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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:29 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005011_110523APB_FTO_103015
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-21-005-011-002/36578
(JARAPADA) 		2421005011NRG24110520230059823 11/05/2023 DAMAYANTI BEHERA 2421005011WL002918 DAMAYANTI BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284382 DAMAYANTI BEHERA INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-011-002/36578
(JARAPADA) 		2421005011NRG24110520230059822 11/05/2023 DASH BEHERA 2421005011WL002918 DASH BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284369 DAS BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHENDIPADA OR-21-005-011-002/36583
(JARAPADA) 		2421005011NRG24110520230059824 11/05/2023 ISWAR SAHOO 2421005011WL002918 ISWAR SAHOO 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284373 ISWAR SAHU INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-011-002/36588
(JARAPADA) 		2421005011NRG24110520230059766 11/05/2023 SANTOSH GOCHHAYAT 2421005011WL002916 SANTOSH GOCHHAYAT 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284412 SANTOSH GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHENDIPADA OR-21-005-011-002/36588
(JARAPADA) 		2421005011NRG24110520230059767 11/05/2023 Subasini Gochhayat 2421005011WL002916 Subasini Gochhayat 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284420 SUBASINI GOCHHAYAT INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-011-002/36673
(JARAPADA) 		2421005011NRG24110520230059768 11/05/2023 DEBARAJ SAHU 2421005011WL002916 DEBARAJ SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284417 DEBARAJ SAHU INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-011-002/36739
(JARAPADA) 		2421005011NRG24110520230059794 11/05/2023 CHANDINI BEHERA 2421005011WL002917 CHANDINI BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284386 CHANDINI BEHERA INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-011-002/36739
(JARAPADA) 		2421005011NRG24110520230059793 11/05/2023 RAGHU BEHERA 2421005011WL002917 RAGHU BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284407 RAGHU BEHERA,S/O KANDARPA BEHERA INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-011-002/36741
(JARAPADA) 		2421005011NRG24110520230059825 11/05/2023 BIDYADHAR DEHURY 2421005011WL002918 BIDYADHAR DEHURY 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284440 BIDYADHAR DEHURY INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-011-002/36775
(JARAPADA) 		2421005011NRG24110520230059827 11/05/2023 NAYANI DEHURY 2421005011WL002918 NAYANI DEHURY 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284441 NAYANI DEHURY INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-011-002/36857
(JARAPADA) 		2421005011NRG24110520230059770 11/05/2023 SWAPNESWAR PRADHAN 2421005011WL002916 SWAPNESWAR PRADHAN 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284393 SWAPNESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHENDIPADA OR-21-005-011-002/36863
(JARAPADA) 		2421005011NRG24110520230059771 11/05/2023 SARBESWAR PRADHAN 2421005011WL002916 SARBESWAR PRADHAN 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284429 SARBESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHENDIPADA OR-21-005-011-002/36869
(JARAPADA) 		2421005011NRG24110520230059829 11/05/2023 AMITA SAHU 2421005011WL002918 AMITA SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284376 AMITA SAHU INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-011-002/36869
(JARAPADA) 		2421005011NRG24110520230059828 11/05/2023 CHAITANYA SAHU 2421005011WL002918 CHAITANYA SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284419 MR CHAITANYA SAHU STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-011-002/36893
(JARAPADA) 		2421005011NRG24110520230059772 11/05/2023 MADHUSMITA PRADHAN 2421005011WL002916 MADHUSMITA PRADHAN 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284438 MADHUSMITA PRADHAN INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-011-002/36893
(JARAPADA) 		2421005011NRG24110520230059773 11/05/2023 NIRMAL PRADHAN 2421005011WL002916 NIRMAL PRADHAN 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284390 NIRMAL PRADHAN INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-011-002/36906
(JARAPADA) 		2421005011NRG24110520230059774 11/05/2023 SUSHAMA PRUSTY 2421005011WL002916 SUSHAMA PRUSTY 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284392 SUSHAMA PRUSTY INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-011-002/36919
(JARAPADA) 		2421005011NRG24110520230059830 11/05/2023 SUJATA SAHU 2421005011WL002918 SUJATA SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284435 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-011-002/36931
(JARAPADA) 		2421005011NRG24110520230059796 11/05/2023 BISIKESAN DAS 2421005011WL002917 BISIKESAN DAS 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284400 BISHIKESHAN DAS,MINI DASH INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-011-002/37005
(JARAPADA) 		2421005011NRG24110520230059832 11/05/2023 SOMANATH SAHU 2421005011WL002918 SOMANATH SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284402 SOMANATH SAHU INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-011-002/37005
(JARAPADA) 		2421005011NRG24110520230059831 11/05/2023 SUBHADRA PRADHAN 2421005011WL002918 SUBHADRA PRADHAN 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284371 SUBHADRA PRADHAN INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-011-002/37009
(JARAPADA) 		2421005011NRG24110520230059833 11/05/2023 NALINI SAHU 2421005011WL002918 NALINI SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284396 MISS NALINI SAHOO STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-011-002/37009
(JARAPADA) 		2421005011NRG24110520230059834 11/05/2023 SUNIL SAHU 2421005011WL002918 SUNIL SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284399 MR SUNIL SAHU STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-011-002/37011
(JARAPADA) 		2421005011NRG24110520230059835 11/05/2023 SANTOSINI SAHU 2421005011WL002918 SANTOSINI SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284434 SANTOSINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHENDIPADA OR-21-005-011-002/37028
(JARAPADA) 		2421005011NRG24110520230059837 11/05/2023 DINESH KUMAR SAHU 2421005011WL002918 DINESH KUMAR SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284414 SHRI DINESH KU SAHU STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-011-002/37028
(JARAPADA) 		2421005011NRG24110520230059836 11/05/2023 KUINA SAHU 2421005011WL002918 KUINA SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284404 MISS KUEINA SAHOO STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-011-002/37042
(JARAPADA) 		2421005011NRG24110520230059839 11/05/2023 RAJESH ROUL 2421005011WL002918 RAJESH ROUL 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284413 RAJESH RAULA INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-011-002/37042
(JARAPADA) 		2421005011NRG24110520230059838 11/05/2023 SANTOSHI SAHU 2421005011WL002918 SANTOSHI SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284403 SANTOSHI SAHU D/O JAYAKRISHNA SAHU PUNJAB NATIONAL BANK(508568)
29 CHHENDIPADA OR-21-005-011-002/37045
(JARAPADA) 		2421005011NRG24110520230059797 11/05/2023 DAMAYANTI DAS 2421005011WL002917 DAMAYANTI DAS 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284384 DAMAYANTI DAS INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-011-002/5464
(JARAPADA) 		2421005011NRG24110520230059840 11/05/2023 Jema palei 2421005011WL002918 Jema palei 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284436 JEMA PALEI INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-011-002/5472
(JARAPADA) 		2421005011NRG24110520230059775 11/05/2023 AMAR SAHU 2421005011WL002916 AMAR SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284442 AMAR SAHU INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-011-002/5472
(JARAPADA) 		2421005011NRG24110520230059776 11/05/2023 URMILA SAHU 2421005011WL002916 URMILA SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284430 URMILA SAHU INDIAN OVERSEAS BANK(508541)
33 CHHENDIPADA OR-21-005-011-002/5495
(JARAPADA) 		2421005011NRG24110520230059842 11/05/2023 SHANTI PALEI 2421005011WL002918 SHANTI PALEI 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284397 SHANTI PALEI INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-011-002/5498
(JARAPADA) 		2421005011NRG24110520230059777 11/05/2023 SARASWATI SAHU 2421005011WL002916 SARASWATI SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284444 SARASWATI SAHU INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-011-002/5529
(JARAPADA) 		2421005011NRG24110520230059779 11/05/2023 ADARA SAHU 2421005011WL002916 ADARA SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284439 ADARA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHHENDIPADA OR-21-005-011-002/5529
(JARAPADA) 		2421005011NRG24110520230059778 11/05/2023 GANESWAR SAHU 2421005011WL002916 GANESWAR SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284378 GANESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHENDIPADA OR-21-005-011-002/5552
(JARAPADA) 		2421005011NRG24110520230059799 11/05/2023 KANHAIE DASH 2421005011WL002917 KANHAIE DASH 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284364 KANHEI DAS INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-011-002/5570
(JARAPADA) 		2421005011NRG24110520230059800 11/05/2023 KRUSNA BEHERA 2421005011WL002917 KRUSNA BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284423 KRUSHNA BEHERA INDIAN OVERSEAS BANK(508541)
39 CHHENDIPADA OR-21-005-011-002/5570
(JARAPADA) 		2421005011NRG24110520230059801 11/05/2023 MAHADEI BEHERA 2421005011WL002917 MAHADEI BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284387 MAHADEI BEHERA INDIAN OVERSEAS BANK(508541)
40 CHHENDIPADA OR-21-005-011-002/5572
(JARAPADA) 		2421005011NRG24110520230059780 11/05/2023 MANJU PRADHAN 2421005011WL002916 MANJU PRADHAN 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284363 MANJULATA PRADHAN INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-011-002/5574
(JARAPADA) 		2421005011NRG24110520230059781 11/05/2023 RASANANDA SAHU 2421005011WL002916 RASANANDA SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284388 RASANANDA SAHU INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-011-002/5574
(JARAPADA) 		2421005011NRG24110520230059782 11/05/2023 RUKUNA SAHU 2421005011WL002916 RUKUNA SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284427 RUKUNA SAHU INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-011-002/5579
(JARAPADA) 		2421005011NRG24110520230059802 11/05/2023 ANTARYAMI BEHERA 2421005011WL002917 ANTARYAMI BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284366 ANTARYAMI BEHERA INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-011-002/5585
(JARAPADA) 		2421005011NRG24110520230059844 11/05/2023 HARABATI SAHU 2421005011WL002918 HARABATI SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284424 HAR SAHU INDIAN OVERSEAS BANK(508541)
45 CHHENDIPADA OR-21-005-011-002/5597
(JARAPADA) 		2421005011NRG24110520230059803 11/05/2023 KHIJU DASH 2421005011WL002917 KHIJU DASH 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284370 KHIJU DAS,KUNI DAS INDIAN OVERSEAS BANK(508541)
46 CHHENDIPADA OR-21-005-011-002/5597
(JARAPADA) 		2421005011NRG24110520230059804 11/05/2023 Kuni Das 2421005011WL002917 Kuni Das 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284383 KUNI DAS INDIAN OVERSEAS BANK(508541)
47 CHHENDIPADA OR-21-005-011-002/5612
(JARAPADA) 		2421005011NRG24110520230059805 11/05/2023 BAIKUNTHA BEHERA 2421005011WL002917 BAIKUNTHA BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284367 BAIKUNTHA BEHERA INDIAN OVERSEAS BANK(508541)
48 CHHENDIPADA OR-21-005-011-002/5612
(JARAPADA) 		2421005011NRG24110520230059806 11/05/2023 MAMATA BEHERA 2421005011WL002917 MAMATA BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284426 MAMATA BEHERA INDIAN OVERSEAS BANK(508541)
49 CHHENDIPADA OR-21-005-011-002/5614
(JARAPADA) 		2421005011NRG24110520230059807 11/05/2023 KANHU BEHERA 2421005011WL002917 KANHU BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284431 KANHU BEHERA INDIAN OVERSEAS BANK(508541)
50 CHHENDIPADA OR-21-005-011-002/5626
(JARAPADA) 		2421005011NRG24110520230059809 11/05/2023 KALIA BEHERA 2421005011WL002917 KALIA BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284375 KALIA BEHERA INDIAN OVERSEAS BANK(508541)
51 CHHENDIPADA OR-21-005-011-002/5626
(JARAPADA) 		2421005011NRG24110520230059811 11/05/2023 SUMITRA BEHERA 2421005011WL002917 SUMITRA BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284385 SUMITRA BEHERA INDIAN OVERSEAS BANK(508541)
52 CHHENDIPADA OR-21-005-011-002/5627
(JARAPADA) 		2421005011NRG24110520230059845 11/05/2023 GIRIDHARI SAHU 2421005011WL002918 GIRIDHARI SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284405 GIRIDHARI SAHU INDIAN OVERSEAS BANK(508541)
53 CHHENDIPADA OR-21-005-011-002/5627
(JARAPADA) 		2421005011NRG24110520230059846 11/05/2023 LALITA SAHU 2421005011WL002918 LALITA SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284433 LALITA SAHU, W/O GIRIDHARI SAHU INDIAN OVERSEAS BANK(508541)
54 CHHENDIPADA OR-21-005-011-002/5641
(JARAPADA) 		2421005011NRG24110520230059812 11/05/2023 HAREKRUSNA BARIK 2421005011WL002917 HAREKRUSNA BARIK 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284379 HAREKRISHAN BARIK INDIAN OVERSEAS BANK(508541)
55 CHHENDIPADA OR-21-005-011-002/5641
(JARAPADA) 		2421005011NRG24110520230059813 11/05/2023 KSHIRA BARIK 2421005011WL002917 KSHIRA BARIK 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284381 KSHIRA BARIK INDIAN OVERSEAS BANK(508541)
56 CHHENDIPADA OR-21-005-011-002/5658
(JARAPADA) 		2421005011NRG24110520230059814 11/05/2023 Urwarshi Behera 2421005011WL002917 Urwarshi Behera 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284437 URWARSHI BEHERA INDIAN OVERSEAS BANK(508541)
57 CHHENDIPADA OR-21-005-011-002/5660
(JARAPADA) 		2421005011NRG24110520230059847 11/05/2023 PRAFULLA BEHERA 2421005011WL002918 PRAFULLA BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284418 PRAFULLA BEHERA INDIAN OVERSEAS BANK(508541)
58 CHHENDIPADA OR-21-005-011-002/5672
(JARAPADA) 		2421005011NRG24110520230059783 11/05/2023 KAMALA KUMARI SAHU 2421005011WL002916 KAMALA KUMARI SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284389 KAMALA KUMARI SAHU INDIAN OVERSEAS BANK(508541)
59 CHHENDIPADA OR-21-005-011-002/5673
(JARAPADA) 		2421005011NRG24110520230059784 11/05/2023 PADMINI SAHU 2421005011WL002916 PADMINI SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284368 PADMINI SAHU INDIAN OVERSEAS BANK(508541)
60 CHHENDIPADA OR-21-005-011-002/5676
(JARAPADA) 		2421005011NRG24110520230059815 11/05/2023 SANJUKTA SAHU. 2421005011WL002917 SANJUKTA SAHU. 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284391 SANJUKTA SAHU INDIAN OVERSEAS BANK(508541)
61 CHHENDIPADA OR-21-005-011-002/5700
(JARAPADA) 		2421005011NRG24110520230059848 11/05/2023 BABULI BEHERA 2421005011WL002918 BABULI BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284408 BABULI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHENDIPADA OR-21-005-011-002/5700
(JARAPADA) 		2421005011NRG24110520230059849 11/05/2023 RILI BEHERA 2421005011WL002918 RILI BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284374 RILI BEHERA INDIAN OVERSEAS BANK(508541)
63 CHHENDIPADA OR-21-005-011-002/5702
(JARAPADA) 		2421005011NRG24110520230059817 11/05/2023 sukanti behera 2421005011WL002917 sukanti behera 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284432 SUKANTI BEHERA,W/O SURESH BEHERA INDIAN OVERSEAS BANK(508541)
64 CHHENDIPADA OR-21-005-011-002/5702
(JARAPADA) 		2421005011NRG24110520230059816 11/05/2023 SURESH BEHERA 2421005011WL002917 SURESH BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284406 SURESH BEHERA INDIAN OVERSEAS BANK(508541)
65 CHHENDIPADA OR-21-005-011-002/5731
(JARAPADA) 		2421005011NRG24110520230059818 11/05/2023 KALIA SAHU 2421005011WL002917 KALIA SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284443 KALIA SAHU INDIAN OVERSEAS BANK(508541)
66 CHHENDIPADA OR-21-005-011-002/5762
(JARAPADA) 		2421005011NRG24110520230059785 11/05/2023 SUDAM SAHU 2421005011WL002916 SUDAM SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284422 SUDAM SAHU INDIAN OVERSEAS BANK(508541)
67 CHHENDIPADA OR-21-005-011-002/5762
(JARAPADA) 		2421005011NRG24110520230059786 11/05/2023 SUKA SAHU 2421005011WL002916 SUKA SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284421 SUKA SAHU INDIAN OVERSEAS BANK(508541)
68 CHHENDIPADA OR-21-005-011-002/5764
(JARAPADA) 		2421005011NRG24110520230059850 11/05/2023 AKRURA PADHAN 2421005011WL002918 AKRURA PADHAN 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284398 ANKUR PRADHAN INDIAN OVERSEAS BANK(508541)
69 CHHENDIPADA OR-21-005-011-002/5771
(JARAPADA) 		2421005011NRG24110520230059853 11/05/2023 BAPUJI SAHU 2421005011WL002918 BAPUJI SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284415 BAPUJI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHENDIPADA OR-21-005-011-002/5771
(JARAPADA) 		2421005011NRG24110520230059854 11/05/2023 VAGABATI SAHU 2421005011WL002918 VAGABATI SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284395 VAGABATI SAHU INDIAN OVERSEAS BANK(508541)
71 CHHENDIPADA OR-21-005-011-002/5792
(JARAPADA) 		2421005011NRG24110520230059787 11/05/2023 SARASWATI SAHU 2421005011WL002916 SARASWATI SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284428 SARASWATI SAHU INDIAN OVERSEAS BANK(508541)
72 CHHENDIPADA OR-21-005-011-002/5805
(JARAPADA) 		2421005011NRG24110520230059856 11/05/2023 Nirash Sahu 2421005011WL002918 Nirash Sahu 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284416 NIRASH SAHU INDIAN OVERSEAS BANK(508541)
73 CHHENDIPADA OR-21-005-011-002/5805
(JARAPADA) 		2421005011NRG24110520230059855 11/05/2023 Rajani Sahu 2421005011WL002918 Rajani Sahu 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284425 RAJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHENDIPADA OR-21-005-011-002/5807
(JARAPADA) 		2421005011NRG24110520230059820 11/05/2023 KASTU SAHU 2421005011WL002917 KASTU SAHU 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284365 KASTU SAHU INDIAN OVERSEAS BANK(508541)
75 CHHENDIPADA OR-21-005-011-003/36686
(JARAPADA) 		2421005011NRG24110520230059857 11/05/2023 MRS.JASODA BEHERA 2421005011WL002918 MRS.JASODA BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284410 JASODA BEHERA,W/O SHARAN BEHERA INDIAN OVERSEAS BANK(508541)
76 CHHENDIPADA OR-21-005-011-003/36686
(JARAPADA) 		2421005011NRG24110520230059858 11/05/2023 SARANA BEHERA 2421005011WL002918 SARANA BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284372 SARAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHENDIPADA OR-21-005-011-003/36687
(JARAPADA) 		2421005011NRG24110520230059860 11/05/2023 NARMADA BEHERA 2421005011WL002918 NARMADA BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284409 NARMADA BEHERA,W/O SUKUTU BEHERA INDIAN OVERSEAS BANK(508541)
78 CHHENDIPADA OR-21-005-011-003/36687
(JARAPADA) 		2421005011NRG24110520230059859 11/05/2023 SUKUTU BEHERA 2421005011WL002918 SUKUTU BEHERA 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284411 SUKUTU BEHERA,S/O MANI BEHERA INDIAN OVERSEAS BANK(508541)
79 CHHENDIPADA OR-21-005-011-004/36676
(JARAPADA) 		2421005011NRG24110520230059788 11/05/2023 DOLAGOBINDA NAIK 2421005011WL002916 DOLAGOBINDA NAIK 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284377 DOLAGOBINDA NAIK PUNJAB NATIONAL BANK(508568)
80 CHHENDIPADA OR-21-005-011-004/36676
(JARAPADA) 		2421005011NRG24110520230059789 11/05/2023 TULASI NAIK 2421005011WL002916 TULASI NAIK 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284380 TULASI NAIK INDIAN OVERSEAS BANK(508541)
81 CHHENDIPADA OR-21-005-011-004/36917
(JARAPADA) 		2421005011NRG24110520230059791 11/05/2023 BIRANCHI NAIK 2421005011WL002916 BIRANCHI NAIK 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284401 BIRANCHI NAIK INDIAN OVERSEAS BANK(508541)
82 CHHENDIPADA OR-21-005-011-004/36917
(JARAPADA) 		2421005011NRG24110520230059790 11/05/2023 JHILLI NAIK 2421005011WL002916 JHILLI NAIK 00177 IOBA0000965 1422 1422 Processed 17/05/2023 1640284394 JHILLI NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 116604 116604
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005011_110523APB_FTO_103015 Indian Overseas Bank IOBA0000965 IOB ,JARAPADA 1422
2 CHHENDIPADA OR2421005011_110523APB_FTO_103015 Indian Overseas Bank IOBA0000965 jarapada 4266
3 CHHENDIPADA OR2421005011_110523APB_FTO_103015 Indian Overseas Bank IOBA0000965 JARPADA 110916

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