Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:54:09 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005019_020523APB_FTO_71363
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-21-005-019-001/1958
(KUKURPETA) 		2421005019NRG24280420230029651 02/05/2023 KAPILA MAJHI 2421005019WL001491 KAPILA MAJHI 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721206 KAPILA MAJHI CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-019-001/1958
(KUKURPETA) 		2421005019NRG24280420230029652 02/05/2023 UJJAL MAJHI 2421005019WL001491 UJJAL MAJHI 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721199 UJJAL MAJHI CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-019-001/1990
(KUKURPETA) 		2421005019NRG24280420230029655 02/05/2023 PUSPALATA PRADHAN 2421005019WL001491 PUSPALATA PRADHAN 00078 CNRB0003369 474 474 Processed 12/05/2023 1490721209 PUSPALATA PADHAN CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-019-001/1990
(KUKURPETA) 		2421005019NRG24280420230027022 02/05/2023 PUSPALATA PRADHAN 2421005019WL001374 PUSPALATA PRADHAN 00078 CNRB0003369 474 474 Processed 12/05/2023 1490721210 PUSPALATA PADHAN CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-019-001/2000
(KUKURPETA) 		2421005019NRG24280420230029657 02/05/2023 RABI PRADHAN 2421005019WL001491 RABI PRADHAN 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721193 RABINDRA PRADHAN CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-019-001/2000
(KUKURPETA) 		2421005019NRG24280420230029658 02/05/2023 SASMITA PRADHAN 2421005019WL001491 SASMITA PRADHAN 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721213 SASMITA PRADHAN CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-019-001/2003
(KUKURPETA) 		2421005019NRG24280420230029660 02/05/2023 MUNI BAGHA 2421005019WL001491 MUNI BAGHA 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721201 MUNI BAGHA CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-019-001/2005
(KUKURPETA) 		2421005019NRG24280420230029662 02/05/2023 BIBHUTI BAGHA 2421005019WL001491 BIBHUTI BAGHA 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721212 BIBHUTI BAGHA CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-019-001/2006
(KUKURPETA) 		2421005019NRG24280420230029664 02/05/2023 BASANTI BAGHA 2421005019WL001491 BASANTI BAGHA 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721198 BASANTI BAGHA CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-019-001/2011
(KUKURPETA) 		2421005019NRG24280420230029667 02/05/2023 SANJUKTA MAJHI 2421005019WL001491 SANJUKTA MAJHI 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721247 SANJUKTA MAJHI CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-019-001/2013
(KUKURPETA) 		2421005019NRG24280420230029669 02/05/2023 PRAPHUL PRADHAN 2421005019WL001491 PRAPHUL PRADHAN 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721203 PRAPHUL PRADHAN CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-019-001/36532
(KUKURPETA) 		2421005019NRG24280420230029672 02/05/2023 RINA MAJHI 2421005019WL001491 RINA MAJHI 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721202 RINA MAJHI CANARA BANK(508532)
13 CHHENDIPADA OR-21-005-019-001/36590
(KUKURPETA) 		2421005019NRG24280420230029674 02/05/2023 GITANJALI MAJHI 2421005019WL001491 GITANJALI MAJHI 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721211 GITANJALI MAJHI CANARA BANK(508532)
14 CHHENDIPADA OR-21-005-019-001/36591
(KUKURPETA) 		2421005019NRG24280420230029676 02/05/2023 BHARATI BAGHA 2421005019WL001491 BHARATI BAGHA 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721207 BHARATI BAGHA CANARA BANK(508532)
15 CHHENDIPADA OR-21-005-019-001/36591
(KUKURPETA) 		2421005019NRG24280420230029675 02/05/2023 MANAMOHAN BAGHA 2421005019WL001491 MANAMOHAN BAGHA 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721204 MANAMOHAN BAGHA CANARA BANK(508532)
16 CHHENDIPADA OR-21-005-019-001/36593
(KUKURPETA) 		2421005019NRG24280420230029677 02/05/2023 TRILOCHAN BAGHA 2421005019WL001491 TRILOCHAN BAGHA 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721249 TRILOCHAN BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHENDIPADA OR-21-005-019-001/36595
(KUKURPETA) 		2421005019NRG24280420230029680 02/05/2023 BANDU PRADHAN 2421005019WL001491 BANDU PRADHAN 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721194 BANDHU PRADHAN CANARA BANK(508532)
18 CHHENDIPADA OR-21-005-019-001/36595
(KUKURPETA) 		2421005019NRG24280420230029681 02/05/2023 CHAMPA PRADHAN 2421005019WL001491 CHAMPA PRADHAN 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721200 CHAMPA PRADHAN CANARA BANK(508532)
19 CHHENDIPADA OR-21-005-019-001/36603
(KUKURPETA) 		2421005019NRG24280420230029682 02/05/2023 NABINA PRADHAN 2421005019WL001491 NABINA PRADHAN 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721205 NABINA PRADHAN CANARA BANK(508532)
20 CHHENDIPADA OR-21-005-019-002/1527
(KUKURPETA) 		2421005019NRG24280420230029691 02/05/2023 NIRANJANSAHU 2421005019WL001491 NIRANJANSAHU 00078 CNRB0003369 948 948 Processed 12/05/2023 1490721214 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHENDIPADA OR-21-005-019-002/1624
(KUKURPETA) 		2421005019NRG24280420230029700 02/05/2023 RUDRAMOHAN GARNAIK 2421005019WL001491 RUDRAMOHAN GARNAIK 00078 CNRB0003369 474 474 Processed 12/05/2023 1490721195 RUDRAMOHAN GARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHENDIPADA OR-21-005-019-002/1624
(KUKURPETA) 		2421005019NRG24280420230029701 02/05/2023 SARASWATI GARNAIK 2421005019WL001491 SARASWATI GARNAIK 00078 CNRB0003369 474 474 Processed 12/05/2023 1490721196 SARASWATI GARNAIK CANARA BANK(508532)
23 CHHENDIPADA OR-21-005-019-002/1791
(KUKURPETA) 		2421005019NRG24280420230029710 02/05/2023 MAMATA SAHU 2421005019WL001491 MAMATA SAHU 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721246 MAMATA SAHU CANARA BANK(508532)
24 CHHENDIPADA OR-21-005-019-002/1837
(KUKURPETA) 		2421005019NRG24280420230029721 02/05/2023 KSHIROD SAHU 2421005019WL001491 KSHIROD SAHU 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721208 MR KSHIROD SAHU STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-019-002/36488
(KUKURPETA) 		2421005019NRG24280420230029725 02/05/2023 NANDINI SAHU 2421005019WL001491 NANDINI SAHU 00078 CNRB0003369 711 711 Processed 12/05/2023 1490721197 NANDINI SAHU CANARA BANK(508532)
SubTotal 17064 17064
26 CHHENDIPADA OR-21-005-019-001/1993
(KUKURPETA) 		2421005019NRG24280420230029656 02/05/2023 MALATI PADHAN 2421005019WL001491 MALATI PADHAN 00177 IOBA0000934 474 474 Processed 12/05/2023 1490721176 MALATI PADHAN INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-019-001/1993
(KUKURPETA) 		2421005019NRG24280420230027023 02/05/2023 MALATI PADHAN 2421005019WL001374 MALATI PADHAN 00177 IOBA0000934 474 474 Processed 12/05/2023 1490721175 MALATI PADHAN INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-019-002/1564
(KUKURPETA) 		2421005019NRG24280420230029695 02/05/2023 ARUN BARIK 2421005019WL001491 ARUN BARIK 00177 IOBA0000934 948 948 Processed 12/05/2023 1490721173 ARUN BARIK INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-019-002/1564
(KUKURPETA) 		2421005019NRG24280420230029696 02/05/2023 BHABINI BARIK 2421005019WL001491 BHABINI BARIK 00177 IOBA0000934 948 948 Processed 12/05/2023 1490721174 BHABINI BARIK INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
30 CHHENDIPADA OR-21-005-019-001/1952
(KUKURPETA) 		2421005019NRG24280420230029650 02/05/2023 BIMALA BAGHA 2421005019WL001491 BIMALA BAGHA 00415 SBIN0002042 711 711 Processed 12/05/2023 1490721218 MRS BIMALA BAGHA STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-019-001/1990
(KUKURPETA) 		2421005019NRG24280420230027021 02/05/2023 SABITRIPRADHAN 2421005019WL001374 SABITRIPRADHAN 00415 SBIN0002042 474 474 Processed 12/05/2023 1490721185 MR SABITRI PRADHAN STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-019-001/1990
(KUKURPETA) 		2421005019NRG24280420230029654 02/05/2023 SABITRIPRADHAN 2421005019WL001491 SABITRIPRADHAN 00415 SBIN0002042 474 474 Processed 12/05/2023 1490721184 MR SABITRI PRADHAN STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-019-001/36530-A
(KUKURPETA) 		2421005019NRG24280420230027024 02/05/2023 Mrs.KALPANA PRADHAN 2421005019WL001374 Mrs.KALPANA PRADHAN 00415 SBIN0002042 474 474 Processed 12/05/2023 1490721226 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-019-001/36530-A
(KUKURPETA) 		2421005019NRG24280420230029671 02/05/2023 Mrs.KALPANA PRADHAN 2421005019WL001491 Mrs.KALPANA PRADHAN 00415 SBIN0002042 474 474 Processed 12/05/2023 1490721227 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-019-002/1478
(KUKURPETA) 		2421005019NRG24280420230029683 02/05/2023 GELI SAHU 2421005019WL001491 GELI SAHU 00415 SBIN0002042 948 948 Processed 12/05/2023 1490721222 MRS GELI SAHU STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-019-002/1494
(KUKURPETA) 		2421005019NRG24280420230029684 02/05/2023 Mrs. SULOCHANA SAHU 2421005019WL001491 Mrs. SULOCHANA SAHU 00415 SBIN0002042 948 948 Processed 12/05/2023 1490721240 SULOCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHENDIPADA OR-21-005-019-002/1517
(KUKURPETA) 		2421005019NRG24280420230029688 02/05/2023 Banita sahu 2421005019WL001491 Banita sahu 00415 SBIN0002042 948 948 Processed 12/05/2023 1490721242 BANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHENDIPADA OR-21-005-019-002/1517
(KUKURPETA) 		2421005019NRG24280420230029689 02/05/2023 PRAMILA SAHU 2421005019WL001491 PRAMILA SAHU 00415 SBIN0002042 948 948 Processed 12/05/2023 1490721232 MR PRAMILA SAHU STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-019-002/1527
(KUKURPETA) 		2421005019NRG24280420230029690 02/05/2023 SNJUKTA SAHU 2421005019WL001491 SNJUKTA SAHU 00415 SBIN0002042 948 948 Processed 12/05/2023 1490721248 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-019-002/1531
(KUKURPETA) 		2421005019NRG24280420230029694 02/05/2023 Mrs.SUMATI JENA 2421005019WL001491 Mrs.SUMATI JENA 00415 SBIN0002042 948 948 Processed 12/05/2023 1490721239 JAYANTI SAHU ODISHA GRAMYA BANK(607060)
41 CHHENDIPADA OR-21-005-019-002/1531
(KUKURPETA) 		2421005019NRG24280420230029693 02/05/2023 SUMANT SAHU 2421005019WL001491 SUMANT SAHU 00415 SBIN0002042 948 948 Processed 12/05/2023 1490721188 SUMANT SAHOO PUNJAB NATIONAL BANK(508568)
42 CHHENDIPADA OR-21-005-019-002/1624
(KUKURPETA) 		2421005019NRG24280420230029699 02/05/2023 ABHIRAM GARNAIK 2421005019WL001491 ABHIRAM GARNAIK 00415 SBIN0002042 474 474 Processed 12/05/2023 1490721187 Mr ABHIRAM GARNAIK STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-019-002/1655
(KUKURPETA) 		2421005019NRG24280420230029703 02/05/2023 Mrs. GOURI GARNAYAK 2421005019WL001491 Mrs. GOURI GARNAYAK 00415 SBIN0002042 474 474 Processed 12/05/2023 1490721192 MRS GOURI GADANAYAK STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-019-002/1685
(KUKURPETA) 		2421005019NRG24280420230029705 02/05/2023 DAYANIDHI BEHERA 2421005019WL001491 DAYANIDHI BEHERA 00415 SBIN0002042 474 474 Processed 12/05/2023 1490721178 DAYANIDHI BEHERA CANARA BANK(508532)
45 CHHENDIPADA OR-21-005-019-002/1685
(KUKURPETA) 		2421005019NRG24280420230027025 02/05/2023 DAYANIDHI BEHERA 2421005019WL001374 DAYANIDHI BEHERA 00415 SBIN0002042 711 711 Processed 12/05/2023 1490721177 DAYANIDHI BEHERA CANARA BANK(508532)
46 CHHENDIPADA OR-21-005-019-002/1789
(KUKURPETA) 		2421005019NRG24280420230029709 02/05/2023 Mrs.KADALI SAHU 2421005019WL001491 Mrs.KADALI SAHU 00415 SBIN0002042 474 474 Processed 12/05/2023 1490721237 MRS KADALI SAHU STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-019-002/1789
(KUKURPETA) 		2421005019NRG24280420230029708 02/05/2023 PRASANNA KUMAR SAHU 2421005019WL001491 PRASANNA KUMAR SAHU 00415 SBIN0002042 474 474 Processed 12/05/2023 1490721179 PRASANNA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHENDIPADA OR-21-005-019-002/1791
(KUKURPETA) 		2421005019NRG24280420230029711 02/05/2023 Mrs .CHAMPA SAHU 2421005019WL001491 Mrs .CHAMPA SAHU 00415 SBIN0002042 711 711 Processed 12/05/2023 1490721221 MRS CHAMPA SAHU STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-019-002/1793
(KUKURPETA) 		2421005019NRG24280420230029712 02/05/2023 Mrs.JAYANTI SAHU 2421005019WL001491 Mrs.JAYANTI SAHU 00415 SBIN0002042 711 711 Processed 12/05/2023 1490721229 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-019-002/1825
(KUKURPETA) 		2421005019NRG24280420230029718 02/05/2023 Mrs.SANJUKTA SAHU 2421005019WL001491 Mrs.SANJUKTA SAHU 00415 SBIN0002042 711 711 Processed 12/05/2023 1490721189 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-019-002/36468
(KUKURPETA) 		2421005019NRG24280420230029724 02/05/2023 Mrs.GITANJALI SAHU 2421005019WL001491 Mrs.GITANJALI SAHU 00415 SBIN0002042 711 711 Processed 12/05/2023 1490721223 GITANJALI SAHU UNION BANK OF INDIA(508500)
52 CHHENDIPADA OR-21-005-019-002/36574
(KUKURPETA) 		2421005019NRG24280420230029726 02/05/2023 Mr. NAGEN KUMAR GARNAIK 2421005019WL001491 Mr. NAGEN KUMAR GARNAIK 00415 SBIN0002042 711 711 Processed 12/05/2023 1490721186 NAGEN KUMAR GARNAIK AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHHENDIPADA OR-21-005-019-002/36592
(KUKURPETA) 		2421005019NRG24280420230029729 02/05/2023 BIBEKANANDA MAJHI 2421005019WL001491 BIBEKANANDA MAJHI 00415 SBIN0002042 711 711 Processed 12/05/2023 1490721241 BIBEKANANDA MAJHI UNION BANK OF INDIA(508500)
54 CHHENDIPADA OR-21-005-019-002/36647
(KUKURPETA) 		2421005019NRG24280420230029730 02/05/2023 DHIREN KUMAR SAHU 2421005019WL001491 DHIREN KUMAR SAHU 00415 SBIN0002042 948 948 Processed 12/05/2023 1490721190 MR DHIREN KUMAR SAHU STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-019-004/1431
(KUKURPETA) 		2421005019NRG24280420230029732 02/05/2023 TAPASWINI MAJHI 2421005019WL001491 TAPASWINI MAJHI 00415 SBIN0002042 474 474 Processed 12/05/2023 1490721231 TAPASWINI MAJHI PUNJAB & SIND BANK(607087)
56 CHHENDIPADA OR-21-005-019-004/1431
(KUKURPETA) 		2421005019NRG24280420230027028 02/05/2023 TAPASWINI MAJHI 2421005019WL001374 TAPASWINI MAJHI 00415 SBIN0002042 711 711 Processed 12/05/2023 1490721230 TAPASWINI MAJHI PUNJAB & SIND BANK(607087)
57 CHHENDIPADA OR-21-005-019-004/1432
(KUKURPETA) 		2421005019NRG24280420230027029 02/05/2023 ARJUN PRADHAN 2421005019WL001374 ARJUN PRADHAN 00415 SBIN0002042 711 711 Processed 12/05/2023 1490721180 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-019-004/1432
(KUKURPETA) 		2421005019NRG24280420230029733 02/05/2023 ARJUN PRADHAN 2421005019WL001491 ARJUN PRADHAN 00415 SBIN0002042 474 474 Processed 12/05/2023 1490721181 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-019-004/1466
(KUKURPETA) 		2421005019NRG24280420230029734 02/05/2023 Mr.SUSHSNTA DEHURY 2421005019WL001491 Mr.SUSHSNTA DEHURY 00415 SBIN0002042 948 948 Processed 12/05/2023 1490721182 MR SUSHANTA DEHURY STATE BANK OF INDIA(508548)
SubTotal 20856 20856
60 CHHENDIPADA OR-21-005-019-002/1516
(KUKURPETA) 		2421005019NRG24280420230029686 02/05/2023 Shri BIKASH CHANDRA SAHU 2421005019WL001491 Shri BIKASH CHANDRA SAHU 00415 SBIN0007007 948 948 Processed 12/05/2023 1490721215 MR BIKASH CHANDRA SAHU STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-019-002/1517
(KUKURPETA) 		2421005019NRG24280420230029687 02/05/2023 Rajib Lochan Sahu 2421005019WL001491 Rajib Lochan Sahu 00415 SBIN0007007 948 948 Processed 12/05/2023 1490721191 MR RAJIB LOCHAN SAHU STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-019-002/1527
(KUKURPETA) 		2421005019NRG24280420230029692 02/05/2023 JITENDRA SAHU 2421005019WL001491 JITENDRA SAHU 00415 SBIN0007007 948 948 Processed 12/05/2023 1490721236 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-019-002/1654
(KUKURPETA) 		2421005019NRG24280420230029702 02/05/2023 Mrs. JALI GADANAIK 2421005019WL001491 Mrs. JALI GADANAIK 00415 SBIN0007007 474 474 Processed 12/05/2023 1490721233 MRS JALI GADANAIK STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-019-002/1673
(KUKURPETA) 		2421005019NRG24280420230029704 02/05/2023 Mrs. UTTAM BARIK 2421005019WL001491 Mrs. UTTAM BARIK 00415 SBIN0007007 948 948 Processed 12/05/2023 1490721243 MRS UTTAM BARIK STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-019-002/1731
(KUKURPETA) 		2421005019NRG24280420230029706 02/05/2023 SUSANTA SAHU 2421005019WL001491 SUSANTA SAHU 00415 SBIN0007007 474 474 Processed 12/05/2023 1490721224 SUSANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHENDIPADA OR-21-005-019-002/1731
(KUKURPETA) 		2421005019NRG24280420230027026 02/05/2023 SUSANTA SAHU 2421005019WL001374 SUSANTA SAHU 00415 SBIN0007007 711 711 Processed 12/05/2023 1490721225 SUSANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHHENDIPADA OR-21-005-019-002/1800
(KUKURPETA) 		2421005019NRG24280420230029715 02/05/2023 Mr. HEMANTA KUMAR SAHU 2421005019WL001491 Mr. HEMANTA KUMAR SAHU 00415 SBIN0007007 948 948 Processed 12/05/2023 1490721245 HEMANT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHENDIPADA OR-21-005-019-002/1800
(KUKURPETA) 		2421005019NRG24280420230029716 02/05/2023 SUBRAT KUMAR SAHU 2421005019WL001491 SUBRAT KUMAR SAHU 00415 SBIN0007007 948 948 Processed 12/05/2023 1490721228 SHRI SUBRAT KUMAR SAHU STATE BANK OF INDIA(508548)
69 CHHENDIPADA OR-21-005-019-002/1824
(KUKURPETA) 		2421005019NRG24280420230029717 02/05/2023 BAIRAGI SAHU 2421005019WL001491 BAIRAGI SAHU 00415 SBIN0007007 474 474 Processed 12/05/2023 1490721220 BAIRAGI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHENDIPADA OR-21-005-019-002/1824
(KUKURPETA) 		2421005019NRG24280420230027027 02/05/2023 BAIRAGI SAHU 2421005019WL001374 BAIRAGI SAHU 00415 SBIN0007007 711 711 Processed 12/05/2023 1490721219 BAIRAGI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHENDIPADA OR-21-005-019-002/1831
(KUKURPETA) 		2421005019NRG24280420230029719 02/05/2023 BIMBADHAR SAHU 2421005019WL001491 BIMBADHAR SAHU 00415 SBIN0007007 711 711 Processed 12/05/2023 1490721216 BIMBADHAR SAHU STATE BANK OF INDIA(508548)
72 CHHENDIPADA OR-21-005-019-002/1831
(KUKURPETA) 		2421005019NRG24280420230029720 02/05/2023 RASMITA SAHU 2421005019WL001491 RASMITA SAHU 00415 SBIN0007007 711 711 Processed 12/05/2023 1490721244 RASHMITA SAHU CANARA BANK(508532)
73 CHHENDIPADA OR-21-005-019-002/1857
(KUKURPETA) 		2421005019NRG24280420230029723 02/05/2023 SULOCHANA GADNAYAK 2421005019WL001491 SULOCHANA GADNAYAK 00415 SBIN0007007 948 948 Processed 12/05/2023 1490721217 MRS SULOCHANA GADANAYAK STATE BANK OF INDIA(508548)
SubTotal 10902 10902
74 CHHENDIPADA OR-21-005-019-002/1516
(KUKURPETA) 		2421005019NRG24280420230029685 02/05/2023 Mrs. KANTILATA SAHU 2421005019WL001491 Mrs. KANTILATA SAHU 00415 SBIN0017952 948 948 Processed 12/05/2023 1490721235 MRS KANTILATA SAHU STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-019-002/1616
(KUKURPETA) 		2421005019NRG24280420230029697 02/05/2023 Mr. NIRANJAN GADANAYAK 2421005019WL001491 Mr. NIRANJAN GADANAYAK 00415 SBIN0017952 474 474 Processed 12/05/2023 1490721183 MR NIRANJAN GADANAYAK STATE BANK OF INDIA(508548)
76 CHHENDIPADA OR-21-005-019-002/1616
(KUKURPETA) 		2421005019NRG24280420230029698 02/05/2023 PATITAPABAN GARNAIK 2421005019WL001491 PATITAPABAN GARNAIK 00415 SBIN0017952 474 474 Processed 12/05/2023 1490721238 SHRI PATITAPABAN GARNAIK STATE BANK OF INDIA(508548)
77 CHHENDIPADA OR-21-005-019-002/36577
(KUKURPETA) 		2421005019NRG24280420230029727 02/05/2023 SATYA NARAYAN SAHU 2421005019WL001491 SATYA NARAYAN SAHU 00415 SBIN0017952 948 948 Processed 12/05/2023 1490721234 MR SATYA NARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
78 CHHENDIPADA OR-21-005-019-002/1793
(KUKURPETA) 		2421005019NRG24280420230029713 02/05/2023 PRITILATA SAHU 2421005019WL001491 PRITILATA SAHU 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1490721172 PRITILATA SAHU ODISHA GRAMYA BANK(607060)
79 CHHENDIPADA OR-21-005-019-002/1847
(KUKURPETA) 		2421005019NRG24280420230029722 02/05/2023 SUSANTA KUMAR SAHU 2421005019WL001491 SUSANTA KUMAR SAHU 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1490721171 MR SUSHANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005019_020523APB_FTO_71363 Canara Bank CNRB0003369 CHENDIPADA 17064
2 CHHENDIPADA OR2421005019_020523APB_FTO_71363 Indian Overseas Bank IOBA0000934 KOSALA 2844
3 CHHENDIPADA OR2421005019_020523APB_FTO_71363 State Bank of India SBIN0002042 CHENNADIPADA 20856
4 CHHENDIPADA OR2421005019_020523APB_FTO_71363 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 10902
5 CHHENDIPADA OR2421005019_020523APB_FTO_71363 State Bank of India SBIN0017952 KOSALA 2844
6 CHHENDIPADA OR2421005019_020523APB_FTO_71363 Odisha Gramya Bank IOBA0ROGB01 BHUBANESWAR 1422

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