Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:51:43 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005021_240723APB_FTO_373265
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-21-005-021-002/40101
(MACHHAKUTA) 		2421005021NRG24220720230342974 24/07/2023 RITANJALI MAJHI 2421005021WL016729 RITANJALI MAJHI 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4973691926 RITANJALI MAJHI ODISHA GRAMYA BANK(607060)
2 CHHENDIPADA OR-21-005-021-004/10418
(MACHHAKUTA) 		2421005021NRG24220720230343022 24/07/2023 SARATA PRADHAN 2421005021WL016731 SARATA PRADHAN 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4973691929 MR SARAT PRADHAN STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-021-004/10446
(MACHHAKUTA) 		2421005021NRG24220720230343037 24/07/2023 RAGHU PADHAN 2421005021WL016731 RAGHU PADHAN 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4973691954 Raghu Padhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHHENDIPADA OR-21-005-021-005/11321
(MACHHAKUTA) 		2421005021NRG24220720230342981 24/07/2023 CHHABI PRADHAN 2421005021WL016729 CHHABI PRADHAN 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4973691924 CHHABI PRADHAN CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-021-005/34014
(MACHHAKUTA) 		2421005021NRG24220720230342982 24/07/2023 Mrs. MADHUSMITA BARIK 2421005021WL016729 Mrs. MADHUSMITA BARIK 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4973691928 MADHUSMITA BARIK CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-021-005/36638
(MACHHAKUTA) 		2421005021NRG24220720230343010 24/07/2023 PRAFULLA BARIK 2421005021WL016730 PRAFULLA BARIK 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4973691927 PRAFULA BARIK CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-021-005/36669
(MACHHAKUTA) 		2421005021NRG24220720230343012 24/07/2023 RANJITA PRADHAN 2421005021WL016730 RANJITA PRADHAN 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4973691953 RANJITA PRADHAN CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-021-005/36697
(MACHHAKUTA) 		2421005021NRG24220720230342987 24/07/2023 SUBASINI SAHU 2421005021WL016729 SUBASINI SAHU 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4973691930 SUBASINI SAHU ODISHA GRAMYA BANK(607060)
9 CHHENDIPADA OR-21-005-021-005/36754
(MACHHAKUTA) 		2421005021NRG24220720230343015 24/07/2023 BANITA PRADHAN 2421005021WL016730 BANITA PRADHAN 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4973691925 BANITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
10 CHHENDIPADA OR-21-005-021-004/10459
(MACHHAKUTA) 		2421005021NRG24220720230343043 24/07/2023 MR KARNA PRADHAN 2421005021WL016731 MR KARNA PRADHAN 00168 ICIC0002565 1659 1659 Processed 30/08/2023 4973691912 KARNA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
11 CHHENDIPADA OR-21-005-021-005/11169
(MACHHAKUTA) 		2421005021NRG24220720230342978 24/07/2023 MR SUBASH GARNAIK 2421005021WL016729 MR SUBASH GARNAIK 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4973691960 SUBAS GARNAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
12 CHHENDIPADA OR-21-005-021-002/10639
(MACHHAKUTA) 		2421005021NRG24220720230342949 24/07/2023 MAHARGA DEHURY 2421005021WL016729 MAHARGA DEHURY 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691932 MAHARGA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHENDIPADA OR-21-005-021-002/10639
(MACHHAKUTA) 		2421005021NRG24220720230342950 24/07/2023 SATYABHAMA DEHURY 2421005021WL016729 SATYABHAMA DEHURY 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691920 MR SATYABHAMA DEHURY STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-021-002/10708
(MACHHAKUTA) 		2421005021NRG24220720230342951 24/07/2023 Mrs. MANJULATA SETHY 2421005021WL016729 Mrs. MANJULATA SETHY 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691913 MRS MANJULATA SETHY STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-021-002/10709
(MACHHAKUTA) 		2421005021NRG24220720230342952 24/07/2023 Mr. BHASKAR SETHI 2421005021WL016729 Mr. BHASKAR SETHI 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691943 MR BHASKAR SETHI STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-021-002/10777
(MACHHAKUTA) 		2421005021NRG24220720230342953 24/07/2023 ARUNA DEHURY 2421005021WL016729 ARUNA DEHURY 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691908 MR DEHURY ARUNA STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-021-002/10778
(MACHHAKUTA) 		2421005021NRG24220720230342954 24/07/2023 Mr. DILESWAR DEHURI 2421005021WL016729 Mr. DILESWAR DEHURI 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691917 MR DILESWAR DEHURI STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-021-002/10863
(MACHHAKUTA) 		2421005021NRG24220720230342956 24/07/2023 Mr. NARAYAN DEHURY 2421005021WL016729 Mr. NARAYAN DEHURY 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691921 SHRI NARAYAN DEHURY STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-021-002/34011
(MACHHAKUTA) 		2421005021NRG24220720230342958 24/07/2023 Mr. UDDHAB DEHURI 2421005021WL016729 Mr. UDDHAB DEHURI 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691918 MR UDDHAB DEHURI STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-021-002/36707
(MACHHAKUTA) 		2421005021NRG24220720230342960 24/07/2023 Mr. SURESH BEHERA 2421005021WL016729 Mr. SURESH BEHERA 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691923 MR SURESH BEHERA STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-021-002/36879
(MACHHAKUTA) 		2421005021NRG24220720230342963 24/07/2023 Mrs. SANTILATA DEHURY 2421005021WL016729 Mrs. SANTILATA DEHURY 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691910 SANTILATA DEHURY INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-021-002/36879
(MACHHAKUTA) 		2421005021NRG24220720230342964 24/07/2023 SUBRAT DEHURY 2421005021WL016729 SUBRAT DEHURY 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691951 SUBRAT DEHURY ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-021-002/39994
(MACHHAKUTA) 		2421005021NRG24220720230342967 24/07/2023 Mr. PINTU SAHU 2421005021WL016729 Mr. PINTU SAHU 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691946 PINTU SAHOO STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-021-002/39997
(MACHHAKUTA) 		2421005021NRG24220720230342970 24/07/2023 Mr. SWADHIN DEHURY 2421005021WL016729 Mr. SWADHIN DEHURY 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691947 SWADHIN DEHURY STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-021-004/10416
(MACHHAKUTA) 		2421005021NRG24220720230343018 24/07/2023 MR. SIBA PRADHAN 2421005021WL016731 MR. SIBA PRADHAN 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691958 MR SIBARAM PRADHAN STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-021-004/10416
(MACHHAKUTA) 		2421005021NRG24220720230343019 24/07/2023 PANCHALI PRADHAN 2421005021WL016731 PANCHALI PRADHAN 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691936 MRS PANCHALI PRADHAN STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-021-004/10428
(MACHHAKUTA) 		2421005021NRG24220720230343025 24/07/2023 Mr. NATHA PRADHAN 2421005021WL016731 Mr. NATHA PRADHAN 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691937 MR NATHA PRADHAN STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-021-004/10431
(MACHHAKUTA) 		2421005021NRG24220720230343027 24/07/2023 SUBASINI PRADHAN 2421005021WL016731 SUBASINI PRADHAN 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691942 SUBASINI PRADHAN ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-021-005/11095
(MACHHAKUTA) 		2421005021NRG24220720230342990 24/07/2023 KANAKA SAHU 2421005021WL016730 KANAKA SAHU 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691950 MRS KANAK SAHOO STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-021-005/11097
(MACHHAKUTA) 		2421005021NRG24220720230342991 24/07/2023 PRATAP GARANAIK 2421005021WL016730 PRATAP GARANAIK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691907 PRATAP GARNAIK ICICI BANK LTD(508534)
31 CHHENDIPADA OR-21-005-021-005/11140
(MACHHAKUTA) 		2421005021NRG24220720230342977 24/07/2023 GHANASHYAMA GARNAIK 2421005021WL016729 GHANASHYAMA GARNAIK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691959 GHANASHYAMA GARNAIK ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-021-005/11195
(MACHHAKUTA) 		2421005021NRG24220720230342992 24/07/2023 Miss. SUBASINI NAIK 2421005021WL016730 Miss. SUBASINI NAIK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691931 MISS SUBASINI NAIK STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-021-005/11197
(MACHHAKUTA) 		2421005021NRG24220720230342980 24/07/2023 ANJANA PRADHAN 2421005021WL016729 ANJANA PRADHAN 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691956 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-021-005/11230
(MACHHAKUTA) 		2421005021NRG24220720230342993 24/07/2023 SUSHAMA NAIK 2421005021WL016730 SUSHAMA NAIK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691935 MRS SUSHAMA NAIK STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-021-005/11279
(MACHHAKUTA) 		2421005021NRG24220720230342996 24/07/2023 GANESWAR PRADHAN 2421005021WL016730 GANESWAR PRADHAN 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691945 GANESWAR PRADHAN STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-021-005/11290
(MACHHAKUTA) 		2421005021NRG24220720230342998 24/07/2023 Mr. LALIT NAIK 2421005021WL016730 Mr. LALIT NAIK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691957 Mr. LALIT NAIK ODISHA GRAMYA BANK(607060)
37 CHHENDIPADA OR-21-005-021-005/11305
(MACHHAKUTA) 		2421005021NRG24220720230342999 24/07/2023 MANJULATA SAHU 2421005021WL016730 MANJULATA SAHU 00415 SBIN0002042 474 474 Processed 30/08/2023 4973691948 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-021-005/11356
(MACHHAKUTA) 		2421005021NRG24220720230343002 24/07/2023 Mr. BASUDEB GADANAYAK 2421005021WL016730 Mr. BASUDEB GADANAYAK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691939 MR BASUDEB GADANAYAK STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-021-005/11387
(MACHHAKUTA) 		2421005021NRG24220720230343003 24/07/2023 HRUSHIKESH NAIK 2421005021WL016730 HRUSHIKESH NAIK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691934 MR HRUSIKESH NAIK STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-021-005/11387
(MACHHAKUTA) 		2421005021NRG24220720230343004 24/07/2023 Miss. ARATI GARNAIK 2421005021WL016730 Miss. ARATI GARNAIK 00415 SBIN0002042 474 474 Processed 30/08/2023 4973691914 MRS TULASI NAIK STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-021-005/11388
(MACHHAKUTA) 		2421005021NRG24220720230343005 24/07/2023 Mr. MADHU NAIK 2421005021WL016730 Mr. MADHU NAIK 00415 SBIN0002042 237 237 Processed 30/08/2023 4973691933 MR MADHU NAIK STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-021-005/11409
(MACHHAKUTA) 		2421005021NRG24220720230343006 24/07/2023 BASUDEBA SAHU 2421005021WL016730 BASUDEBA SAHU 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691919 MR BASUDEV SAHU STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-021-005/36564
(MACHHAKUTA) 		2421005021NRG24220720230343007 24/07/2023 URMILA PRADHAN 2421005021WL016730 URMILA PRADHAN 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691911 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-021-005/36569
(MACHHAKUTA) 		2421005021NRG24220720230343009 24/07/2023 GAGANBIHARI GARANAIK 2421005021WL016730 GAGANBIHARI GARANAIK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691955 MR GAGAN BIHARI GADANAIK STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-021-005/36673
(MACHHAKUTA) 		2421005021NRG24220720230342984 24/07/2023 Mr BIJAY KUMAR GARNAIK 2421005021WL016729 Mr BIJAY KUMAR GARNAIK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691944 MR BIJAY KUMAR GADANAYAK STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-021-005/36673
(MACHHAKUTA) 		2421005021NRG24220720230342985 24/07/2023 Mrs PADMABATI GARNAIK 2421005021WL016729 Mrs PADMABATI GARNAIK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691916 Mrs PADMABATI GARNAIK ODISHA GRAMYA BANK(607060)
47 CHHENDIPADA OR-21-005-021-005/36697
(MACHHAKUTA) 		2421005021NRG24220720230342986 24/07/2023 Mr. SANJAY KUMAR SAHU 2421005021WL016729 Mr. SANJAY KUMAR SAHU 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4973691915 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-021-005/36905
(MACHHAKUTA) 		2421005021NRG24220720230343017 24/07/2023 JANMEJAYA PRADHAN 2421005021WL016730 JANMEJAYA PRADHAN 00415 SBIN0002042 474 474 Processed 30/08/2023 4973691909 MR JANMEJAYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 56406 56406
49 CHHENDIPADA OR-21-005-021-004/10419
(MACHHAKUTA) 		2421005021NRG24220720230343023 24/07/2023 Mr. BAISNAB PRADHAN 2421005021WL016731 Mr. BAISNAB PRADHAN 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4973691941 MR BAISNAB PRADHAN STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-021-004/10430
(MACHHAKUTA) 		2421005021NRG24220720230343026 24/07/2023 DANDADHARA PRADHAN 2421005021WL016731 DANDADHARA PRADHAN 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4973691922 MR DANDADHARA PRADHAN STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-021-004/10432
(MACHHAKUTA) 		2421005021NRG24220720230343028 24/07/2023 MURALI PRADHAN 2421005021WL016731 MURALI PRADHAN 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4973691938 MURALI PRADHAN ODISHA GRAMYA BANK(607060)
52 CHHENDIPADA OR-21-005-021-004/10440
(MACHHAKUTA) 		2421005021NRG24220720230343035 24/07/2023 Mrs. HIRA BEHERA 2421005021WL016731 Mrs. HIRA BEHERA 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4973691940 MRS HIRA BEHERA STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-021-004/10460
(MACHHAKUTA) 		2421005021NRG24220720230343044 24/07/2023 JANAMI PADHAN 2421005021WL016731 JANAMI PADHAN 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4973691952 MRS JANAMI PADHAN STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-021-004/10463
(MACHHAKUTA) 		2421005021NRG24220720230343045 24/07/2023 TRINATHA MAJHI 2421005021WL016731 TRINATHA MAJHI 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4973691949 MR TRINATHA MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
55 CHHENDIPADA OR-21-005-021-004/10438
(MACHHAKUTA) 		2421005021NRG24220720230343034 24/07/2023 KAMALI PRADHAN 2421005021WL016731 KAMALI PRADHAN 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4973691906 KAMALA PRADHAN UCO BANK(607066)
56 CHHENDIPADA OR-21-005-021-004/10438
(MACHHAKUTA) 		2421005021NRG24220720230343033 24/07/2023 KANDURU PRADHAN 2421005021WL016731 KANDURU PRADHAN 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4973691905 KANDURU PRADHAN UCO BANK(607066)
SubTotal 3318 3318
57 CHHENDIPADA OR-21-005-021-002/10619
(MACHHAKUTA) 		2421005021NRG24220720230342946 24/07/2023 MR PRAFULLA SETHI 2421005021WL016729 MR PRAFULLA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691890 MR PRAPHUL SETHI STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-021-002/10619
(MACHHAKUTA) 		2421005021NRG24220720230342947 24/07/2023 MRS LILI SETHI 2421005021WL016729 MRS LILI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691965 LILI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHENDIPADA OR-21-005-021-002/10623
(MACHHAKUTA) 		2421005021NRG24220720230342948 24/07/2023 MRS SUBHADRA NAYAK 2421005021WL016729 MRS SUBHADRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691894 SUVADRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHHENDIPADA OR-21-005-021-002/10834
(MACHHAKUTA) 		2421005021NRG24220720230342955 24/07/2023 PADMINI DEHURY 2421005021WL016729 PADMINI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691900 MS PADMINI DEHURI STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-021-002/10897
(MACHHAKUTA) 		2421005021NRG24220720230342957 24/07/2023 MRS URMILA DEHURY 2421005021WL016729 MRS URMILA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691964 URIMILA DEHURI STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-021-002/35074
(MACHHAKUTA) 		2421005021NRG24220720230342959 24/07/2023 MRS RAJANI DEHURY 2421005021WL016729 MRS RAJANI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691896 MRS RAJANI DEHURY ODISHA GRAMYA BANK(607060)
63 CHHENDIPADA OR-21-005-021-002/36707
(MACHHAKUTA) 		2421005021NRG24220720230342961 24/07/2023 MRS SUSAMA BEHERA 2421005021WL016729 MRS SUSAMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691898 MRS SUSAMA BEHERA ODISHA GRAMYA BANK(607060)
64 CHHENDIPADA OR-21-005-021-002/36871
(MACHHAKUTA) 		2421005021NRG24220720230342962 24/07/2023 SABITA BEHERA 2421005021WL016729 SABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691874 SABITA BEHERA ODISHA GRAMYA BANK(607060)
65 CHHENDIPADA OR-21-005-021-002/39944
(MACHHAKUTA) 		2421005021NRG24220720230342965 24/07/2023 MINATI NAYAK 2421005021WL016729 MINATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691892 MINATI NAYAK ODISHA GRAMYA BANK(607060)
66 CHHENDIPADA OR-21-005-021-002/39950
(MACHHAKUTA) 		2421005021NRG24220720230342966 24/07/2023 SABITA DEHURY 2421005021WL016729 SABITA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691902 SABITA DEHURY ODISHA GRAMYA BANK(607060)
67 CHHENDIPADA OR-21-005-021-002/39995
(MACHHAKUTA) 		2421005021NRG24220720230342968 24/07/2023 MRS PUJA BEHERA 2421005021WL016729 MRS PUJA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691871 MRS PUJA BEHERA ODISHA GRAMYA BANK(607060)
68 CHHENDIPADA OR-21-005-021-002/39996
(MACHHAKUTA) 		2421005021NRG24220720230342969 24/07/2023 MRS RINA SAHU 2421005021WL016729 MRS RINA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691888 RINA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHENDIPADA OR-21-005-021-002/39999
(MACHHAKUTA) 		2421005021NRG24220720230342971 24/07/2023 MR SUNIL SETHI 2421005021WL016729 MR SUNIL SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691903 MR SUNIL SETHI ODISHA GRAMYA BANK(607060)
70 CHHENDIPADA OR-21-005-021-002/40002
(MACHHAKUTA) 		2421005021NRG24220720230342972 24/07/2023 MR BIRENDRA SAHU 2421005021WL016729 MR BIRENDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691893 MR BIRENDRA SAHU ODISHA GRAMYA BANK(607060)
71 CHHENDIPADA OR-21-005-021-002/40003
(MACHHAKUTA) 		2421005021NRG24220720230342973 24/07/2023 SAGARIKA SAHU 2421005021WL016729 SAGARIKA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691904 SAGARIKA SAHU ODISHA GRAMYA BANK(607060)
72 CHHENDIPADA OR-21-005-021-002/40102
(MACHHAKUTA) 		2421005021NRG24220720230342975 24/07/2023 MRS SUMATI MAJHI 2421005021WL016729 MRS SUMATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691897 MRS SUMATI MAJHI ODISHA GRAMYA BANK(607060)
73 CHHENDIPADA OR-21-005-021-002/40103
(MACHHAKUTA) 		2421005021NRG24220720230342976 24/07/2023 MRA MAMI MAJHI 2421005021WL016729 MRA MAMI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691889 MAMINI MAJHI CANARA BANK(508532)
74 CHHENDIPADA OR-21-005-021-004/10417
(MACHHAKUTA) 		2421005021NRG24220720230343021 24/07/2023 MRS SUSANTI MIRDHA 2421005021WL016731 MRS SUSANTI MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691963 MRS SUSANTI MIRDHA ODISHA GRAMYA BANK(607060)
75 CHHENDIPADA OR-21-005-021-004/10426
(MACHHAKUTA) 		2421005021NRG24220720230343024 24/07/2023 SUSAMA PADHAN 2421005021WL016731 SUSAMA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691875 SUSAMA PADHAN ODISHA GRAMYA BANK(607060)
76 CHHENDIPADA OR-21-005-021-004/10432
(MACHHAKUTA) 		2421005021NRG24220720230343029 24/07/2023 SASMITA PRADHAN 2421005021WL016731 SASMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691876 MRS SHASMITA PRADHAN STATE BANK OF INDIA(508548)
77 CHHENDIPADA OR-21-005-021-004/10436
(MACHHAKUTA) 		2421005021NRG24220720230343031 24/07/2023 KUNI PADHAN 2421005021WL016731 KUNI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691878 KUNI PADHAN ODISHA GRAMYA BANK(607060)
78 CHHENDIPADA OR-21-005-021-004/10437
(MACHHAKUTA) 		2421005021NRG24220720230343032 24/07/2023 MRS SARITA BEHERA 2421005021WL016731 MRS SARITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691901 MRS SARITA BEHERA ODISHA GRAMYA BANK(607060)
79 CHHENDIPADA OR-21-005-021-004/10441
(MACHHAKUTA) 		2421005021NRG24220720230343036 24/07/2023 MRS. JEMA PADHAN 2421005021WL016731 MRS. JEMA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691899 MRS. JEMA PADHAN ODISHA GRAMYA BANK(607060)
80 CHHENDIPADA OR-21-005-021-004/10454
(MACHHAKUTA) 		2421005021NRG24220720230343038 24/07/2023 KISHORI MAJHI 2421005021WL016731 KISHORI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691873 KISHORI MAJHI ODISHA GRAMYA BANK(607060)
81 CHHENDIPADA OR-21-005-021-004/10454
(MACHHAKUTA) 		2421005021NRG24220720230343039 24/07/2023 LOCHANA MAJHI 2421005021WL016731 LOCHANA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691881 LOCHANA MAJHI ODISHA GRAMYA BANK(607060)
82 CHHENDIPADA OR-21-005-021-004/10456
(MACHHAKUTA) 		2421005021NRG24220720230343040 24/07/2023 MR CHENDALA MAJHI 2421005021WL016731 MR CHENDALA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691884 MR CHENDALA MAJHI ODISHA GRAMYA BANK(607060)
83 CHHENDIPADA OR-21-005-021-004/10457
(MACHHAKUTA) 		2421005021NRG24220720230343041 24/07/2023 SHAILA MAJHI 2421005021WL016731 SHAILA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691879 SHAILA MAJHI ODISHA GRAMYA BANK(607060)
84 CHHENDIPADA OR-21-005-021-004/10458
(MACHHAKUTA) 		2421005021NRG24220720230343042 24/07/2023 JEMA MAJHI 2421005021WL016731 JEMA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691877 JEMA MAJHI ODISHA GRAMYA BANK(607060)
85 CHHENDIPADA OR-21-005-021-004/10463
(MACHHAKUTA) 		2421005021NRG24220720230343046 24/07/2023 DAMAYANTI MAJHI 2421005021WL016731 DAMAYANTI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691880 DAMAYANTI MAJHI ODISHA GRAMYA BANK(607060)
86 CHHENDIPADA OR-21-005-021-004/10467
(MACHHAKUTA) 		2421005021NRG24220720230343047 24/07/2023 BASANTA PRADHAN 2421005021WL016731 BASANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691883 BASANTA PRADHAN ODISHA GRAMYA BANK(607060)
87 CHHENDIPADA OR-21-005-021-004/10467
(MACHHAKUTA) 		2421005021NRG24220720230343048 24/07/2023 PABANI PADHAN 2421005021WL016731 PABANI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691882 PABANI PADHAN ODISHA GRAMYA BANK(607060)
88 CHHENDIPADA OR-21-005-021-005/11169
(MACHHAKUTA) 		2421005021NRG24220720230342979 24/07/2023 MRS SABITA GARNAIK 2421005021WL016729 MRS SABITA GARNAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691962 SABITA SAHU CANARA BANK(508532)
89 CHHENDIPADA OR-21-005-021-005/11259
(MACHHAKUTA) 		2421005021NRG24220720230342995 24/07/2023 GOLAPA GARNAIK 2421005021WL016730 GOLAPA GARNAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973691886 GOLAPA GARNAIK ODISHA GRAMYA BANK(607060)
90 CHHENDIPADA OR-21-005-021-005/11259
(MACHHAKUTA) 		2421005021NRG24220720230342994 24/07/2023 HADIBANDHU GARANAIK 2421005021WL016730 HADIBANDHU GARANAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691895 MR HADIBANDHU GARNAIK STATE BANK OF INDIA(508548)
91 CHHENDIPADA OR-21-005-021-005/36568
(MACHHAKUTA) 		2421005021NRG24220720230343008 24/07/2023 MR RAJKISHOR NAIK 2421005021WL016730 MR RAJKISHOR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691887 MR RAJKISHOR NAIK ODISHA GRAMYA BANK(607060)
92 CHHENDIPADA OR-21-005-021-005/36672
(MACHHAKUTA) 		2421005021NRG24220720230342983 24/07/2023 MRS JAYANTI GARNAIK 2421005021WL016729 MRS JAYANTI GARNAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691961 JAYANTI GARNAIK PUNJAB & SIND BANK(607087)
93 CHHENDIPADA OR-21-005-021-005/36681
(MACHHAKUTA) 		2421005021NRG24220720230343013 24/07/2023 MR SANGITA NAIK 2421005021WL016730 MR SANGITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691872 MR SANGITA NAIK ODISHA GRAMYA BANK(607060)
94 CHHENDIPADA OR-21-005-021-005/36716
(MACHHAKUTA) 		2421005021NRG24220720230343014 24/07/2023 MR JAGABANDHU BARIK 2421005021WL016730 MR JAGABANDHU BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691885 MR JAGABANDHU BARIK ODISHA GRAMYA BANK(607060)
95 CHHENDIPADA OR-21-005-021-006/10369
(MACHHAKUTA) 		2421005021NRG24220720230342988 24/07/2023 MR BHARADWAJ GADANAYAK 2421005021WL016729 MR BHARADWAJ GADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973691891 MR BHARADWAJ GADANAYAK ODISHA GRAMYA BANK(607060)
SubTotal 63516 63516
Total 151443 151443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005021_240723APB_FTO_373265 Canara Bank CNRB0003369 CHENDIPADA 14931
2 CHHENDIPADA OR2421005021_240723APB_FTO_373265 ICICI BANK ICIC0002565 CHHENDIPADA 1659
3 CHHENDIPADA OR2421005021_240723APB_FTO_373265 Indian Overseas Bank IOBA0000965 JARPADA 1659
4 CHHENDIPADA OR2421005021_240723APB_FTO_373265 State Bank of India SBIN0002042 CHENNADIPADA 56406
5 CHHENDIPADA OR2421005021_240723APB_FTO_373265 State Bank of India SBIN0009639 KANALOI 9954
6 CHHENDIPADA OR2421005021_240723APB_FTO_373265 UCO Bank UCBA0000598 BAGDIA 3318
7 CHHENDIPADA OR2421005021_240723APB_FTO_373265 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 61857
8 CHHENDIPADA OR2421005021_240723APB_FTO_373265 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 1659

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