Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:51:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005006_201023APB_FTO_670965
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-21-005-006-003/39547
(BASANTAPUR) 		2421005006NRG24161020230526398 20/10/2023 ANIL NAIK 2421005006WL048653 ANIL NAIK 00078 CNRB0003369 1659 1659 Processed 09/11/2023 7281134240 ANIL NAIK CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-006-003/433
(BASANTAPUR) 		2421005000NRG24201020230538805 20/10/2023 PRAKASH NAIK 2421005WL051157 PRAKASH NAIK 00078 CNRB0003369 1659 1659 Processed 09/11/2023 7281134239 PRAKASH NAIK ODISHA GRAMYA BANK(607060)
3 CHHENDIPADA OR-21-005-006-003/433
(BASANTAPUR) 		2421005000NRG24201020230538804 20/10/2023 PRAKASH NAIK 2421005WL051157 PRAKASH NAIK 00078 CNRB0003369 1659 1659 Processed 09/11/2023 7281134238 PRAKASH NAIK ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
4 CHHENDIPADA OR-21-005-006-001/20
(BASANTAPUR) 		2421005000NRG24201020230538751 20/10/2023 Shri SOMANATH SAHU 2421005WL051157 Shri SOMANATH SAHU 00415 SBIN0002042 1659 1659 Processed 09/11/2023 7281134237 SOMANATHA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHHENDIPADA OR-21-005-006-001/60
(BASANTAPUR) 		2421005000NRG24201020230538767 20/10/2023 Mr DIGAMBAR DEHURY 2421005WL051157 Mr DIGAMBAR DEHURY 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281134233 DIGAMBAR DEHURY STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-006-001/60
(BASANTAPUR) 		2421005000NRG24201020230538766 20/10/2023 Mr DIGAMBAR DEHURY 2421005WL051157 Mr DIGAMBAR DEHURY 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281134232 DIGAMBAR DEHURY STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-006-002/263
(BASANTAPUR) 		2421005000NRG24201020230538781 20/10/2023 Mrs. JHATAK NAIK 2421005WL051157 Mrs. JHATAK NAIK 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281134236 MRS JHATAK NAIK STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-006-002/263
(BASANTAPUR) 		2421005000NRG24201020230538779 20/10/2023 Mrs. JHATAK NAIK 2421005WL051157 Mrs. JHATAK NAIK 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281134235 MRS JHATAK NAIK STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-006-003/382
(BASANTAPUR) 		2421005006NRG24161020230526392 20/10/2023 Mr.GADA NAIK 2421005006WL048653 Mr.GADA NAIK 00415 SBIN0002042 1659 1659 Processed 09/11/2023 7281134234 Mr.GADA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
10 CHHENDIPADA OR-21-005-006-002/39533
(BASANTAPUR) 		2421005006NRG24161020230526386 20/10/2023 NIRASH NAIK 2421005006WL048653 NIRASH NAIK 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281134231 NIRASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
11 CHHENDIPADA OR-21-005-006-001/101
(BASANTAPUR) 		2421005000NRG24201020230538745 20/10/2023 MRS PUSHPANJALI SWAIN 2421005WL051157 MRS PUSHPANJALI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134248 MRS PUSHPANJALI SWAIN ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-006-001/101
(BASANTAPUR) 		2421005000NRG24201020230538743 20/10/2023 MRS PUSHPANJALI SWAIN 2421005WL051157 MRS PUSHPANJALI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134247 MRS PUSHPANJALI SWAIN ODISHA GRAMYA BANK(607060)
13 CHHENDIPADA OR-21-005-006-001/101
(BASANTAPUR) 		2421005000NRG24201020230538742 20/10/2023 SUKRU SWAIN 2421005WL051157 SUKRU SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134178 SUKRU SWAIN ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-006-001/101
(BASANTAPUR) 		2421005000NRG24201020230538744 20/10/2023 SUKRU SWAIN 2421005WL051157 SUKRU SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134179 SUKRU SWAIN ODISHA GRAMYA BANK(607060)
15 CHHENDIPADA OR-21-005-006-001/12
(BASANTAPUR) 		2421005000NRG24201020230538747 20/10/2023 MR BHUBANAND DEHURY 2421005WL051157 MR BHUBANAND DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134184 MR BHUBANAND DEHURY ODISHA GRAMYA BANK(607060)
16 CHHENDIPADA OR-21-005-006-001/12
(BASANTAPUR) 		2421005000NRG24201020230538746 20/10/2023 MR BHUBANAND DEHURY 2421005WL051157 MR BHUBANAND DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134183 MR BHUBANAND DEHURY ODISHA GRAMYA BANK(607060)
17 CHHENDIPADA OR-21-005-006-001/19
(BASANTAPUR) 		2421005000NRG24201020230538749 20/10/2023 MR SUDAM SETHI 2421005WL051157 MR SUDAM SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134175 SUDAM SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHENDIPADA OR-21-005-006-001/19
(BASANTAPUR) 		2421005000NRG24201020230538748 20/10/2023 MR SUDAM SETHI 2421005WL051157 MR SUDAM SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134174 SUDAM SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHENDIPADA OR-21-005-006-001/20
(BASANTAPUR) 		2421005000NRG24201020230538750 20/10/2023 MRS KUNTALA SAHU 2421005WL051157 MRS KUNTALA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134164 KUNTALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHENDIPADA OR-21-005-006-001/36406
(BASANTAPUR) 		2421005000NRG24201020230538753 20/10/2023 MR PRASANTA KU. SAHU 2421005WL051157 MR PRASANTA KU. SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134251 MR PRASANTA KU. SAHU ODISHA GRAMYA BANK(607060)
21 CHHENDIPADA OR-21-005-006-001/36406
(BASANTAPUR) 		2421005000NRG24201020230538752 20/10/2023 MR PRASANTA KU. SAHU 2421005WL051157 MR PRASANTA KU. SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134252 MR PRASANTA KU. SAHU ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-006-001/39421
(BASANTAPUR) 		2421005000NRG24201020230538759 20/10/2023 MR JITENDRA DEHURY 2421005WL051157 MR JITENDRA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134249 JITENDRA DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHHENDIPADA OR-21-005-006-001/39421
(BASANTAPUR) 		2421005000NRG24201020230538758 20/10/2023 MR JITENDRA DEHURY 2421005WL051157 MR JITENDRA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134250 JITENDRA DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHHENDIPADA OR-21-005-006-001/41
(BASANTAPUR) 		2421005000NRG24201020230538762 20/10/2023 MR HADIBANDHU DEHURY 2421005WL051157 MR HADIBANDHU DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134173 HADIBANHU DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHENDIPADA OR-21-005-006-001/41
(BASANTAPUR) 		2421005000NRG24201020230538760 20/10/2023 MR HADIBANDHU DEHURY 2421005WL051157 MR HADIBANDHU DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134172 HADIBANHU DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHENDIPADA OR-21-005-006-001/41
(BASANTAPUR) 		2421005000NRG24201020230538763 20/10/2023 MRS BAIDEHI DEHURY 2421005WL051157 MRS BAIDEHI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134176 MRS BAIDEHI DEHURY ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-006-001/41
(BASANTAPUR) 		2421005000NRG24201020230538761 20/10/2023 MRS BAIDEHI DEHURY 2421005WL051157 MRS BAIDEHI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134177 MRS BAIDEHI DEHURY ODISHA GRAMYA BANK(607060)
28 CHHENDIPADA OR-21-005-006-001/42
(BASANTAPUR) 		2421005000NRG24201020230538765 20/10/2023 KAILASH DEHURY 2421005WL051157 KAILASH DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134241 KAILASH DEHURY ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-006-001/42
(BASANTAPUR) 		2421005000NRG24201020230538764 20/10/2023 KAILASH DEHURY 2421005WL051157 KAILASH DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134242 KAILASH DEHURY ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-006-001/66
(BASANTAPUR) 		2421005000NRG24201020230538770 20/10/2023 MR SUDHAKAR DEHURY 2421005WL051157 MR SUDHAKAR DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134182 MR SUDHAKAR DEHURY ODISHA GRAMYA BANK(607060)
31 CHHENDIPADA OR-21-005-006-001/66
(BASANTAPUR) 		2421005000NRG24201020230538768 20/10/2023 MR SUDHAKAR DEHURY 2421005WL051157 MR SUDHAKAR DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134181 MR SUDHAKAR DEHURY ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-006-001/66
(BASANTAPUR) 		2421005000NRG24201020230538771 20/10/2023 MRS KANAK DEHURY 2421005WL051157 MRS KANAK DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134229 KANAK DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHENDIPADA OR-21-005-006-001/66
(BASANTAPUR) 		2421005000NRG24201020230538769 20/10/2023 MRS KANAK DEHURY 2421005WL051157 MRS KANAK DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134230 KANAK DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHENDIPADA OR-21-005-006-001/73
(BASANTAPUR) 		2421005000NRG24201020230538773 20/10/2023 MRS REETARANI DEHURY 2421005WL051157 MRS REETARANI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134187 MRS REETARANI DEHURY ODISHA GRAMYA BANK(607060)
35 CHHENDIPADA OR-21-005-006-001/73
(BASANTAPUR) 		2421005000NRG24201020230538772 20/10/2023 MRS REETARANI DEHURY 2421005WL051157 MRS REETARANI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134186 MRS REETARANI DEHURY ODISHA GRAMYA BANK(607060)
36 CHHENDIPADA OR-21-005-006-001/83
(BASANTAPUR) 		2421005006NRG24161020230526371 20/10/2023 MRS BASANTI SAHU 2421005006WL048653 MRS BASANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281134196 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-006-001/9
(BASANTAPUR) 		2421005006NRG24161020230526372 20/10/2023 MR NIRANJAN SATAPATHY 2421005006WL048653 MR NIRANJAN SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281134180 MR NIRANJAN SATPATHY STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-006-002/166
(BASANTAPUR) 		2421005006NRG24161020230526373 20/10/2023 MR MILU NAIK 2421005006WL048653 MR MILU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134243 MR MILU NAIK ODISHA GRAMYA BANK(607060)
39 CHHENDIPADA OR-21-005-006-002/166
(BASANTAPUR) 		2421005006NRG24161020230526374 20/10/2023 MRS BINATEE NAIK 2421005006WL048653 MRS BINATEE NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134225 MRS BINATEE NAIK ODISHA GRAMYA BANK(607060)
40 CHHENDIPADA OR-21-005-006-002/168
(BASANTAPUR) 		2421005006NRG24161020230526375 20/10/2023 MRS GINI NAIK 2421005006WL048653 MRS GINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134198 GINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHENDIPADA OR-21-005-006-002/206
(BASANTAPUR) 		2421005000NRG24201020230538775 20/10/2023 MR HRUDANANDA NAIK 2421005WL051157 MR HRUDANANDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134171 MR HRUDANANDA NAIK ODISHA GRAMYA BANK(607060)
42 CHHENDIPADA OR-21-005-006-002/206
(BASANTAPUR) 		2421005000NRG24201020230538774 20/10/2023 MR HRUDANANDA NAIK 2421005WL051157 MR HRUDANANDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134170 MR HRUDANANDA NAIK ODISHA GRAMYA BANK(607060)
43 CHHENDIPADA OR-21-005-006-002/209
(BASANTAPUR) 		2421005006NRG24161020230526376 20/10/2023 MR SUKRU NAIK 2421005006WL048653 MR SUKRU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134206 MR SUKRU NAIK ODISHA GRAMYA BANK(607060)
44 CHHENDIPADA OR-21-005-006-002/214
(BASANTAPUR) 		2421005000NRG24201020230538777 20/10/2023 MR BHOLESWRA NAIK 2421005WL051157 MR BHOLESWRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134215 MR BHOLESWRA NAIK ODISHA GRAMYA BANK(607060)
45 CHHENDIPADA OR-21-005-006-002/214
(BASANTAPUR) 		2421005000NRG24201020230538776 20/10/2023 MR BHOLESWRA NAIK 2421005WL051157 MR BHOLESWRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134214 MR BHOLESWRA NAIK ODISHA GRAMYA BANK(607060)
46 CHHENDIPADA OR-21-005-006-002/233
(BASANTAPUR) 		2421005006NRG24161020230526377 20/10/2023 MANGULU NAIK 2421005006WL048653 MANGULU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134185 MANGULU NAIK ODISHA GRAMYA BANK(607060)
47 CHHENDIPADA OR-21-005-006-002/261
(BASANTAPUR) 		2421005006NRG24161020230526378 20/10/2023 DEBADHI NAIK 2421005006WL048653 DEBADHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134224 DEBADHI NAIK ODISHA GRAMYA BANK(607060)
48 CHHENDIPADA OR-21-005-006-002/264
(BASANTAPUR) 		2421005000NRG24201020230538783 20/10/2023 MRS SANJU NAIK 2421005WL051157 MRS SANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134189 SANJU NAIK UCO BANK(607066)
49 CHHENDIPADA OR-21-005-006-002/264
(BASANTAPUR) 		2421005000NRG24201020230538782 20/10/2023 MRS SANJU NAIK 2421005WL051157 MRS SANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134188 SANJU NAIK UCO BANK(607066)
50 CHHENDIPADA OR-21-005-006-002/280
(BASANTAPUR) 		2421005000NRG24201020230538785 20/10/2023 MR ARAKSHITA NAIK 2421005WL051157 MR ARAKSHITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134168 MR ARAKSHITA NAIK ODISHA GRAMYA BANK(607060)
51 CHHENDIPADA OR-21-005-006-002/280
(BASANTAPUR) 		2421005000NRG24201020230538784 20/10/2023 MR ARAKSHITA NAIK 2421005WL051157 MR ARAKSHITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134167 MR ARAKSHITA NAIK ODISHA GRAMYA BANK(607060)
52 CHHENDIPADA OR-21-005-006-002/34307
(BASANTAPUR) 		2421005006NRG24161020230526379 20/10/2023 BUDHEI NAIK 2421005006WL048653 BUDHEI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134195 BUDHEI NAIK ODISHA GRAMYA BANK(607060)
53 CHHENDIPADA OR-21-005-006-002/34313
(BASANTAPUR) 		2421005006NRG24161020230526380 20/10/2023 MR BIKRAM NAIK 2421005006WL048653 MR BIKRAM NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134253 MR BIKRAM NAIK ODISHA GRAMYA BANK(607060)
54 CHHENDIPADA OR-21-005-006-002/34313
(BASANTAPUR) 		2421005006NRG24161020230526381 20/10/2023 MRS PRAMILA NAIK 2421005006WL048653 MRS PRAMILA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281134217 MRS PRAMILA NAIK ODISHA GRAMYA BANK(607060)
55 CHHENDIPADA OR-21-005-006-002/34317
(BASANTAPUR) 		2421005006NRG24161020230526382 20/10/2023 NAROTTAM NAIK 2421005006WL048653 NAROTTAM NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134244 NAROTTAM NAIK ODISHA GRAMYA BANK(607060)
56 CHHENDIPADA OR-21-005-006-002/34319
(BASANTAPUR) 		2421005000NRG24201020230538789 20/10/2023 MISS LAXMI NAIK 2421005WL051157 MISS LAXMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134218 MISS LAXMI NAIK ODISHA GRAMYA BANK(607060)
57 CHHENDIPADA OR-21-005-006-002/34319
(BASANTAPUR) 		2421005000NRG24201020230538787 20/10/2023 MISS LAXMI NAIK 2421005WL051157 MISS LAXMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134219 MISS LAXMI NAIK ODISHA GRAMYA BANK(607060)
58 CHHENDIPADA OR-21-005-006-002/34319
(BASANTAPUR) 		2421005000NRG24201020230538786 20/10/2023 MRS MAHARGI NAIK 2421005WL051157 MRS MAHARGI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134245 MAHARGI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHENDIPADA OR-21-005-006-002/34319
(BASANTAPUR) 		2421005000NRG24201020230538788 20/10/2023 MRS MAHARGI NAIK 2421005WL051157 MRS MAHARGI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134246 MAHARGI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHENDIPADA OR-21-005-006-002/34332
(BASANTAPUR) 		2421005000NRG24201020230538791 20/10/2023 AKSHAY NAIK 2421005WL051157 AKSHAY NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134221 AKSHAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHENDIPADA OR-21-005-006-002/34332
(BASANTAPUR) 		2421005000NRG24201020230538790 20/10/2023 AKSHAY NAIK 2421005WL051157 AKSHAY NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134220 AKSHAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHENDIPADA OR-21-005-006-002/35183
(BASANTAPUR) 		2421005000NRG24201020230538792 20/10/2023 MAHESWAR NAIK 2421005WL051157 MAHESWAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134213 MAHESWAR NAIK ODISHA GRAMYA BANK(607060)
63 CHHENDIPADA OR-21-005-006-002/35183
(BASANTAPUR) 		2421005000NRG24201020230538794 20/10/2023 MAHESWAR NAIK 2421005WL051157 MAHESWAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134212 MAHESWAR NAIK ODISHA GRAMYA BANK(607060)
64 CHHENDIPADA OR-21-005-006-002/35183
(BASANTAPUR) 		2421005000NRG24201020230538793 20/10/2023 SAINDRI NAIK 2421005WL051157 SAINDRI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134211 SAINDRI NAIK ODISHA GRAMYA BANK(607060)
65 CHHENDIPADA OR-21-005-006-002/35183
(BASANTAPUR) 		2421005000NRG24201020230538795 20/10/2023 SAINDRI NAIK 2421005WL051157 SAINDRI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134210 SAINDRI NAIK ODISHA GRAMYA BANK(607060)
66 CHHENDIPADA OR-21-005-006-002/35385
(BASANTAPUR) 		2421005006NRG24161020230526383 20/10/2023 MRS TARA NAIK 2421005006WL048653 MRS TARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134200 TARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHHENDIPADA OR-21-005-006-002/39459
(BASANTAPUR) 		2421005000NRG24201020230538797 20/10/2023 MRS MAMI NAIK 2421005WL051157 MRS MAMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281134203 NAIK MAMI RATNAKAR BANK(607393)
68 CHHENDIPADA OR-21-005-006-002/39459
(BASANTAPUR) 		2421005000NRG24201020230538796 20/10/2023 MRS MAMI NAIK 2421005WL051157 MRS MAMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281134202 NAIK MAMI RATNAKAR BANK(607393)
69 CHHENDIPADA OR-21-005-006-002/39466
(BASANTAPUR) 		2421005000NRG24201020230538799 20/10/2023 MAHARGI NAIK 2421005WL051157 MAHARGI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134223 MAHARGI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHENDIPADA OR-21-005-006-002/39466
(BASANTAPUR) 		2421005000NRG24201020230538798 20/10/2023 MAHARGI NAIK 2421005WL051157 MAHARGI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134222 MAHARGI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHENDIPADA OR-21-005-006-002/39512
(BASANTAPUR) 		2421005006NRG24161020230526384 20/10/2023 MRS UJWAL NAIK 2421005006WL048653 MRS UJWAL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134201 MRS UJWAL NAIK ODISHA GRAMYA BANK(607060)
72 CHHENDIPADA OR-21-005-006-002/39515
(BASANTAPUR) 		2421005006NRG24161020230526385 20/10/2023 MR BABAJI NAIK 2421005006WL048653 MR BABAJI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134191 MR BABAJI NAIK ODISHA GRAMYA BANK(607060)
73 CHHENDIPADA OR-21-005-006-002/39539
(BASANTAPUR) 		2421005006NRG24161020230526388 20/10/2023 MR SUMANT NAIK 2421005006WL048653 MR SUMANT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134197 SUMANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHENDIPADA OR-21-005-006-002/39540
(BASANTAPUR) 		2421005006NRG24161020230526389 20/10/2023 MRS GITA NAIK 2421005006WL048653 MRS GITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134204 MRS GITA NAIK ODISHA GRAMYA BANK(607060)
75 CHHENDIPADA OR-21-005-006-002/39542
(BASANTAPUR) 		2421005006NRG24161020230526390 20/10/2023 MRS SUNDARI NAIK 2421005006WL048653 MRS SUNDARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134169 SUNDARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHENDIPADA OR-21-005-006-002/39551
(BASANTAPUR) 		2421005006NRG24161020230526391 20/10/2023 MR NABINA NAIK 2421005006WL048653 MR NABINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134199 MR NABINA NAIK ODISHA GRAMYA BANK(607060)
77 CHHENDIPADA OR-21-005-006-003/39467
(BASANTAPUR) 		2421005006NRG24161020230526394 20/10/2023 MR SUSHANTA NAIK 2421005006WL048653 MR SUSHANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134216 MR SUSHANTA NAIK ODISHA GRAMYA BANK(607060)
78 CHHENDIPADA OR-21-005-006-003/39467
(BASANTAPUR) 		2421005006NRG24161020230526393 20/10/2023 MRS SUJATA NAIK 2421005006WL048653 MRS SUJATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134194 MRS SUJATA NAIK ODISHA GRAMYA BANK(607060)
79 CHHENDIPADA OR-21-005-006-003/39469
(BASANTAPUR) 		2421005006NRG24161020230526395 20/10/2023 MRS LAXMI NAIK 2421005006WL048653 MRS LAXMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134209 LAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHHENDIPADA OR-21-005-006-003/39534
(BASANTAPUR) 		2421005006NRG24161020230526396 20/10/2023 MR AJU NAIK 2421005006WL048653 MR AJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134193 AJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHHENDIPADA OR-21-005-006-003/39535
(BASANTAPUR) 		2421005006NRG24161020230526397 20/10/2023 MR DIPU NAIK 2421005006WL048653 MR DIPU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281134205 MR DIPU NAIK STATE BANK OF INDIA(508548)
82 CHHENDIPADA OR-21-005-006-003/39548
(BASANTAPUR) 		2421005006NRG24161020230526399 20/10/2023 MR HEMANTA NAIK 2421005006WL048653 MR HEMANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134190 MR HEMANTA NAIK ODISHA GRAMYA BANK(607060)
83 CHHENDIPADA OR-21-005-006-003/403
(BASANTAPUR) 		2421005006NRG24161020230526400 20/10/2023 MRS SUSAMA NAIK 2421005006WL048653 MRS SUSAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134226 MRS SUSAMA NAIK ODISHA GRAMYA BANK(607060)
84 CHHENDIPADA OR-21-005-006-003/417
(BASANTAPUR) 		2421005006NRG24161020230526401 20/10/2023 MRS SUKANTI NAIK 2421005006WL048653 MRS SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7281134166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 CHHENDIPADA OR-21-005-006-003/418
(BASANTAPUR) 		2421005000NRG24201020230538803 20/10/2023 SUKANTI NAIK 2421005WL051157 SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134228 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
86 CHHENDIPADA OR-21-005-006-003/418
(BASANTAPUR) 		2421005000NRG24201020230538801 20/10/2023 SUKANTI NAIK 2421005WL051157 SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134227 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
87 CHHENDIPADA OR-21-005-006-003/425
(BASANTAPUR) 		2421005006NRG24161020230526402 20/10/2023 MR JUNESH SAHU 2421005006WL048653 MR JUNESH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134208 MR JUNESH SAHU ODISHA GRAMYA BANK(607060)
88 CHHENDIPADA OR-21-005-006-003/429
(BASANTAPUR) 		2421005006NRG24161020230526403 20/10/2023 MR BARU NAIK 2421005006WL048653 MR BARU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134165 MR BARU NAIK ODISHA GRAMYA BANK(607060)
89 CHHENDIPADA OR-21-005-006-003/523
(BASANTAPUR) 		2421005006NRG24161020230526404 20/10/2023 KOIELI NAIK 2421005006WL048653 KOIELI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134192 KOIELI NAIK ODISHA GRAMYA BANK(607060)
90 CHHENDIPADA OR-21-005-006-003/552
(BASANTAPUR) 		2421005006NRG24161020230526405 20/10/2023 MRSBHABANI NAIK 2421005006WL048653 MRSBHABANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281134207 MRSBHABANI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 132483 132483
Total 149073 149073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005006_201023APB_FTO_670965 Canara Bank CNRB0003369 CHENDIPADA 4977
2 CHHENDIPADA OR2421005006_201023APB_FTO_670965 State Bank of India SBIN0002042 CHENNADIPADA 9954
3 CHHENDIPADA OR2421005006_201023APB_FTO_670965 UCO Bank UCBA0000598 BAGDIA 1659
4 CHHENDIPADA OR2421005006_201023APB_FTO_670965 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 31284
5 CHHENDIPADA OR2421005006_201023APB_FTO_670965 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 101199

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