Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:22:26 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005025_040823APB_FTO_414124
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-21-005-025-002/35534
(OGI) 		2421005025NRG24020820230368814 04/08/2023 CHARULATA BISWAL 2421005025WL018505 CHARULATA BISWAL 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920455 CHARULATA BISWAL INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-025-002/35552
(OGI) 		2421005025NRG24020820230368877 04/08/2023 SABITA SAHU 2421005025WL018507 SABITA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920473 SABITA SAHU INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-025-002/35894
(OGI) 		2421005025NRG24020820230368878 04/08/2023 MRS..SUBHADRA SAHU 2421005025WL018507 MRS..SUBHADRA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920479 SUBHADRA SAHU INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-025-002/35895
(OGI) 		2421005025NRG24020820230368815 04/08/2023 BIREN PRADHAN 2421005025WL018505 BIREN PRADHAN 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920446 BIREN KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-025-002/35895
(OGI) 		2421005025NRG24020820230368816 04/08/2023 PRABHATI PRADHAN 2421005025WL018505 PRABHATI PRADHAN 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920486 PRABHATI PRADHAN INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-025-002/35914
(OGI) 		2421005025NRG24020820230368879 04/08/2023 AHLAYA SAHU 2421005025WL018507 AHLAYA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920506 AHALYA SAHU INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-025-002/35918
(OGI) 		2421005025NRG24020820230368848 04/08/2023 MAMATA MAJHI 2421005025WL018506 MAMATA MAJHI 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920482 MAMATA MAJHI INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-025-002/35932
(OGI) 		2421005025NRG24020820230368880 04/08/2023 BILAS KATHAR 2421005025WL018507 BILAS KATHAR 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920496 BILAS KATHAR INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-025-002/35935
(OGI) 		2421005025NRG24020820230368817 04/08/2023 DHANUJAY BEHERA 2421005025WL018505 DHANUJAY BEHERA 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920462 DHANURJAY BEHERA INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-025-002/35963
(OGI) 		2421005025NRG24020820230368881 04/08/2023 JAYA MAJHI 2421005025WL018507 JAYA MAJHI 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920432 JANMEJAY MAJI INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-025-002/35980
(OGI) 		2421005025NRG24020820230368850 04/08/2023 ANITA PRADHAN 2421005025WL018506 ANITA PRADHAN 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920490 ANITA PRADHAN INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-025-002/35980
(OGI) 		2421005025NRG24020820230368849 04/08/2023 GIRISA CHANDARA PRADHAN 2421005025WL018506 GIRISA CHANDARA PRADHAN 00177 IOBA0000965 1185 1185 Rejected 30/08/2023 4971920452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHHENDIPADA OR-21-005-025-002/35989
(OGI) 		2421005025NRG24020820230368882 04/08/2023 BIBHUTI BEHERA 2421005025WL018507 BIBHUTI BEHERA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920527 BIBHUTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-025-002/36050
(OGI) 		2421005025NRG24020820230368818 04/08/2023 ASIKI KATHAR 2421005025WL018505 ASIKI KATHAR 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920461 ASIKI KATHAR INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-025-002/63069
(OGI) 		2421005025NRG24020820230368851 04/08/2023 RANJAN MAJHI 2421005025WL018506 RANJAN MAJHI 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920508 RANJAN MAJHI INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-025-002/63089
(OGI) 		2421005025NRG24020820230368852 04/08/2023 MAMATA SAHU 2421005025WL018506 MAMATA SAHU 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920458 MAMATA SAHU INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-025-002/63120
(OGI) 		2421005025NRG24020820230368853 04/08/2023 SANJIB SAHU 2421005025WL018506 SANJIB SAHU 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920517 SANJIB SAHU INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-025-002/63126
(OGI) 		2421005025NRG24020820230368883 04/08/2023 NIRMALA KUMAR SAHU 2421005025WL018507 NIRMALA KUMAR SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920444 NIRMAL KUMAR SAHU INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-025-002/63128
(OGI) 		2421005025NRG24020820230368854 04/08/2023 MRS.. BHAGABATI RATH 2421005025WL018506 MRS.. BHAGABATI RATH 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920504 BHAGABATI RATH INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-025-002/63133
(OGI) 		2421005025NRG24020820230368819 04/08/2023 MANORANJAN PRADHAN 2421005025WL018505 MANORANJAN PRADHAN 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920519 MANORANJAN PRADHAN INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-025-002/63148
(OGI) 		2421005025NRG24020820230368884 04/08/2023 SRIKANTA BEHERA 2421005025WL018507 SRIKANTA BEHERA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920450 SRIKANT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHENDIPADA OR-21-005-025-002/63179
(OGI) 		2421005025NRG24020820230368855 04/08/2023 BHANUMATI PRADHAN 2421005025WL018506 BHANUMATI PRADHAN 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920497 BHANUMATI PRADHAN INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-025-002/63182
(OGI) 		2421005025NRG24020820230368885 04/08/2023 SUMATI BISWAL 2421005025WL018507 SUMATI BISWAL 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920522 SUMATI BISWAL INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-025-002/63183
(OGI) 		2421005025NRG24020820230368820 04/08/2023 AJIT KUMAR BEHERA 2421005025WL018505 AJIT KUMAR BEHERA 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920489 AJIT KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-025-002/63186
(OGI) 		2421005025NRG24020820230368821 04/08/2023 PRATIVA PRADHAN 2421005025WL018505 PRATIVA PRADHAN 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920476 PRATIVA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHENDIPADA OR-21-005-025-002/63187
(OGI) 		2421005025NRG24020820230368822 04/08/2023 RINA PRADHAN 2421005025WL018505 RINA PRADHAN 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920515 RINA PRADHAN INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-025-002/63243
(OGI) 		2421005025NRG24020820230368886 04/08/2023 MR..TIPUN DEHURY 2421005025WL018507 MR..TIPUN DEHURY 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920523 TIPUN DEHURY PUNJAB NATIONAL BANK(508568)
28 CHHENDIPADA OR-21-005-025-002/63263
(OGI) 		2421005025NRG24020820230368887 04/08/2023 MR.. JALADHAR PADHAN 2421005025WL018507 MR.. JALADHAR PADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920524 JALADHAR PRADHAN INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-025-002/63264
(OGI) 		2421005025NRG24020820230368856 04/08/2023 MRS.. ARATI BEHERA 2421005025WL018506 MRS.. ARATI BEHERA 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920471 ARATI BEHERA INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-025-002/63280
(OGI) 		2421005025NRG24020820230368888 04/08/2023 BINATI SAHU 2421005025WL018507 BINATI SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920475 BINATI SAHU INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-025-002/63359
(OGI) 		2421005025NRG24020820230368889 04/08/2023 MRS.. BIDYULATA SAHU 2421005025WL018507 MRS.. BIDYULATA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920529 BIDYULATA SAHU INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-025-002/63370
(OGI) 		2421005025NRG24020820230368823 04/08/2023 BHABINI SAHU 2421005025WL018505 BHABINI SAHU 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920440 BHABINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHENDIPADA OR-21-005-025-002/63378
(OGI) 		2421005025NRG24020820230368857 04/08/2023 MR.. JENAMANI PRADHAN 2421005025WL018506 MR.. JENAMANI PRADHAN 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920456 JENAMANI PRADHAN INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-025-002/63378
(OGI) 		2421005025NRG24020820230368858 04/08/2023 MRS. PADMABATI PRADHAN 2421005025WL018506 MRS. PADMABATI PRADHAN 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920531 PADMABATI PRADHAN INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-025-002/63392
(OGI) 		2421005025NRG24020820230368824 04/08/2023 MR. ANANTA SAHU 2421005025WL018505 MR. ANANTA SAHU 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920510 ANANTA SAHU INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-025-002/63396
(OGI) 		2421005025NRG24020820230368890 04/08/2023 MRS.. BIMALA PRADHAN 2421005025WL018507 MRS.. BIMALA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920512 BIMALA PRADHAN INDIAN OVERSEAS BANK(508541)
37 CHHENDIPADA OR-21-005-025-002/63407
(OGI) 		2421005025NRG24020820230368859 04/08/2023 DASARATHI SAHU 2421005025WL018506 DASARATHI SAHU 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920474 DASHARATHI SAHU INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-025-002/63425
(OGI) 		2421005025NRG24020820230368860 04/08/2023 SABITA PRADHAN 2421005025WL018506 SABITA PRADHAN 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920437 SABITA PRADHAN INDIAN OVERSEAS BANK(508541)
39 CHHENDIPADA OR-21-005-025-002/63427
(OGI) 		2421005025NRG24020820230368825 04/08/2023 TUANI SAHU 2421005025WL018505 TUANI SAHU 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920514 TUANI SAHU INDIAN OVERSEAS BANK(508541)
40 CHHENDIPADA OR-21-005-025-002/63517
(OGI) 		2421005025NRG24020820230368891 04/08/2023 PRASANNA PRADHAN 2421005025WL018507 PRASANNA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920501 PRASANNA PRADHAN INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-025-002/63526
(OGI) 		2421005025NRG24020820230368826 04/08/2023 AMULYA BISWAL 2421005025WL018505 AMULYA BISWAL 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920535 AMULYA BISWAL FEDERAL BANK(607165)
42 CHHENDIPADA OR-21-005-025-002/63543
(OGI) 		2421005025NRG24020820230368827 04/08/2023 BASANTA SAHU 2421005025WL018505 BASANTA SAHU 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920441 BASANTA SAHU INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-025-002/8894
(OGI) 		2421005025NRG24020820230368892 04/08/2023 NIRANJAN BEHERA 2421005025WL018507 NIRANJAN BEHERA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920484 NIRANJAN BEHERA INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-025-002/8898
(OGI) 		2421005025NRG24020820230368828 04/08/2023 BHANUMATI DASH 2421005025WL018505 BHANUMATI DASH 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920503 BHANUMATI DAS INDIAN OVERSEAS BANK(508541)
45 CHHENDIPADA OR-21-005-025-002/8927
(OGI) 		2421005025NRG24020820230368861 04/08/2023 HENA BEHERA 2421005025WL018506 HENA BEHERA 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920434 HENA BEHERA INDIAN OVERSEAS BANK(508541)
46 CHHENDIPADA OR-21-005-025-002/8929
(OGI) 		2421005025NRG24020820230368894 04/08/2023 SENAPATI BISWAL 2421005025WL018507 SENAPATI BISWAL 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920438 SENAPATI BISWAL INDIAN OVERSEAS BANK(508541)
47 CHHENDIPADA OR-21-005-025-002/8929
(OGI) 		2421005025NRG24020820230368893 04/08/2023 SWAPNESWAR BISWAL 2421005025WL018507 SWAPNESWAR BISWAL 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920457 SWAPENSWAR BISWAL INDIAN OVERSEAS BANK(508541)
48 CHHENDIPADA OR-21-005-025-002/8937
(OGI) 		2421005025NRG24020820230368829 04/08/2023 MINA BEHERA 2421005025WL018505 MINA BEHERA 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920516 MINA BEHERA INDIAN OVERSEAS BANK(508541)
49 CHHENDIPADA OR-21-005-025-002/8955
(OGI) 		2421005025NRG24020820230368895 04/08/2023 MANOJ BARIK 2421005025WL018507 MANOJ BARIK 00177 IOBA0000965 1422 1422 Rejected 30/08/2023 4971920481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CHHENDIPADA OR-21-005-025-002/8958
(OGI) 		2421005025NRG24020820230368830 04/08/2023 BHUBANA BISWAL 2421005025WL018505 BHUBANA BISWAL 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920448 BHUBAN BISWAL INDIAN OVERSEAS BANK(508541)
51 CHHENDIPADA OR-21-005-025-002/8960
(OGI) 		2421005025NRG24020820230368896 04/08/2023 SARA SAHU 2421005025WL018507 SARA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920431 SARA SAHU INDIAN OVERSEAS BANK(508541)
52 CHHENDIPADA OR-21-005-025-002/8962
(OGI) 		2421005025NRG24020820230368897 04/08/2023 MRS.. RAJANI SAHU 2421005025WL018507 MRS.. RAJANI SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920525 RAJANI SAHU INDIAN OVERSEAS BANK(508541)
53 CHHENDIPADA OR-21-005-025-002/8989
(OGI) 		2421005025NRG24020820230368831 04/08/2023 MR..BIPINI BEHERA 2421005025WL018505 MR..BIPINI BEHERA 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920491 Bipin Behera BANK OF BARODA(606985)
54 CHHENDIPADA OR-21-005-025-002/9009
(OGI) 		2421005025NRG24020820230368832 04/08/2023 DHANESWAR KATHAR 2421005025WL018505 DHANESWAR KATHAR 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920459 DHANESWAR KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHENDIPADA OR-21-005-025-002/9067
(OGI) 		2421005025NRG24020820230368862 04/08/2023 BALARAM SAHU 2421005025WL018506 BALARAM SAHU 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920478 BALARAM SAHU INDIAN OVERSEAS BANK(508541)
56 CHHENDIPADA OR-21-005-025-002/9090
(OGI) 		2421005025NRG24020820230368898 04/08/2023 DINABANDHU BEHERA 2421005025WL018507 DINABANDHU BEHERA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920439 DINABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHENDIPADA OR-21-005-025-002/9098
(OGI) 		2421005025NRG24020820230368899 04/08/2023 MANJULATA NAIK 2421005025WL018507 MANJULATA NAIK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920513 MANJULATA NAIK INDIAN OVERSEAS BANK(508541)
58 CHHENDIPADA OR-21-005-025-002/9107
(OGI) 		2421005025NRG24020820230368900 04/08/2023 BILASH SAHU 2421005025WL018507 BILASH SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920505 BILASH SAHU INDIAN OVERSEAS BANK(508541)
59 CHHENDIPADA OR-21-005-025-002/9119
(OGI) 		2421005025NRG24020820230368901 04/08/2023 NISHAMANI SAHU 2421005025WL018507 NISHAMANI SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920534 NISHAMANI SAHU INDIAN OVERSEAS BANK(508541)
60 CHHENDIPADA OR-21-005-025-002/9141
(OGI) 		2421005025NRG24020820230368863 04/08/2023 JHASAKETAN SAHU 2421005025WL018506 JHASAKETAN SAHU 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920466 JHASAKETAN PRADHAN INDIAN OVERSEAS BANK(508541)
61 CHHENDIPADA OR-21-005-025-002/9142
(OGI) 		2421005025NRG24020820230368903 04/08/2023 PARBATI BISWAL 2421005025WL018507 PARBATI BISWAL 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920518 PARBATI BISWAL INDIAN OVERSEAS BANK(508541)
62 CHHENDIPADA OR-21-005-025-002/9142
(OGI) 		2421005025NRG24020820230368902 04/08/2023 SARATA BISWAL 2421005025WL018507 SARATA BISWAL 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920472 SARAT CHANDRA BISWAL INDIAN OVERSEAS BANK(508541)
63 CHHENDIPADA OR-21-005-025-002/9142
(OGI) 		2421005025NRG24020820230368864 04/08/2023 SUSILA BISWAL 2421005025WL018506 SUSILA BISWAL 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920435 SUSILA BISWAL INDIAN OVERSEAS BANK(508541)
64 CHHENDIPADA OR-21-005-025-002/9143
(OGI) 		2421005025NRG24020820230368833 04/08/2023 bidyadhar pradhan 2421005025WL018505 bidyadhar pradhan 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920447 BIDYADHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHHENDIPADA OR-21-005-025-002/9169
(OGI) 		2421005025NRG24020820230368904 04/08/2023 KAILASH SAHU 2421005025WL018507 KAILASH SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920442 KAILASH SAHU INDIAN OVERSEAS BANK(508541)
66 CHHENDIPADA OR-21-005-025-002/9174
(OGI) 		2421005025NRG24020820230368865 04/08/2023 LAMBODAR SAHU 2421005025WL018506 LAMBODAR SAHU 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920468 LAMBODAR SAHU INDIAN OVERSEAS BANK(508541)
67 CHHENDIPADA OR-21-005-025-002/9203
(OGI) 		2421005025NRG24020820230368834 04/08/2023 basanta kumar pradhan 2421005025WL018505 basanta kumar pradhan 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920445 BASANTA KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
68 CHHENDIPADA OR-21-005-025-002/9208
(OGI) 		2421005025NRG24020820230368905 04/08/2023 BHOLESWAR BEHERA 2421005025WL018507 BHOLESWAR BEHERA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920470 BHOLESWAR BEHERA INDIAN OVERSEAS BANK(508541)
69 CHHENDIPADA OR-21-005-025-002/9224
(OGI) 		2421005025NRG24020820230368866 04/08/2023 MRS.. ANUSAYA SAHU 2421005025WL018506 MRS.. ANUSAYA SAHU 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920495 ANUSAYA SAHU INDIAN OVERSEAS BANK(508541)
70 CHHENDIPADA OR-21-005-025-002/9224
(OGI) 		2421005025NRG24020820230368906 04/08/2023 NIRMAL SAHU 2421005025WL018507 NIRMAL SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920465 NIRMAL SAHU INDIAN OVERSEAS BANK(508541)
71 CHHENDIPADA OR-21-005-025-002/9225
(OGI) 		2421005025NRG24020820230368835 04/08/2023 PANCHUNATH SAHU 2421005025WL018505 PANCHUNATH SAHU 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920460 PANCHUNATH SAHU INDIAN OVERSEAS BANK(508541)
72 CHHENDIPADA OR-21-005-025-002/9234
(OGI) 		2421005025NRG24020820230368836 04/08/2023 AJAYA SETHY 2421005025WL018505 AJAYA SETHY 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920502 AJAYA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHHENDIPADA OR-21-005-025-002/9258
(OGI) 		2421005025NRG24020820230368907 04/08/2023 SANTILATA BISWAL 2421005025WL018507 SANTILATA BISWAL 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920507 SANTILATA BISWAL INDIAN OVERSEAS BANK(508541)
74 CHHENDIPADA OR-21-005-025-002/9258
(OGI) 		2421005025NRG24020820230368908 04/08/2023 SUNELI BISWAL 2421005025WL018507 SUNELI BISWAL 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920530 SUNELI BISWAL INDIAN OVERSEAS BANK(508541)
75 CHHENDIPADA OR-21-005-025-002/9265
(OGI) 		2421005025NRG24020820230368868 04/08/2023 MAHESWAR SAHU 2421005025WL018506 MAHESWAR SAHU 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920533 MAHESWAR SAHU INDIAN OVERSEAS BANK(508541)
76 CHHENDIPADA OR-21-005-025-002/9279
(OGI) 		2421005025NRG24020820230368837 04/08/2023 kuni pradhan 2421005025WL018505 kuni pradhan 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920469 KUNI PRADHAN INDIAN OVERSEAS BANK(508541)
77 CHHENDIPADA OR-21-005-025-002/9282
(OGI) 		2421005025NRG24020820230368909 04/08/2023 PRAMILA SAHU 2421005025WL018507 PRAMILA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920488 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHENDIPADA OR-21-005-025-002/9283
(OGI) 		2421005025NRG24020820230368838 04/08/2023 CHITRA BEHERA 2421005025WL018505 CHITRA BEHERA 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920498 CHITRA BEHERA INDIAN OVERSEAS BANK(508541)
79 CHHENDIPADA OR-21-005-025-002/9290
(OGI) 		2421005025NRG24020820230368910 04/08/2023 BHUBANA PRADHAN 2421005025WL018507 BHUBANA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920521 BHUBAN PRADHAN INDIAN OVERSEAS BANK(508541)
80 CHHENDIPADA OR-21-005-025-002/9295
(OGI) 		2421005025NRG24020820230368870 04/08/2023 KETAKI PRADHAN 2421005025WL018506 KETAKI PRADHAN 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920500 KETAKI PRADHAN INDIAN OVERSEAS BANK(508541)
81 CHHENDIPADA OR-21-005-025-002/9295
(OGI) 		2421005025NRG24020820230368869 04/08/2023 SATYABADI PRADHAN 2421005025WL018506 SATYABADI PRADHAN 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920453 SATYABADI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHHENDIPADA OR-21-005-025-002/9296
(OGI) 		2421005025NRG24020820230368871 04/08/2023 ABALA BISWAL 2421005025WL018506 ABALA BISWAL 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920485 ABALA BISWAL INDIAN OVERSEAS BANK(508541)
83 CHHENDIPADA OR-21-005-025-002/9324
(OGI) 		2421005025NRG24020820230368911 04/08/2023 AMAR SAHU 2421005025WL018507 AMAR SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920467 AMARA SAHU INDIAN OVERSEAS BANK(508541)
84 CHHENDIPADA OR-21-005-025-002/9328
(OGI) 		2421005025NRG24020820230368912 04/08/2023 BILASH SAHU 2421005025WL018507 BILASH SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920433 MUKTA PRADHAN INDIAN OVERSEAS BANK(508541)
85 CHHENDIPADA OR-21-005-025-002/9329
(OGI) 		2421005025NRG24020820230368839 04/08/2023 DIBAKARA PRADHAN 2421005025WL018505 DIBAKARA PRADHAN 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920443 DIBAKAR PRADHAN INDIAN OVERSEAS BANK(508541)
86 CHHENDIPADA OR-21-005-025-002/9339
(OGI) 		2421005025NRG24020820230368913 04/08/2023 SAROJINI BEHERA 2421005025WL018507 SAROJINI BEHERA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920499 SAROJINI BEHERA INDIAN OVERSEAS BANK(508541)
87 CHHENDIPADA OR-21-005-025-002/9356
(OGI) 		2421005025NRG24020820230368840 04/08/2023 BHIMASENA PRADHAN 2421005025WL018505 BHIMASENA PRADHAN 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920464 BHIMASEN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHENDIPADA OR-21-005-025-002/9356
(OGI) 		2421005025NRG24020820230368841 04/08/2023 BINODINI PRADHAN 2421005025WL018505 BINODINI PRADHAN 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920492 BINODINI PRADHAN INDIAN OVERSEAS BANK(508541)
89 CHHENDIPADA OR-21-005-025-002/9358
(OGI) 		2421005025NRG24020820230368872 04/08/2023 CHITRA DEHURI 2421005025WL018506 CHITRA DEHURI 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920511 CHITRA DEHURI INDIAN OVERSEAS BANK(508541)
90 CHHENDIPADA OR-21-005-025-002/9365
(OGI) 		2421005025NRG24020820230368842 04/08/2023 BASANTI BISWAL 2421005025WL018505 BASANTI BISWAL 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920477 BASANTI BISWAL INDIAN OVERSEAS BANK(508541)
91 CHHENDIPADA OR-21-005-025-002/9380
(OGI) 		2421005025NRG24020820230368873 04/08/2023 Kokila sahu 2421005025WL018506 Kokila sahu 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920493 KOKIL SAHU INDIAN OVERSEAS BANK(508541)
92 CHHENDIPADA OR-21-005-025-002/9390
(OGI) 		2421005025NRG24020820230368874 04/08/2023 MRS.. BASANTI BEHERA 2421005025WL018506 MRS.. BASANTI BEHERA 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920509 BASANTI BEHERA INDIAN OVERSEAS BANK(508541)
93 CHHENDIPADA OR-21-005-025-002/9397
(OGI) 		2421005025NRG24020820230368914 04/08/2023 MR.. CHAITAN BISWAL 2421005025WL018507 MR.. CHAITAN BISWAL 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920454 CHAITAN BISWAL BISWAL INDIAN OVERSEAS BANK(508541)
94 CHHENDIPADA OR-21-005-025-002/9415
(OGI) 		2421005025NRG24020820230368843 04/08/2023 CHITA PRADHAN 2421005025WL018505 CHITA PRADHAN 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920526 CHITA PRADHAN ODISHA GRAMYA BANK(607060)
95 CHHENDIPADA OR-21-005-025-002/9428
(OGI) 		2421005025NRG24020820230368875 04/08/2023 ROHITA PRADHAN 2421005025WL018506 ROHITA PRADHAN 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920494 ROHIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHHENDIPADA OR-21-005-025-002/9436
(OGI) 		2421005025NRG24020820230368876 04/08/2023 SUJATA PRADHAN 2421005025WL018506 SUJATA PRADHAN 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4971920436 SUJATA PRADHAN INDIAN OVERSEAS BANK(508541)
97 CHHENDIPADA OR-21-005-025-002/9451
(OGI) 		2421005025NRG24020820230368916 04/08/2023 MINATI BISWAL 2421005025WL018507 MINATI BISWAL 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920483 MINATI BISWAL INDIAN OVERSEAS BANK(508541)
98 CHHENDIPADA OR-21-005-025-002/9451
(OGI) 		2421005025NRG24020820230368915 04/08/2023 RABINARAYAN BISWAL 2421005025WL018507 RABINARAYAN BISWAL 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920449 RABINARAYAN BISWAL INDIAN OVERSEAS BANK(508541)
99 CHHENDIPADA OR-21-005-025-002/9463
(OGI) 		2421005025NRG24020820230368844 04/08/2023 BHARATI SAHU 2421005025WL018505 BHARATI SAHU 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920528 BHARATI SAHU INDIAN OVERSEAS BANK(508541)
100 CHHENDIPADA OR-21-005-025-002/9464
(OGI) 		2421005025NRG24020820230368917 04/08/2023 SURYA PRADHAN 2421005025WL018507 SURYA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920487 SURYA PRADHAN INDIAN OVERSEAS BANK(508541)
101 CHHENDIPADA OR-21-005-025-002/9474
(OGI) 		2421005025NRG24020820230368918 04/08/2023 KETAKI PRADHAN 2421005025WL018507 KETAKI PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971920451 KETAKI PRADHAN INDIAN OVERSEAS BANK(508541)
102 CHHENDIPADA OR-21-005-025-002/9480
(OGI) 		2421005025NRG24020820230368845 04/08/2023 PRAMILA SAHU 2421005025WL018505 PRAMILA SAHU 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920520 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHENDIPADA OR-21-005-025-002/9486
(OGI) 		2421005025NRG24020820230368846 04/08/2023 ABANTI PRADHAN 2421005025WL018505 ABANTI PRADHAN 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920480 ABANTI PRADHAN INDIAN OVERSEAS BANK(508541)
104 CHHENDIPADA OR-21-005-025-002/9520
(OGI) 		2421005025NRG24020820230368847 04/08/2023 chhabi sahu 2421005025WL018505 chhabi sahu 00177 IOBA0000965 948 948 Processed 30/08/2023 4971920463 CHHABI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125136 125136
105 CHHENDIPADA OR-21-005-025-002/9258
(OGI) 		2421005025NRG24020820230368867 04/08/2023 Bibhuti bhusan biswal 2421005025WL018506 Bibhuti bhusan biswal 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4971920532 MR BIBHUTI BHUSHAN BISWAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 126321 126321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005025_040823APB_FTO_414124 Indian Overseas Bank IOBA0000965 JARAPADA 3555
2 CHHENDIPADA OR2421005025_040823APB_FTO_414124 Indian Overseas Bank IOBA0000965 JARPADA 121581
3 CHHENDIPADA OR2421005025_040823APB_FTO_414124 State Bank of India SBIN0006124 BOINDA 1185

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