Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:45:26 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005030_170623APB_FTO_249399
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-21-005-030-002/6489
(SIMILIPAL) 		2421005030NRG24170620230209196 17/06/2023 BISHNU CH PRADHAN 2421005030WL010069 BISHNU CH PRADHAN 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2807003560 BISHNU CHARAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-030-001/36696
(SIMILIPAL) 		2421005030NRG24170620230209153 17/06/2023 Mr. KAILASH CHANDRA NATH 2421005030WL010069 Mr. KAILASH CHANDRA NATH 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2807003559 KAILASH CHANDRA NATH STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-030-002/6487
(SIMILIPAL) 		2421005030NRG24170620230209194 17/06/2023 Mr. JITENDRA KUMAR PRADHAN 2421005030WL010069 Mr. JITENDRA KUMAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2807003558 MR JITENDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 CHHENDIPADA OR-21-005-030-001/36508
(SIMILIPAL) 		2421005030NRG24170620230209148 17/06/2023 Mr. BABULI DEHURY 2421005030WL010069 Mr. BABULI DEHURY 00415 SBIN0008279 1185 1185 Processed 27/06/2023 2807003557 MR BABULI DEHURY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 CHHENDIPADA OR-21-005-030-001/36547
(SIMILIPAL) 		2421005030NRG24170620230209149 17/06/2023 DAYA NIDHI BEHERA 2421005030WL010069 DAYA NIDHI BEHERA 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2807003562 DAYANIDHI BEHERA UCO BANK(607066)
6 CHHENDIPADA OR-21-005-030-002/36574
(SIMILIPAL) 		2421005030NRG24170620230209183 17/06/2023 LAXMAN PRADHAN 2421005030WL010069 LAXMAN PRADHAN 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2807003561 MR LAXMAN PRADHAN STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-030-002/6864
(SIMILIPAL) 		2421005030NRG24170620230209211 17/06/2023 Mr. Dhabal Pradhan 2421005030WL010069 Mr. Dhabal Pradhan 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2807003563 MR DHABALA PADHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 CHHENDIPADA OR-21-005-030-001/6108
(SIMILIPAL) 		2421005030NRG24170620230209163 17/06/2023 SURESH BEHERA 2421005030WL010069 SURESH BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003544 SURESH BEHERA UCO BANK(607066)
9 CHHENDIPADA OR-21-005-030-001/6230
(SIMILIPAL) 		2421005030NRG24170620230209166 17/06/2023 SUGRIB BEHERA 2421005030WL010069 SUGRIB BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003545 SUGRIB BEHERA UCO BANK(607066)
10 CHHENDIPADA OR-21-005-030-001/6230
(SIMILIPAL) 		2421005030NRG24170620230209167 17/06/2023 SUJATA BEHERA 2421005030WL010069 SUJATA BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003543 SUJATA BEHERA UCO BANK(607066)
11 CHHENDIPADA OR-21-005-030-002/34988
(SIMILIPAL) 		2421005030NRG24170620230209168 17/06/2023 SUBHADRA SAHU 2421005030WL010069 SUBHADRA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003601 SUBHADRA SAHU UCO BANK(607066)
12 CHHENDIPADA OR-21-005-030-002/34993
(SIMILIPAL) 		2421005030NRG24170620230209170 17/06/2023 KALYANA BISWAL 2421005030WL010069 KALYANA BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003540 KALYAN BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHHENDIPADA OR-21-005-030-002/36187
(SIMILIPAL) 		2421005030NRG24170620230209171 17/06/2023 SANATANA MAJHI 2421005030WL010069 SANATANA MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003600 SANATAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHHENDIPADA OR-21-005-030-002/36187
(SIMILIPAL) 		2421005030NRG24170620230209172 17/06/2023 SHUSHANTI MAJHI 2421005030WL010069 SHUSHANTI MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003546 SHUSHANTI MAJHI UCO BANK(607066)
15 CHHENDIPADA OR-21-005-030-002/36253
(SIMILIPAL) 		2421005030NRG24170620230209174 17/06/2023 SUBHADRA BEHERA 2421005030WL010069 SUBHADRA BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003548 SUBHADRA BEHERA UCO BANK(607066)
16 CHHENDIPADA OR-21-005-030-002/36374
(SIMILIPAL) 		2421005030NRG24170620230209177 17/06/2023 BULURAM PRADHAN 2421005030WL010069 BULURAM PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003550 BULURAM PRADHAN ODISHA GRAMYA BANK(607060)
17 CHHENDIPADA OR-21-005-030-002/36374
(SIMILIPAL) 		2421005030NRG24170620230209178 17/06/2023 LUCKY BISWAL 2421005030WL010069 LUCKY BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003547 LUCKY BISWAL UCO BANK(607066)
18 CHHENDIPADA OR-21-005-030-002/36571
(SIMILIPAL) 		2421005030NRG24170620230209182 17/06/2023 BHABINI BEHERA 2421005030WL010069 BHABINI BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003556 BHABINI BEHERA UCO BANK(607066)
19 CHHENDIPADA OR-21-005-030-002/36571
(SIMILIPAL) 		2421005030NRG24170620230209181 17/06/2023 GOPAL PRADHAN 2421005030WL010069 GOPAL PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003554 MR GOPAL PRADHAN STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-030-002/36664
(SIMILIPAL) 		2421005030NRG24170620230209186 17/06/2023 AJU PRADHAN 2421005030WL010069 AJU PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003551 AJU PRADHAN ODISHA GRAMYA BANK(607060)
21 CHHENDIPADA OR-21-005-030-002/36695
(SIMILIPAL) 		2421005030NRG24170620230209188 17/06/2023 BHAGABAN PADHAN 2421005030WL010069 BHAGABAN PADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003555 BHAGABAN PADHAN ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-030-002/36695
(SIMILIPAL) 		2421005030NRG24170620230209187 17/06/2023 SUNDARI PRADHAN 2421005030WL010069 SUNDARI PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003552 SUNDARI PRADHAN UCO BANK(607066)
23 CHHENDIPADA OR-21-005-030-002/36696
(SIMILIPAL) 		2421005030NRG24170620230209189 17/06/2023 SUBHADRA PRADHAN 2421005030WL010069 SUBHADRA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003553 SUBHADRA PRADHAN ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-030-002/6487
(SIMILIPAL) 		2421005030NRG24170620230209195 17/06/2023 LILI PRADHAN 2421005030WL010069 LILI PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003549 LILI PRADHAN UCO BANK(607066)
25 CHHENDIPADA OR-21-005-030-002/6542
(SIMILIPAL) 		2421005030NRG24170620230209199 17/06/2023 PRAMOD KUMAR PRADHAN 2421005030WL010069 PRAMOD KUMAR PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003539 PRAMOD KUMAR PRADHAN UCO BANK(607066)
26 CHHENDIPADA OR-21-005-030-002/6585
(SIMILIPAL) 		2421005030NRG24170620230209203 17/06/2023 UPAMA PRADHAN 2421005030WL010069 UPAMA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003542 UPAMA PRADHAN UCO BANK(607066)
27 CHHENDIPADA OR-21-005-030-002/6640
(SIMILIPAL) 		2421005030NRG24170620230209208 17/06/2023 PANCHU BEHERA 2421005030WL010069 PANCHU BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2807003541 PANCHU BEHERA UCO BANK(607066)
SubTotal 28440 28440
28 CHHENDIPADA OR-21-005-030-001/36695
(SIMILIPAL) 		2421005030NRG24170620230209151 17/06/2023 MR KUNA N BEHERA 2421005030WL010069 MR KUNA N BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003569 KUNA BEHERA UCO BANK(607066)
29 CHHENDIPADA OR-21-005-030-001/36695
(SIMILIPAL) 		2421005030NRG24170620230209150 17/06/2023 MRS JYOTSNARANI BEHERA 2421005030WL010069 MRS JYOTSNARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003575 JYOTSNARANI BEHERA UCO BANK(607066)
30 CHHENDIPADA OR-21-005-030-001/36696
(SIMILIPAL) 		2421005030NRG24170620230209152 17/06/2023 MRS LIPI NATH 2421005030WL010069 MRS LIPI NATH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003567 MRS LIPI NATH ODISHA GRAMYA BANK(607060)
31 CHHENDIPADA OR-21-005-030-001/36697
(SIMILIPAL) 		2421005030NRG24170620230209154 17/06/2023 MR RAJAKISHOR BEHERA 2421005030WL010069 MR RAJAKISHOR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003578 RAJKISHOR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHENDIPADA OR-21-005-030-001/36698
(SIMILIPAL) 		2421005030NRG24170620230209155 17/06/2023 MRS BAINA PRADHAN 2421005030WL010069 MRS BAINA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003591 MRS BAINA PRADHAN ODISHA GRAMYA BANK(607060)
33 CHHENDIPADA OR-21-005-030-001/36699
(SIMILIPAL) 		2421005030NRG24170620230209157 17/06/2023 MR MADAN KUMAR NATH 2421005030WL010069 MR MADAN KUMAR NATH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003564 MADAN NATH UCO BANK(607066)
34 CHHENDIPADA OR-21-005-030-001/36699
(SIMILIPAL) 		2421005030NRG24170620230209156 17/06/2023 MRS PANCHALI NATH 2421005030WL010069 MRS PANCHALI NATH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003574 PANCHALI NATH UCO BANK(607066)
35 CHHENDIPADA OR-21-005-030-001/36700
(SIMILIPAL) 		2421005030NRG24170620230209158 17/06/2023 MR DAYANIDHI NATH 2421005030WL010069 MR DAYANIDHI NATH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003568 MR DAYANIDHI NATH ODISHA GRAMYA BANK(607060)
36 CHHENDIPADA OR-21-005-030-001/36700
(SIMILIPAL) 		2421005030NRG24170620230209159 17/06/2023 MRS ANJANA NATH 2421005030WL010069 MRS ANJANA NATH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003589 MRS ANJANA NATH ODISHA GRAMYA BANK(607060)
37 CHHENDIPADA OR-21-005-030-001/36701
(SIMILIPAL) 		2421005030NRG24170620230209160 17/06/2023 MR MANGULU NATH 2421005030WL010069 MR MANGULU NATH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003565 MR MANGULU NATH ODISHA GRAMYA BANK(607060)
38 CHHENDIPADA OR-21-005-030-001/36701
(SIMILIPAL) 		2421005030NRG24170620230209161 17/06/2023 MRS BAIJAYANTI NATH 2421005030WL010069 MRS BAIJAYANTI NATH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003596 MRS BAIJAYANTI NATH ODISHA GRAMYA BANK(607060)
39 CHHENDIPADA OR-21-005-030-001/36704
(SIMILIPAL) 		2421005030NRG24170620230209162 17/06/2023 MRS GURUBARI PRADHAN 2421005030WL010069 MRS GURUBARI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003595 MRS GURUBARI PRADHAN ODISHA GRAMYA BANK(607060)
40 CHHENDIPADA OR-21-005-030-001/6159
(SIMILIPAL) 		2421005030NRG24170620230209164 17/06/2023 MR NILAMANI BEHERA 2421005030WL010069 MR NILAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003583 MR NILAMANI BEHERA ODISHA GRAMYA BANK(607060)
41 CHHENDIPADA OR-21-005-030-001/6159
(SIMILIPAL) 		2421005030NRG24170620230209165 17/06/2023 MRS DEBAKI BEHERA 2421005030WL010069 MRS DEBAKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003590 MRS DEBAKI BEHERA ODISHA GRAMYA BANK(607060)
42 CHHENDIPADA OR-21-005-030-002/34988
(SIMILIPAL) 		2421005030NRG24170620230209169 17/06/2023 GOURAHARI SAHU 2421005030WL010069 GOURAHARI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003586 GOURAHARI SAHU ODISHA GRAMYA BANK(607060)
43 CHHENDIPADA OR-21-005-030-002/36253
(SIMILIPAL) 		2421005030NRG24170620230209173 17/06/2023 PRASANTA KUMAR BEHERA 2421005030WL010069 PRASANTA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003584 PRASANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
44 CHHENDIPADA OR-21-005-030-002/36256
(SIMILIPAL) 		2421005030NRG24170620230209175 17/06/2023 MR JUMBAR PRADHAN 2421005030WL010069 MR JUMBAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003585 MR JUMBAR PRADHAN ODISHA GRAMYA BANK(607060)
45 CHHENDIPADA OR-21-005-030-002/36256
(SIMILIPAL) 		2421005030NRG24170620230209176 17/06/2023 MRS BABITA PRADHAN 2421005030WL010069 MRS BABITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003576 MRS BABITA PRADHAN ODISHA GRAMYA BANK(607060)
46 CHHENDIPADA OR-21-005-030-002/36519
(SIMILIPAL) 		2421005030NRG24170620230209179 17/06/2023 JAGYASENI SAHU 2421005030WL010069 JAGYASENI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003573 JAGYASENI SAHU ODISHA GRAMYA BANK(607060)
47 CHHENDIPADA OR-21-005-030-002/36519
(SIMILIPAL) 		2421005030NRG24170620230209180 17/06/2023 MR NARENDRA SAHU 2421005030WL010069 MR NARENDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003581 MR NARENDRA SAHU ODISHA GRAMYA BANK(607060)
48 CHHENDIPADA OR-21-005-030-002/36574
(SIMILIPAL) 		2421005030NRG24170620230209184 17/06/2023 SOURI PRADHAN 2421005030WL010069 SOURI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003597 SOURI PRADHAN ODISHA GRAMYA BANK(607060)
49 CHHENDIPADA OR-21-005-030-002/36706
(SIMILIPAL) 		2421005030NRG24170620230209190 17/06/2023 MR PATHANI MAJHI 2421005030WL010069 MR PATHANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003594 KOUSHALYA MAJHI UCO BANK(607066)
50 CHHENDIPADA OR-21-005-030-002/36706
(SIMILIPAL) 		2421005030NRG24170620230209191 17/06/2023 MRS KOUSHALYA MAJHI 2421005030WL010069 MRS KOUSHALYA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003577 MRS KOUSHALYA MAJHI ODISHA GRAMYA BANK(607060)
51 CHHENDIPADA OR-21-005-030-002/36707
(SIMILIPAL) 		2421005030NRG24170620230209192 17/06/2023 MR PRAMOD DALEI 2421005030WL010069 MR PRAMOD DALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003579 PRAMOD DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHENDIPADA OR-21-005-030-002/36707
(SIMILIPAL) 		2421005030NRG24170620230209193 17/06/2023 MRS JULI DALEI 2421005030WL010069 MRS JULI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003571 MRS JULI DALEI ODISHA GRAMYA BANK(607060)
53 CHHENDIPADA OR-21-005-030-002/6489
(SIMILIPAL) 		2421005030NRG24170620230209197 17/06/2023 MUNI PRADHAN 2421005030WL010069 MUNI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003599 MUNI PRADHAN ODISHA GRAMYA BANK(607060)
54 CHHENDIPADA OR-21-005-030-002/6540
(SIMILIPAL) 		2421005030NRG24170620230209198 17/06/2023 MR SURESH SAHU 2421005030WL010069 MR SURESH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003572 MR SURESH SAHU ODISHA GRAMYA BANK(607060)
55 CHHENDIPADA OR-21-005-030-002/6542
(SIMILIPAL) 		2421005030NRG24170620230209200 17/06/2023 JAYANTI PRADHAN 2421005030WL010069 JAYANTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003570 JAYANTI PRADHAN UCO BANK(607066)
56 CHHENDIPADA OR-21-005-030-002/6548
(SIMILIPAL) 		2421005030NRG24170620230209201 17/06/2023 TARA PRADHAN 2421005030WL010069 TARA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003592 TARA PRADHAN ODISHA GRAMYA BANK(607060)
57 CHHENDIPADA OR-21-005-030-002/6585
(SIMILIPAL) 		2421005030NRG24170620230209202 17/06/2023 MR DAYANIDHI PRADHAN 2421005030WL010069 MR DAYANIDHI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003566 MR DAYANIDHI PRADHAN ODISHA GRAMYA BANK(607060)
58 CHHENDIPADA OR-21-005-030-002/6589
(SIMILIPAL) 		2421005030NRG24170620230209204 17/06/2023 DAMBARU PALEI 2421005030WL010069 DAMBARU PALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003593 DAMBARU PALEI ODISHA GRAMYA BANK(607060)
59 CHHENDIPADA OR-21-005-030-002/6611
(SIMILIPAL) 		2421005030NRG24170620230209205 17/06/2023 MADAN PRADHAN 2421005030WL010069 MADAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003588 MADAN PRADHAN ODISHA GRAMYA BANK(607060)
60 CHHENDIPADA OR-21-005-030-002/6621
(SIMILIPAL) 		2421005030NRG24170620230209206 17/06/2023 MR PRAVAKAR PRADHAN 2421005030WL010069 MR PRAVAKAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003580 MR PRAVAKAR PRADHAN ODISHA GRAMYA BANK(607060)
61 CHHENDIPADA OR-21-005-030-002/6621
(SIMILIPAL) 		2421005030NRG24170620230209207 17/06/2023 MRS BASANTI PRADHAN 2421005030WL010069 MRS BASANTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003598 BASANTI PRADHAN UCO BANK(607066)
62 CHHENDIPADA OR-21-005-030-002/6640
(SIMILIPAL) 		2421005030NRG24170620230209209 17/06/2023 MRS PRAMILA BEHERA 2421005030WL010069 MRS PRAMILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003587 MRS PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
63 CHHENDIPADA OR-21-005-030-002/6821
(SIMILIPAL) 		2421005030NRG24170620230209210 17/06/2023 MRS LILABATI BEHERA 2421005030WL010069 MRS LILABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807003582 MRS LILABATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 51192 51192
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005030_170623APB_FTO_249399 Canara Bank CNRB0003369 CHENDIPADA 1422
2 CHHENDIPADA OR2421005030_170623APB_FTO_249399 State Bank of India SBIN0002042 CHENNADIPADA 2844
3 CHHENDIPADA OR2421005030_170623APB_FTO_249399 State Bank of India SBIN0008279 KANDSAR 1185
4 CHHENDIPADA OR2421005030_170623APB_FTO_249399 State Bank of India SBIN0009639 KANALOI 4266
5 CHHENDIPADA OR2421005030_170623APB_FTO_249399 UCO Bank UCBA0000598 BAGDIA 28440
6 CHHENDIPADA OR2421005030_170623APB_FTO_249399 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 51192

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