Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:18 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005003_041023APB_FTO_599432
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-21-005-003-003/19704
(BALIPATA) 		2421005003NRG24290920230485263 04/10/2023 PRABHAKAR PADHAN 2421005003WL039990 PRABHAKAR PADHAN 00045 BARB0JAMUNA 474 474 Processed 10/11/2023 7330608609 PRABHAKAR PRADHAN BANK OF BARODA(606985)
2 CHHENDIPADA OR-21-005-003-004/19859
(BALIPATA) 		2421005003NRG24290920230485297 04/10/2023 PRADEEP KUMAR PRADHAN 2421005003WL039993 PRADEEP KUMAR PRADHAN 00045 BARB0JAMUNA 237 237 Processed 10/11/2023 7330608594 PRADEEP KUMAR PRADHA BANK OF BARODA(606985)
3 CHHENDIPADA OR-21-005-003-004/19881
(BALIPATA) 		2421005003NRG24290920230485294 04/10/2023 ARJUNA MAJHI 2421005003WL039992 ARJUNA MAJHI 00045 BARB0JAMUNA 237 237 Processed 10/11/2023 7330608608 ARUN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHENDIPADA OR-21-005-003-004/90238
(BALIPATA) 		2421005003NRG24021020230490507 04/10/2023 SUSHANTA PRADHAN 2421005003WL041212 SUSHANTA PRADHAN 00045 BARB0JAMUNA 474 474 Processed 10/11/2023 7330608602 SUSHANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHENDIPADA OR-21-005-003-004/90249
(BALIPATA) 		2421005003NRG24290920230485226 04/10/2023 PUSPALATA SAHU 2421005003WL039985 PUSPALATA SAHU 00045 BARB0JAMUNA 711 711 Processed 10/11/2023 7330608598 PUSPA LATA SAHU CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-003-004/90267
(BALIPATA) 		2421005003NRG24021020230490508 04/10/2023 SUBASH PRADHAN 2421005003WL041212 SUBASH PRADHAN 00045 BARB0JAMUNA 474 474 Processed 10/11/2023 7330608597 SUBASH PRADHAN BANK OF BARODA(606985)
7 CHHENDIPADA OR-21-005-003-005/19967
(BALIPATA) 		2421005003NRG24290920230485262 04/10/2023 PURNA CHANDRA DEHURY 2421005003WL039989 PURNA CHANDRA DEHURY 00045 BARB0JAMUNA 474 474 Processed 10/11/2023 7330608600 MR PURNNA CHANDRA DEHURI STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-003-005/90244
(BALIPATA) 		2421005003NRG24021020230490530 04/10/2023 DIBYAJYOTI MAJHI 2421005003WL041216 DIBYAJYOTI MAJHI 00045 BARB0JAMUNA 237 237 Processed 10/11/2023 7330608601 MRS DIBYAJYOTI SAHOO STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-003-006/20958
(BALIPATA) 		2421005003NRG24290920230485273 04/10/2023 JOSHADA NAIK 2421005003WL039990 JOSHADA NAIK 00045 BARB0JAMUNA 474 474 Processed 10/11/2023 7330608605 JOSHADA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 3792 3792
10 CHHENDIPADA OR-21-005-003-001/20935
(BALIPATA) 		2421005003NRG24290920230485243 04/10/2023 ARATI SAHU 2421005003WL039988 ARATI SAHU 00078 CNRB0003369 474 474 Processed 10/11/2023 7330608573 ARATI SAHOO CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-003-002/20341
(BALIPATA) 		2421005003NRG24290920230485222 04/10/2023 USHA DEHURY 2421005003WL039985 USHA DEHURY 00078 CNRB0003369 711 711 Processed 10/11/2023 7330608569 USHA DEHURY ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-003-002/20384
(BALIPATA) 		2421005003NRG24021020230490528 04/10/2023 MAMINI NAIK 2421005003WL041216 MAMINI NAIK 00078 CNRB0003369 474 474 Processed 10/11/2023 7330608587 MAMININAIK FINCARE SMALL FINANCE BANK LTD(608304)
13 CHHENDIPADA OR-21-005-003-007/90204
(BALIPATA) 		2421005003NRG24290920230485241 04/10/2023 REBATI ROUT 2421005003WL039986 REBATI ROUT 00078 CNRB0003369 711 711 Processed 10/11/2023 7330608568 REBATI ROUT CANARA BANK(508532)
SubTotal 2370 2370
14 CHHENDIPADA OR-21-005-003-006/21220
(BALIPATA) 		2421005003NRG24021020230490518 04/10/2023 HARIHAR PRADHAN 2421005003WL041214 HARIHAR PRADHAN 00165 IBKL0000775 474 474 Processed 10/11/2023 7330608546 HARIHAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 474 474
15 CHHENDIPADA OR-21-005-003-002/20102
(BALIPATA) 		2421005003NRG24290920230485253 04/10/2023 DULANA NAIK 2421005003WL039989 DULANA NAIK 00177 IOBA0000965 474 474 Processed 10/11/2023 7330608571 DULANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHENDIPADA OR-21-005-003-002/20197
(BALIPATA) 		2421005003NRG24290920230485230 04/10/2023 PRAVAKAR DEHURY 2421005003WL039986 PRAVAKAR DEHURY 00177 IOBA0000965 711 711 Processed 10/11/2023 7330608566 PRABHAKAR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHENDIPADA OR-21-005-003-002/20374
(BALIPATA) 		2421005003NRG24290920230485255 04/10/2023 Hadiani Naik 2421005003WL039989 Hadiani Naik 00177 IOBA0000965 474 474 Processed 10/11/2023 7330608572 HADIANI NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
18 CHHENDIPADA OR-21-005-003-007/19650
(BALIPATA) 		2421005003NRG24290920230485240 04/10/2023 HEMANTA KUMAR ROUT 2421005003WL039986 HEMANTA KUMAR ROUT 00307 IOBA0NGB001 711 711 Processed 10/11/2023 7330608526 HEMENTA ROUT BANK OF BARODA(606985)
SubTotal 711 711
19 CHHENDIPADA OR-21-005-003-002/20124
(BALIPATA) 		2421005003NRG24290920230485244 04/10/2023 SUDRA NAIK 2421005003WL039988 SUDRA NAIK 00415 SBIN0002042 711 711 Processed 10/11/2023 7330608611 MRS SUDRA NAIK STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-003-002/20176
(BALIPATA) 		2421005003NRG24290920230485221 04/10/2023 Mrs. GURUBARI BARIK 2421005003WL039985 Mrs. GURUBARI BARIK 00415 SBIN0002042 711 711 Processed 10/11/2023 7330608606 MISS SONALI SAHOO STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-003-002/20196
(BALIPATA) 		2421005003NRG24021020230490509 04/10/2023 RANJITA NAIK 2421005003WL041213 RANJITA NAIK 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608619 RANJITANAIK FINCARE SMALL FINANCE BANK LTD(608304)
22 CHHENDIPADA OR-21-005-003-002/20269
(BALIPATA) 		2421005003NRG24021020230490503 04/10/2023 SULOCHANA PRADHAN 2421005003WL041212 SULOCHANA PRADHAN 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608590 SULOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-003-002/20280
(BALIPATA) 		2421005003NRG24021020230490511 04/10/2023 DHARANI NAIK 2421005003WL041213 DHARANI NAIK 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608607 MR DHARAN NAIK STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-003-002/20354
(BALIPATA) 		2421005003NRG24290920230485289 04/10/2023 RAMESH PRADHAN 2421005003WL039992 RAMESH PRADHAN 00415 SBIN0002042 237 237 Processed 10/11/2023 7330608595 RAMESH PRADHAN STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-003-002/20354
(BALIPATA) 		2421005003NRG24290920230485290 04/10/2023 SANTILATA PRADHAN 2421005003WL039992 SANTILATA PRADHAN 00415 SBIN0002042 237 237 Processed 10/11/2023 7330608558 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-003-002/20384
(BALIPATA) 		2421005003NRG24021020230490527 04/10/2023 BIDIO NAIK 2421005003WL041216 BIDIO NAIK 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608593 MR BIDIO NAIK STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-003-002/20386
(BALIPATA) 		2421005003NRG24021020230490504 04/10/2023 BARSHARANI SAHOO 2421005003WL041212 BARSHARANI SAHOO 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608589 MRS BARSHARANI SAHOO STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-003-002/20565
(BALIPATA) 		2421005003NRG24290920230485232 04/10/2023 TAPEI GOCHHAYAT 2421005003WL039986 TAPEI GOCHHAYAT 00415 SBIN0002042 711 711 Processed 10/11/2023 7330608612 MRS TAPEI GOCHHAYAT STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-003-002/20570
(BALIPATA) 		2421005003NRG24021020230490522 04/10/2023 BASANTI MALUA 2421005003WL041215 BASANTI MALUA 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608565 MRS BASANTI MALUA STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-003-002/20570
(BALIPATA) 		2421005003NRG24290920230485256 04/10/2023 BASANTI MALUA 2421005003WL039989 BASANTI MALUA 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608564 MRS BASANTI MALUA STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-003-002/20570
(BALIPATA) 		2421005003NRG24021020230490521 04/10/2023 CHOUDHURI MALUA 2421005003WL041215 CHOUDHURI MALUA 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608620 CHOUDHURI MALUA STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-003-002/20590
(BALIPATA) 		2421005003NRG24290920230485257 04/10/2023 BASANTI PRADHAN 2421005003WL039989 BASANTI PRADHAN 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608580 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
33 CHHENDIPADA OR-21-005-003-002/20622
(BALIPATA) 		2421005003NRG24290920230485258 04/10/2023 TAPASWINI MALUA 2421005003WL039989 TAPASWINI MALUA 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608599 TAPASWINI MALUA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHENDIPADA OR-21-005-003-002/20630
(BALIPATA) 		2421005003NRG24290920230485246 04/10/2023 Mr. DILESWAR PRADHAN 2421005003WL039988 Mr. DILESWAR PRADHAN 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608560 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-003-002/20630
(BALIPATA) 		2421005003NRG24290920230485247 04/10/2023 SANJULATA PRADHAN 2421005003WL039988 SANJULATA PRADHAN 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608561 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-003-002/20649
(BALIPATA) 		2421005003NRG24290920230485248 04/10/2023 Mrs. DHARITRI DASH 2421005003WL039988 Mrs. DHARITRI DASH 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608574 DHARITRI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHENDIPADA OR-21-005-003-002/20705
(BALIPATA) 		2421005003NRG24290920230485233 04/10/2023 DWARI GOCHHAYAT 2421005003WL039986 DWARI GOCHHAYAT 00415 SBIN0002042 711 711 Processed 10/11/2023 7330608617 DWARI GOCHHAYAT STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-003-002/20796
(BALIPATA) 		2421005003NRG24290920230485223 04/10/2023 DAYANI GADANAYAK 2421005003WL039985 DAYANI GADANAYAK 00415 SBIN0002042 711 711 Processed 10/11/2023 7330608613 DAYANI GADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHENDIPADA OR-21-005-003-002/36735
(BALIPATA) 		2421005003NRG24290920230485234 04/10/2023 PITAMBAR GOCHHAYAT 2421005003WL039986 PITAMBAR GOCHHAYAT 00415 SBIN0002042 711 711 Processed 10/11/2023 7330608551 MR PITAMBAR GOCHHAYAT STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-003-002/89906
(BALIPATA) 		2421005003NRG24290920230485224 04/10/2023 Reena Sahu 2421005003WL039985 Reena Sahu 00415 SBIN0002042 711 711 Processed 10/11/2023 7330608567 MRS RINAKUMARI SAHOO STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-003-002/89969
(BALIPATA) 		2421005003NRG24021020230490505 04/10/2023 SUMITRA NAIK 2421005003WL041212 SUMITRA NAIK 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608588 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-003-002/90019
(BALIPATA) 		2421005003NRG24290920230485235 04/10/2023 MANASI GOCHHAYAT 2421005003WL039986 MANASI GOCHHAYAT 00415 SBIN0002042 711 711 Processed 10/11/2023 7330608614 MRS MANASI GOCHHYAT STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-003-002/90675
(BALIPATA) 		2421005003NRG24021020230490506 04/10/2023 GAYEETRI PRADHAN 2421005003WL041212 GAYEETRI PRADHAN 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608621 GAYEETRI PRADHAN ODISHA GRAMYA BANK(607060)
44 CHHENDIPADA OR-21-005-003-002/90983
(BALIPATA) 		2421005003NRG24021020230490524 04/10/2023 LAMBODAR GADANAYAK 2421005003WL041215 LAMBODAR GADANAYAK 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608596 MR LAMBODAR GADANAYAK STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-003-002/91032
(BALIPATA) 		2421005003NRG24290920230485250 04/10/2023 DALI PRADHAN 2421005003WL039988 DALI PRADHAN 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608578 MRS DALI PRADHAN STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-003-002/91125
(BALIPATA) 		2421005003NRG24290920230485236 04/10/2023 RINKU GOCHHAYAT 2421005003WL039986 RINKU GOCHHAYAT 00415 SBIN0002042 711 711 Processed 10/11/2023 7330608570 SHRI RINKU GOCHHAYAT STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-003-003/19732
(BALIPATA) 		2421005003NRG24290920230485264 04/10/2023 SHIBARAM BEHERA 2421005003WL039990 SHIBARAM BEHERA 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608547 SIBARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHENDIPADA OR-21-005-003-003/90258
(BALIPATA) 		2421005003NRG24290920230485265 04/10/2023 GUNALATA PRADHAN 2421005003WL039990 GUNALATA PRADHAN 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608577 MRS GUNALATA PRADHAN STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-003-003/90290
(BALIPATA) 		2421005003NRG24290920230485292 04/10/2023 KISHOR CHANDRA PRADHAN 2421005003WL039992 KISHOR CHANDRA PRADHAN 00415 SBIN0002042 237 237 Processed 10/11/2023 7330608582 KISHORA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-003-003/90290
(BALIPATA) 		2421005003NRG24290920230485293 04/10/2023 PADMABATI PRADHAN 2421005003WL039992 PADMABATI PRADHAN 00415 SBIN0002042 237 237 Processed 10/11/2023 7330608584 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-003-004/19781
(BALIPATA) 		2421005003NRG24290920230485277 04/10/2023 Mr. PATHANI BEHERA 2421005003WL039991 Mr. PATHANI BEHERA 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608562 PATHANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHENDIPADA OR-21-005-003-004/19784
(BALIPATA) 		2421005003NRG24290920230485266 04/10/2023 Mr. RABI MAJHI 2421005003WL039990 Mr. RABI MAJHI 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608576 Mr. RABI MAJHI ODISHA GRAMYA BANK(607060)
53 CHHENDIPADA OR-21-005-003-004/19788
(BALIPATA) 		2421005003NRG24290920230485268 04/10/2023 KALA MAJHI 2421005003WL039990 KALA MAJHI 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608557 MRS KALA MAJHI STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-003-004/19788
(BALIPATA) 		2421005003NRG24290920230485267 04/10/2023 NENKURI MAJHI 2421005003WL039990 NENKURI MAJHI 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608592 MR NENKURI MAJHI STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-003-004/19802
(BALIPATA) 		2421005003NRG24290920230485270 04/10/2023 ADAR SAHOO 2421005003WL039990 ADAR SAHOO 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608554 MRS ADAR SAHU STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-003-004/19802
(BALIPATA) 		2421005003NRG24290920230485269 04/10/2023 GANESH SAHU 2421005003WL039990 GANESH SAHU 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608555 MR GANESH SAHU STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-003-004/19843
(BALIPATA) 		2421005003NRG24290920230485278 04/10/2023 Mr. PABITRA BEHERA 2421005003WL039991 Mr. PABITRA BEHERA 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608563 PABITRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHENDIPADA OR-21-005-003-004/19853
(BALIPATA) 		2421005003NRG24290920230485271 04/10/2023 DEBARAJ MAJHI 2421005003WL039990 DEBARAJ MAJHI 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608556 SHUKADEV MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHENDIPADA OR-21-005-003-004/19859
(BALIPATA) 		2421005003NRG24290920230485298 04/10/2023 RANJITA PRADHAN 2421005003WL039993 RANJITA PRADHAN 00415 SBIN0002042 237 237 Processed 10/11/2023 7330608583 RANJITA PRADHAN ODISHA GRAMYA BANK(607060)
60 CHHENDIPADA OR-21-005-003-004/19860
(BALIPATA) 		2421005003NRG24290920230485225 04/10/2023 Mrs. SAITA SAHU 2421005003WL039985 Mrs. SAITA SAHU 00415 SBIN0002042 711 711 Processed 10/11/2023 7330608585 Mrs. SAITA SAHU ODISHA GRAMYA BANK(607060)
61 CHHENDIPADA OR-21-005-003-004/89939
(BALIPATA) 		2421005003NRG24290920230485272 04/10/2023 padei sahu 2421005003WL039990 padei sahu 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608581 PADEI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHENDIPADA OR-21-005-003-005/19937
(BALIPATA) 		2421005003NRG24290920230485260 04/10/2023 Mr. PADMALOCHAN PRADHAN 2421005003WL039989 Mr. PADMALOCHAN PRADHAN 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608548 MR PADMA LOCHAN PRADHAN STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-003-005/19939
(BALIPATA) 		2421005003NRG24290920230485237 04/10/2023 Mrs. SANJUKTA PRADHAN 2421005003WL039986 Mrs. SANJUKTA PRADHAN 00415 SBIN0002042 711 711 Processed 10/11/2023 7330608549 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-003-005/19955
(BALIPATA) 		2421005003NRG24290920230485261 04/10/2023 AHALYA DEHURI 2421005003WL039989 AHALYA DEHURI 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608575 MRS AHALYA DEHURY STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-003-006/20997
(BALIPATA) 		2421005003NRG24290920230485299 04/10/2023 RASHMITA SAHU 2421005003WL039993 RASHMITA SAHU 00415 SBIN0002042 237 237 Processed 10/11/2023 7330608604 MS RASHMITA SAHU STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-003-006/21021
(BALIPATA) 		2421005003NRG24290920230485300 04/10/2023 KADALI SAHOO 2421005003WL039993 KADALI SAHOO 00415 SBIN0002042 237 237 Processed 10/11/2023 7330608603 MRS KADALI SAHOO STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-003-006/21038
(BALIPATA) 		2421005003NRG24290920230485281 04/10/2023 HARA BEHERA 2421005003WL039991 HARA BEHERA 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608615 HARA BEHERA STATE BANK OF INDIA(508548)
68 CHHENDIPADA OR-21-005-003-006/21067
(BALIPATA) 		2421005003NRG24290920230485251 04/10/2023 MURALIDHARA SWAIN 2421005003WL039988 MURALIDHARA SWAIN 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608579 MURALIDHARA SWAIN ODISHA GRAMYA BANK(607060)
69 CHHENDIPADA OR-21-005-003-006/21101
(BALIPATA) 		2421005003NRG24290920230485274 04/10/2023 PANCHUNATH KHIILAR 2421005003WL039990 PANCHUNATH KHIILAR 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608616 PANCHUNATH KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHENDIPADA OR-21-005-003-006/21107
(BALIPATA) 		2421005003NRG24290920230485301 04/10/2023 BAIJHALI SAHU 2421005003WL039993 BAIJHALI SAHU 00415 SBIN0002042 237 237 Processed 10/11/2023 7330608559 MRS BAIJHALI SAHU STATE BANK OF INDIA(508548)
71 CHHENDIPADA OR-21-005-003-006/21125
(BALIPATA) 		2421005003NRG24290920230485275 04/10/2023 SHUSHIL KUMAR NAIK 2421005003WL039990 SHUSHIL KUMAR NAIK 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608591 MR SHUSHIL KUMAR NAIK STATE BANK OF INDIA(508548)
72 CHHENDIPADA OR-21-005-003-006/36771
(BALIPATA) 		2421005003NRG24290920230485303 04/10/2023 SATYASAI SAHU 2421005003WL039993 SATYASAI SAHU 00415 SBIN0002042 237 237 Processed 10/11/2023 7330608550 MR SATYASAI SAHU STATE BANK OF INDIA(508548)
73 CHHENDIPADA OR-21-005-003-006/90563
(BALIPATA) 		2421005003NRG24021020230490526 04/10/2023 MAMATA SAHOO 2421005003WL041215 MAMATA SAHOO 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608618 MAMATA SAHU. UNION BANK OF INDIA(508500)
74 CHHENDIPADA OR-21-005-003-007/19577
(BALIPATA) 		2421005003NRG24290920230485239 04/10/2023 LAXMIDHAR ROUT 2421005003WL039986 LAXMIDHAR ROUT 00415 SBIN0002042 711 711 Processed 10/11/2023 7330608610 LAXMIDHAR ROUT STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-003-007/19594
(BALIPATA) 		2421005003NRG24021020230490513 04/10/2023 Mr.CHAITANYA NAIK 2421005003WL041213 Mr.CHAITANYA NAIK 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608586 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
76 CHHENDIPADA OR-21-005-003-007/19625
(BALIPATA) 		2421005003NRG24021020230490514 04/10/2023 Mr. PURANDAR ROUT 2421005003WL041213 Mr. PURANDAR ROUT 00415 SBIN0002042 474 474 Processed 10/11/2023 7330608552 MR PURANDAR ROUT STATE BANK OF INDIA(508548)
SubTotal 28203 28203
77 CHHENDIPADA OR-21-005-003-002/20159
(BALIPATA) 		2421005003NRG24021020230490520 04/10/2023 SUKRU GARNAIK 2421005003WL041215 SUKRU GARNAIK 00415 SBIN0012068 474 474 Processed 10/11/2023 7330608553 SUKRU GADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
78 CHHENDIPADA OR-21-005-003-002/20280
(BALIPATA) 		2421005003NRG24021020230490510 04/10/2023 BASANTI NAIK 2421005003WL041213 BASANTI NAIK 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330608527 BASANTI NAIK ODISHA GRAMYA BANK(607060)
79 CHHENDIPADA OR-21-005-003-002/20284
(BALIPATA) 		2421005003NRG24290920230485254 04/10/2023 KUMARMANI GAUDA 2421005003WL039989 KUMARMANI GAUDA 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330608532 MR KUMARMANI GAUDA STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-003-002/20470
(BALIPATA) 		2421005003NRG24290920230485245 04/10/2023 SABITA NAIK 2421005003WL039988 SABITA NAIK 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330608531 SABITA NAIK RATNAKAR BANK(607393)
81 CHHENDIPADA OR-21-005-003-002/20534
(BALIPATA) 		2421005003NRG24290920230485231 04/10/2023 PRAFULA DEHURY 2421005003WL039986 PRAFULA DEHURY 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330608533 PRAFULA DEHURY ODISHA GRAMYA BANK(607060)
82 CHHENDIPADA OR-21-005-003-002/20885
(BALIPATA) 		2421005003NRG24290920230485249 04/10/2023 PARAMA SAHOO 2421005003WL039988 PARAMA SAHOO 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330608530 PARAMA SAHOO ODISHA GRAMYA BANK(607060)
83 CHHENDIPADA OR-21-005-003-002/36839
(BALIPATA) 		2421005003NRG24021020230490523 04/10/2023 RAMESH PRADHAN 2421005003WL041215 RAMESH PRADHAN 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330608529 RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-003-002/90215
(BALIPATA) 		2421005003NRG24021020230490529 04/10/2023 GOURI SAHOO 2421005003WL041216 GOURI SAHOO 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330608534 GOURI SAHOO ODISHA GRAMYA BANK(607060)
85 CHHENDIPADA OR-21-005-003-006/20981
(BALIPATA) 		2421005003NRG24290920230485227 04/10/2023 Jaitri Behera 2421005003WL039985 Jaitri Behera 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330608543 Jaitri Behera ODISHA GRAMYA BANK(607060)
86 CHHENDIPADA OR-21-005-003-006/21006
(BALIPATA) 		2421005003NRG24290920230485280 04/10/2023 PRAMILA BEHERA 2421005003WL039991 PRAMILA BEHERA 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330608542 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
87 CHHENDIPADA OR-21-005-003-006/21039
(BALIPATA) 		2421005003NRG24290920230485229 04/10/2023 LILI BEHERA 2421005003WL039985 LILI BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330608544 LILI BEHERA ODISHA GRAMYA BANK(607060)
88 CHHENDIPADA OR-21-005-003-006/21039
(BALIPATA) 		2421005003NRG24290920230485228 04/10/2023 PABITRA BEHERA 2421005003WL039985 PABITRA BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330608528 PABITRA BEHERA ODISHA GRAMYA BANK(607060)
89 CHHENDIPADA OR-21-005-003-006/21067
(BALIPATA) 		2421005003NRG24290920230485252 04/10/2023 Chhabirani Swain 2421005003WL039988 Chhabirani Swain 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330608539 Chhabirani Swain ODISHA GRAMYA BANK(607060)
90 CHHENDIPADA OR-21-005-003-006/21097
(BALIPATA) 		2421005003NRG24290920230485282 04/10/2023 ASKARA DEHURI 2421005003WL039991 ASKARA DEHURI 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330608545 ASKARA DEHURI ODISHA GRAMYA BANK(607060)
91 CHHENDIPADA OR-21-005-003-006/21131
(BALIPATA) 		2421005003NRG24290920230485283 04/10/2023 KAMANI SWAIN 2421005003WL039991 KAMANI SWAIN 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330608540 KAMANI SWAIN ODISHA GRAMYA BANK(607060)
92 CHHENDIPADA OR-21-005-003-006/21149
(BALIPATA) 		2421005003NRG24290920230485276 04/10/2023 MR RAMACHANDRA KHILAR 2421005003WL039990 MR RAMACHANDRA KHILAR 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330608525 MR RAMACHANDRA KHILAR ODISHA GRAMYA BANK(607060)
93 CHHENDIPADA OR-21-005-003-006/36758
(BALIPATA) 		2421005003NRG24290920230485302 04/10/2023 ANJALI SAHU 2421005003WL039993 ANJALI SAHU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330608541 ANJALI SAHU ODISHA GRAMYA BANK(607060)
94 CHHENDIPADA OR-21-005-003-006/90128
(BALIPATA) 		2421005003NRG24290920230485285 04/10/2023 KUSHA PRADHAN 2421005003WL039991 KUSHA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330608538 KUSHA PRADHAN ODISHA GRAMYA BANK(607060)
95 CHHENDIPADA OR-21-005-003-006/90128
(BALIPATA) 		2421005003NRG24290920230485286 04/10/2023 SASMITA DEHURY 2421005003WL039991 SASMITA DEHURY 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330608537 SASMITA DEHURY ODISHA GRAMYA BANK(607060)
96 CHHENDIPADA OR-21-005-003-006/90172
(BALIPATA) 		2421005003NRG24290920230485288 04/10/2023 KUMUDINI PRADHAN 2421005003WL039991 KUMUDINI PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330608535 KUMUDINI PRADHAN ODISHA GRAMYA BANK(607060)
97 CHHENDIPADA OR-21-005-003-006/90172
(BALIPATA) 		2421005003NRG24290920230485287 04/10/2023 ROHIT PRADHAN 2421005003WL039991 ROHIT PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330608536 ROHIT PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005003_041023APB_FTO_599432 Bank of Baroda BARB0JAMUNA JAMUNALI 3792
2 CHHENDIPADA OR2421005003_041023APB_FTO_599432 Canara Bank CNRB0003369 CHENDIPADA 2370
3 CHHENDIPADA OR2421005003_041023APB_FTO_599432 IDBI Bank IBKL0000775 ANGUL 474
4 CHHENDIPADA OR2421005003_041023APB_FTO_599432 Indian Overseas Bank IOBA0000965 JARPADA 1659
5 CHHENDIPADA OR2421005003_041023APB_FTO_599432 NEELACHAL GRAMYA BANK IOBA0NGB001 DURGAPUR BRANCH-DHENKANAL 711
6 CHHENDIPADA OR2421005003_041023APB_FTO_599432 State Bank of India SBIN0002042 CHENNADIPADA 27966
7 CHHENDIPADA OR2421005003_041023APB_FTO_599432 State Bank of India SBIN0002042 CHHENDIPADA 237
8 CHHENDIPADA OR2421005003_041023APB_FTO_599432 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 474
9 CHHENDIPADA OR2421005003_041023APB_FTO_599432 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 9480

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