHALI MUNDA,W/O DURYODHAN MUNDA INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-025-001/8680
(OGI) 		2421005025NRG23290320230934893 01/04/2023 PANCHALI MUNDA 2421005025WL063868 PANCHALI MUNDA 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425875 PANCHALI MUNDA,W/O DURYODHAN MUNDA INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-025-001/8795
(OGI) 		2421005025NRG23290320230934894 01/04/2023 JANAKI MUDULI 2421005025WL063868 JANAKI MUDULI 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425793 JANAKI MUDULI INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-025-001/8795
(OGI) 		2421005025NRG23310320230940860 01/04/2023 JANAKI MUDULI 2421005025WL064304 JANAKI MUDULI 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425792 JANAKI MUDULI INDIAN OVERSEAS BANK(508541)
37 CHHENDIPADA OR-21-005-025-001/8815
(OGI) 		2421005025NRG23310320230940876 01/04/2023 MR.. BABULI MAHAPATRA 2421005025WL064305 MR.. BABULI MAHAPATRA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425850 BABULI MAHAPATRA INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-025-001/8826
(OGI) 		2421005025NRG23310320230940795 01/04/2023 BHARATI DAS 2421005025WL064301 BHARATI DAS 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425816 BHARATI DAS INDIAN OVERSEAS BANK(508541)
39 CHHENDIPADA OR-21-005-025-001/8855
(OGI) 		2421005025NRG23290320230934895 01/04/2023 PRADEEP MUDULI 2421005025WL063868 PRADEEP MUDULI 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425880 PRADEEP MUDULI INDIAN OVERSEAS BANK(508541)
40 CHHENDIPADA OR-21-005-025-001/8855
(OGI) 		2421005025NRG23310320230940861 01/04/2023 PRADEEP MUDULI 2421005025WL064304 PRADEEP MUDULI 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425881 PRADEEP MUDULI INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-025-002/35534
(OGI) 		2421005025NRG23310320230940781 01/04/2023 CHARULATA BISWAL 2421005025WL064300 CHARULATA BISWAL 00177 IOBA0000965 444 444 Processed 03/05/2023 1173425790 CHARULATA BISWAL INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-025-002/35928
(OGI) 		2421005025NRG23310320230940848 01/04/2023 BIRANCHI SAHU 2421005025WL064303 BIRANCHI SAHU 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425789 BIRANCHI SAHU INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-025-002/35928
(OGI) 		2421005025NRG23290320230934878 01/04/2023 MRS.. BINAPANI SAHU 2421005025WL063867 MRS.. BINAPANI SAHU 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425848 BINAPANI SAHU INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-025-002/35935
(OGI) 		2421005025NRG23310320230940797 01/04/2023 DHANUJAY BEHERA 2421005025WL064301 DHANUJAY BEHERA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425812 DHANURJAY BEHERA INDIAN OVERSEAS BANK(508541)
45 CHHENDIPADA OR-21-005-025-002/36007
(OGI) 		2421005025NRG23310320230940799 01/04/2023 DITIKRUSHNA PRADHAN 2421005025WL064301 DITIKRUSHNA PRADHAN 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425811 DITIKRUSHNA PRADHAN INDIAN OVERSEAS BANK(508541)
46 CHHENDIPADA OR-21-005-025-002/36007
(OGI) 		2421005025NRG23290320230934855 01/04/2023 DITIKRUSHNA PRADHAN 2421005025WL063866 DITIKRUSHNA PRADHAN 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425810 DITIKRUSHNA PRADHAN INDIAN OVERSEAS BANK(508541)
47 CHHENDIPADA OR-21-005-025-002/36049
(OGI) 		2421005025NRG23310320230940849 01/04/2023 HEMALATA BISWAL 2421005025WL064303 HEMALATA BISWAL 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425825 HEMALATA BISWAL INDIAN OVERSEAS BANK(508541)
48 CHHENDIPADA OR-21-005-025-002/36049
(OGI) 		2421005025NRG23290320230934879 01/04/2023 HEMALATA BISWAL 2421005025WL063867 HEMALATA BISWAL 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425824 HEMALATA BISWAL INDIAN OVERSEAS BANK(508541)
49 CHHENDIPADA OR-21-005-025-002/63108
(OGI) 		2421005025NRG23290320230934856 01/04/2023 RAMAKANT BEHERA 2421005025WL063866 RAMAKANT BEHERA 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425852 RAMAKANT BEHERA INDIAN OVERSEAS BANK(508541)
50 CHHENDIPADA OR-21-005-025-002/63108
(OGI) 		2421005025NRG23310320230940800 01/04/2023 RAMAKANT BEHERA 2421005025WL064301 RAMAKANT BEHERA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425851 RAMAKANT BEHERA INDIAN OVERSEAS BANK(508541)
51 CHHENDIPADA OR-21-005-025-002/63126
(OGI) 		2421005025NRG23310320230940782 01/04/2023 NIRMALA KUMAR SAHU 2421005025WL064300 NIRMALA KUMAR SAHU 00177 IOBA0000965 444 444 Processed 03/05/2023 1173425783 NIRMAL KUMAR SAHU INDIAN OVERSEAS BANK(508541)
52 CHHENDIPADA OR-21-005-025-002/63132
(OGI) 		2421005025NRG23310320230940801 01/04/2023 GYANDRA BARIK 2421005025WL064301 GYANDRA BARIK 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425785 GYANENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHENDIPADA OR-21-005-025-002/63132
(OGI) 		2421005025NRG23290320230934857 01/04/2023 GYANDRA BARIK 2421005025WL063866 GYANDRA BARIK 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425786 GYANENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHENDIPADA OR-21-005-025-002/63132
(OGI) 		2421005025NRG23290320230934858 01/04/2023 PINKI BARIK 2421005025WL063866 PINKI BARIK 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425818 PINKI BARIK INDIAN OVERSEAS BANK(508541)
55 CHHENDIPADA OR-21-005-025-002/63132
(OGI) 		2421005025NRG23310320230940802 01/04/2023 PINKI BARIK 2421005025WL064301 PINKI BARIK 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425817 PINKI BARIK INDIAN OVERSEAS BANK(508541)
56 CHHENDIPADA OR-21-005-025-002/63182
(OGI) 		2421005025NRG23310320230940783 01/04/2023 KIRTAN BISWAL 2421005025WL064300 KIRTAN BISWAL 00177 IOBA0000965 444 444 Processed 03/05/2023 1173425864 MR KIRTAN BISWAL STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-025-002/63239
(OGI) 		2421005025NRG23310320230940803 01/04/2023 Rajani sahu 2421005025WL064301 Rajani sahu 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425823 RAJANI SAHU INDIAN OVERSEAS BANK(508541)
58 CHHENDIPADA OR-21-005-025-002/63239
(OGI) 		2421005025NRG23290320230934859 01/04/2023 Rajani sahu 2421005025WL063866 Rajani sahu 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425822 RAJANI SAHU INDIAN OVERSEAS BANK(508541)
59 CHHENDIPADA OR-21-005-025-002/63263
(OGI) 		2421005025NRG23310320230940784 01/04/2023 MR.. JALADHAR PADHAN 2421005025WL064300 MR.. JALADHAR PADHAN 00177 IOBA0000965 444 444 Processed 03/05/2023 1173425884 JALADHAR PRADHAN INDIAN OVERSEAS BANK(508541)
60 CHHENDIPADA OR-21-005-025-002/63264
(OGI) 		2421005025NRG23310320230940804 01/04/2023 MRS.. ARATI BEHERA 2421005025WL064301 MRS.. ARATI BEHERA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425827 ARATI BEHERA INDIAN OVERSEAS BANK(508541)
61 CHHENDIPADA OR-21-005-025-002/63264
(OGI) 		2421005025NRG23290320230934860 01/04/2023 MRS.. ARATI BEHERA 2421005025WL063866 MRS.. ARATI BEHERA 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425826 ARATI BEHERA INDIAN OVERSEAS BANK(508541)
62 CHHENDIPADA OR-21-005-025-002/63267
(OGI) 		2421005025NRG23310320230940785 01/04/2023 MR.. MANGULU PRADHAN 2421005025WL064300 MR.. MANGULU PRADHAN 00177 IOBA0000965 444 444 Processed 03/05/2023 1173425828 MANGULU PRADHAN INDIAN OVERSEAS BANK(508541)
63 CHHENDIPADA OR-21-005-025-002/63358
(OGI) 		2421005025NRG23310320230940805 01/04/2023 MRS.. HEMABATI BEHERA 2421005025WL064301 MRS.. HEMABATI BEHERA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425839 HEMABATI BEHERA INDIAN OVERSEAS BANK(508541)
64 CHHENDIPADA OR-21-005-025-002/63358
(OGI) 		2421005025NRG23290320230934861 01/04/2023 MRS.. HEMABATI BEHERA 2421005025WL063866 MRS.. HEMABATI BEHERA 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425838 HEMABATI BEHERA INDIAN OVERSEAS BANK(508541)
65 CHHENDIPADA OR-21-005-025-002/63359
(OGI) 		2421005025NRG23290320230934863 01/04/2023 MRS.. BIDYULATA SAHU 2421005025WL063866 MRS.. BIDYULATA SAHU 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425863 BIDYULATA SAHU INDIAN OVERSEAS BANK(508541)
66 CHHENDIPADA OR-21-005-025-002/63359
(OGI) 		2421005025NRG23310320230940807 01/04/2023 MRS.. BIDYULATA SAHU 2421005025WL064301 MRS.. BIDYULATA SAHU 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425862 BIDYULATA SAHU INDIAN OVERSEAS BANK(508541)
67 CHHENDIPADA OR-21-005-025-002/63360
(OGI) 		2421005025NRG23310320230940809 01/04/2023 MRS.. SASMITA BEHERA 2421005025WL064301 MRS.. SASMITA BEHERA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425843 SASMITA BEHERA INDIAN OVERSEAS BANK(508541)
68 CHHENDIPADA OR-21-005-025-002/63360
(OGI) 		2421005025NRG23290320230934865 01/04/2023 MRS.. SASMITA BEHERA 2421005025WL063866 MRS.. SASMITA BEHERA 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425842 SASMITA BEHERA INDIAN OVERSEAS BANK(508541)
69 CHHENDIPADA OR-21-005-025-002/63363
(OGI) 		2421005025NRG23290320230934866 01/04/2023 GAGAN DEHURY 2421005025WL063866 GAGAN DEHURY 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425845 GAGAN DEHURY INDIAN OVERSEAS BANK(508541)
70 CHHENDIPADA OR-21-005-025-002/63363
(OGI) 		2421005025NRG23310320230940810 01/04/2023 GAGAN DEHURY 2421005025WL064301 GAGAN DEHURY 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425844 GAGAN DEHURY INDIAN OVERSEAS BANK(508541)
71 CHHENDIPADA OR-21-005-025-002/63373
(OGI) 		2421005025NRG23310320230940811 01/04/2023 MRS.. SAILABALA BEHERA 2421005025WL064301 MRS.. SAILABALA BEHERA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425840 SAILABAL BEHERA INDIAN OVERSEAS BANK(508541)
72 CHHENDIPADA OR-21-005-025-002/63373
(OGI) 		2421005025NRG23290320230934867 01/04/2023 MRS.. SAILABALA BEHERA 2421005025WL063866 MRS.. SAILABALA BEHERA 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425841 SAILABAL BEHERA INDIAN OVERSEAS BANK(508541)
73 CHHENDIPADA OR-21-005-025-002/63412
(OGI) 		2421005025NRG23290320230934868 01/04/2023 MRS.. SUSHANTI SAHU 2421005025WL063866 MRS.. SUSHANTI SAHU 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425870 SushantiSahu FINCARE SMALL FINANCE BANK LTD(608304)
74 CHHENDIPADA OR-21-005-025-002/63412
(OGI) 		2421005025NRG23310320230940812 01/04/2023 MRS.. SUSHANTI SAHU 2421005025WL064301 MRS.. SUSHANTI SAHU 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425871 SushantiSahu FINCARE SMALL FINANCE BANK LTD(608304)
75 CHHENDIPADA OR-21-005-025-002/63526
(OGI) 		2421005025NRG23310320230940786 01/04/2023 AMULYA BISWAL 2421005025WL064300 AMULYA BISWAL 00177 IOBA0000965 444 444 Processed 03/05/2023 1173425874 AMULYA BISWAL FEDERAL BANK(607165)
76 CHHENDIPADA OR-21-005-025-002/63544
(OGI) 		2421005025NRG23310320230940787 01/04/2023 BASANTA SAHU 2421005025WL064300 BASANTA SAHU 00177 IOBA0000965 444 444 Processed 03/05/2023 1173425855 BASANTA SAHU INDIAN OVERSEAS BANK(508541)
77 CHHENDIPADA OR-21-005-025-002/63545
(OGI) 		2421005025NRG23310320230940789 01/04/2023 MAMATA SWAIN 2421005025WL064300 MAMATA SWAIN 00177 IOBA0000965 444 444 Processed 03/05/2023 1173425873 MAMATA SWAIN UCO BANK(607066)
78 CHHENDIPADA OR-21-005-025-002/63545
(OGI) 		2421005025NRG23310320230940788 01/04/2023 SRIKANTA SAHU 2421005025WL064300 SRIKANTA SAHU 00177 IOBA0000965 444 444 Processed 03/05/2023 1173425872 SHRIKANT SAHU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
79 CHHENDIPADA OR-21-005-025-002/8895
(OGI) 		2421005025NRG23290320230934880 01/04/2023 GANGADHAR DAS 2421005025WL063867 GANGADHAR DAS 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425846 GAGNADHAR DAS INDIAN OVERSEAS BANK(508541)
80 CHHENDIPADA OR-21-005-025-002/8895
(OGI) 		2421005025NRG23310320230940850 01/04/2023 GANGADHAR DAS 2421005025WL064303 GANGADHAR DAS 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425847 GAGNADHAR DAS INDIAN OVERSEAS BANK(508541)
81 CHHENDIPADA OR-21-005-025-002/8959
(OGI) 		2421005025NRG23310320230940851 01/04/2023 GAGAN BISWAL 2421005025WL064303 GAGAN BISWAL 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425809 GAGAN BISWAL INDIAN OVERSEAS BANK(508541)
82 CHHENDIPADA OR-21-005-025-002/8959
(OGI) 		2421005025NRG23290320230934881 01/04/2023 GAGAN BISWAL 2421005025WL063867 GAGAN BISWAL 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425808 GAGAN BISWAL INDIAN OVERSEAS BANK(508541)
83 CHHENDIPADA OR-21-005-025-002/9009
(OGI) 		2421005025NRG23310320230940813 01/04/2023 DHANESWAR KATHAR 2421005025WL064301 DHANESWAR KATHAR 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425835 DHANESWAR KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHENDIPADA OR-21-005-025-002/9099
(OGI) 		2421005025NRG23290320230934882 01/04/2023 JHARI SAHU 2421005025WL063867 JHARI SAHU 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425867 JHARI SAHU INDIAN OVERSEAS BANK(508541)
85 CHHENDIPADA OR-21-005-025-002/9099
(OGI) 		2421005025NRG23310320230940852 01/04/2023 JHARI SAHU 2421005025WL064303 JHARI SAHU 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425866 JHARI SAHU INDIAN OVERSEAS BANK(508541)
86 CHHENDIPADA OR-21-005-025-002/9119
(OGI) 		2421005025NRG23310320230940790 01/04/2023 NISHAMANI SAHU 2421005025WL064300 NISHAMANI SAHU 00177 IOBA0000965 444 444 Processed 03/05/2023 1173425861 NISHAMANI SAHU INDIAN OVERSEAS BANK(508541)
87 CHHENDIPADA OR-21-005-025-002/9141
(OGI) 		2421005025NRG23310320230940814 01/04/2023 JHASAKETAN SAHU 2421005025WL064301 JHASAKETAN SAHU 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425805 JHASAKETAN PRADHAN INDIAN OVERSEAS BANK(508541)
88 CHHENDIPADA OR-21-005-025-002/9141
(OGI) 		2421005025NRG23290320230934869 01/04/2023 JHASAKETAN SAHU 2421005025WL063866 JHASAKETAN SAHU 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425804 JHASAKETAN PRADHAN INDIAN OVERSEAS BANK(508541)
89 CHHENDIPADA OR-21-005-025-002/9175
(OGI) 		2421005025NRG23290320230934883 01/04/2023 MRS.. AMRUTI SAHU 2421005025WL063867 MRS.. AMRUTI SAHU 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425807 AMRUTI SAHU INDIAN OVERSEAS BANK(508541)
90 CHHENDIPADA OR-21-005-025-002/9175
(OGI) 		2421005025NRG23310320230940853 01/04/2023 MRS.. AMRUTI SAHU 2421005025WL064303 MRS.. AMRUTI SAHU 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425806 AMRUTI SAHU INDIAN OVERSEAS BANK(508541)
91 CHHENDIPADA OR-21-005-025-002/9182
(OGI) 		2421005025NRG23290320230934870 01/04/2023 PHULA PRADHAN 2421005025WL063866 PHULA PRADHAN 00177 IOBA0000965 1332 1332 Processed 04/05/2023 1173425837 PHULA PRADHAN INDUSIND BANK(607189)
92 CHHENDIPADA OR-21-005-025-002/9182
(OGI) 		2421005025NRG23310320230940815 01/04/2023 PHULA PRADHAN 2421005025WL064301 PHULA PRADHAN 00177 IOBA0000965 666 666 Processed 04/05/2023 1173425836 PHULA PRADHAN INDUSIND BANK(607189)
93 CHHENDIPADA OR-21-005-025-002/9203
(OGI) 		2421005025NRG23310320230940816 01/04/2023 REBATI PRADHAN 2421005025WL064301 REBATI PRADHAN 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425859 REBATI PRADHAN INDIAN OVERSEAS BANK(508541)
94 CHHENDIPADA OR-21-005-025-002/9203
(OGI) 		2421005025NRG23290320230934871 01/04/2023 REBATI PRADHAN 2421005025WL063866 REBATI PRADHAN 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425860 REBATI PRADHAN INDIAN OVERSEAS BANK(508541)
95 CHHENDIPADA OR-21-005-025-002/9208
(OGI) 		2421005025NRG23290320230934872 01/04/2023 BHOLESWAR BEHERA 2421005025WL063866 BHOLESWAR BEHERA 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425821 BHOLESWAR BEHERA INDIAN OVERSEAS BANK(508541)
96 CHHENDIPADA OR-21-005-025-002/9208
(OGI) 		2421005025NRG23310320230940817 01/04/2023 BHOLESWAR BEHERA 2421005025WL064301 BHOLESWAR BEHERA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425820 BHOLESWAR BEHERA INDIAN OVERSEAS BANK(508541)
97 CHHENDIPADA OR-21-005-025-002/9234
(OGI) 		2421005025NRG23310320230940818 01/04/2023 AJAYA SETHY 2421005025WL064301 AJAYA SETHY 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425857 AJAYA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHHENDIPADA OR-21-005-025-002/9234
(OGI) 		2421005025NRG23290320230934873 01/04/2023 AJAYA SETHY 2421005025WL063866 AJAYA SETHY 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425856 AJAYA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHHENDIPADA OR-21-005-025-002/9240
(OGI) 		2421005025NRG23290320230934874 01/04/2023 RAJANI SAHU 2421005025WL063866 RAJANI SAHU 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425803 RAJANI SAHU INDIAN OVERSEAS BANK(508541)
100 CHHENDIPADA OR-21-005-025-002/9240
(OGI) 		2421005025NRG23310320230940819 01/04/2023 RAJANI SAHU 2421005025WL064301 RAJANI SAHU 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425802 RAJANI SAHU INDIAN OVERSEAS BANK(508541)
101 CHHENDIPADA OR-21-005-025-002/9279
(OGI) 		2421005025NRG23310320230940821 01/04/2023 kuni pradhan 2421005025WL064301 kuni pradhan 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425815 KUNI PRADHAN INDIAN OVERSEAS BANK(508541)
102 CHHENDIPADA OR-21-005-025-002/9279
(OGI) 		2421005025NRG23290320230934876 01/04/2023 kuni pradhan 2421005025WL063866 kuni pradhan 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425814 KUNI PRADHAN INDIAN OVERSEAS BANK(508541)
103 CHHENDIPADA OR-21-005-025-002/9279
(OGI) 		2421005025NRG23290320230934875 01/04/2023 MR.. RASANANDA PRADHAN 2421005025WL063866 MR.. RASANANDA PRADHAN 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425868 RASANANDA PRADHAN INDIAN OVERSEAS BANK(508541)
104 CHHENDIPADA OR-21-005-025-002/9279
(OGI) 		2421005025NRG23310320230940820 01/04/2023 MR.. RASANANDA PRADHAN 2421005025WL064301 MR.. RASANANDA PRADHAN 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425869 RASANANDA PRADHAN INDIAN OVERSEAS BANK(508541)
105 CHHENDIPADA OR-21-005-025-002/9332
(OGI) 		2421005025NRG23310320230940822 01/04/2023 RAMESHA BEHERA 2421005025WL064301 RAMESHA BEHERA 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425801 RAMESH BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
106 CHHENDIPADA OR-21-005-025-002/9332
(OGI) 		2421005025NRG23290320230934877 01/04/2023 RAMESHA BEHERA 2421005025WL063866 RAMESHA BEHERA 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1173425800 RAMESH BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHHENDIPADA OR-21-005-025-002/9358
(OGI) 		2421005025NRG23310320230940791 01/04/2023 BHUBAN DEHURI 2421005025WL064300 BHUBAN DEHURI 00177 IOBA0000965 444 444 Processed 03/05/2023 1173425849 BHUBAN DEHURI INDIAN OVERSEAS BANK(508541)
108 CHHENDIPADA OR-21-005-025-002/9480
(OGI) 		2421005025NRG23310320230940823 01/04/2023 PRAMILA SAHU 2421005025WL064301 PRAMILA SAHU 00177 IOBA0000965 666 666 Processed 03/05/2023 1173425887 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94794 94794
109 CHHENDIPADA OR-21-005-025-002/35545
(OGI) 		2421005025NRG23290320230934854 01/04/2023 RAMA PRADHAN 2421005025WL063866 RAMA PRADHAN 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173425890 RAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHHENDIPADA OR-21-005-025-002/35545
(OGI) 		2421005025NRG23310320230940796 01/04/2023 RAMA PRADHAN 2421005025WL064301 RAMA PRADHAN 00415 SBIN0002042 666 666 Processed 03/05/2023 1173425889 RAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHHENDIPADA OR-21-005-025-002/63359
(OGI) 		2421005025NRG23310320230940806 01/04/2023 DILLIP KUMAR BEHERA 2421005025WL064301 DILLIP KUMAR BEHERA 00415 SBIN0002042 666 666 Processed 03/05/2023 1173425894 DILLIP KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHHENDIPADA OR-21-005-025-002/63359
(OGI) 		2421005025NRG23290320230934862 01/04/2023 DILLIP KUMAR BEHERA 2421005025WL063866 DILLIP KUMAR BEHERA 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173425893 DILLIP KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
113 CHHENDIPADA OR-21-005-025-002/9258
(OGI) 		2421005025NRG23290320230934884 01/04/2023 Bibhuti bhusan biswal 2421005025WL063867 Bibhuti bhusan biswal 00415 SBIN0006124 1332 1332 Processed 03/05/2023 1173425891 MR BIBHUTI BHUSHAN BISWAL STATE BANK OF INDIA(508548)
114 CHHENDIPADA OR-21-005-025-002/9258
(OGI) 		2421005025NRG23310320230940854 01/04/2023 Bibhuti bhusan biswal 2421005025WL064303 Bibhuti bhusan biswal 00415 SBIN0006124 666 666 Processed 03/05/2023 1173425892 MR BIBHUTI BHUSHAN BISWAL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 102786 102786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005025_010423APB_FTO_3326 HDFC Bank HDFC0000764 ANGUL - ORISSA 1998
2 CHHENDIPADA OR2421005025_010423APB_FTO_3326 Indian Overseas Bank IOBA0000965 JARAPADA 7326
3 CHHENDIPADA OR2421005025_010423APB_FTO_3326 Indian Overseas Bank IOBA0000965 JARPADA 87468
4 CHHENDIPADA OR2421005025_010423APB_FTO_3326 State Bank of India SBIN0002042 CHENNADIPADA 3996
5 CHHENDIPADA OR2421005025_010423APB_FTO_3326 State Bank of India SBIN0006124 BOINDA 1998

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