Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:45:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005024_261223APB_FTO_935954
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-21-005-024-006/36823
(NUAGAON) 		2421005000NRG24221220230685789 26/12/2023 BABULI SAHU 2421005WL074330 BABULI SAHU 00415 SBIN0002042 1185 1185 Processed 09/03/2024 1549262302 MR BABULI SAHU STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-024-006/36829
(NUAGAON) 		2421005000NRG24221220230685792 26/12/2023 ANJALI MAHARANA 2421005WL074330 ANJALI MAHARANA 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549262331 MRS ANJALI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 CHHENDIPADA OR-21-005-024-003/2050
(NUAGAON) 		2421005000NRG24221220230685817 26/12/2023 Mrs. SUKANTI PRADHAN 2421005WL074331 Mrs. SUKANTI PRADHAN 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1549262311 MRS SUKANTI PADHAN STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-024-003/2052
(NUAGAON) 		2421005000NRG24221220230685819 26/12/2023 Mrs. MENAKA PRADHAN 2421005WL074331 Mrs. MENAKA PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262348 MRS MENAKA PRADHAN STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-024-003/2055
(NUAGAON) 		2421005000NRG24221220230685820 26/12/2023 LACHHAMA SETHI 2421005WL074331 LACHHAMA SETHI 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262300 MRS LACHHAMA SETHY STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-024-003/2058
(NUAGAON) 		2421005000NRG24221220230685822 26/12/2023 Mr.BISWANATH SAHU 2421005WL074331 Mr.BISWANATH SAHU 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1549262321 MR BISWANATH SAHU STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-024-003/2070
(NUAGAON) 		2421005000NRG24221220230685823 26/12/2023 GOPAL NAIK 2421005WL074331 GOPAL NAIK 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262272 MR GOPAL NAIK STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-024-003/2070
(NUAGAON) 		2421005000NRG24221220230685824 26/12/2023 Mrs. CHARA NAIK 2421005WL074331 Mrs. CHARA NAIK 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262349 MRS CHARA NAIK STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-024-003/2077
(NUAGAON) 		2421005000NRG24221220230685825 26/12/2023 GHASI BEHERA 2421005WL074331 GHASI BEHERA 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1549262276 GHASI BEHERA STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-024-003/2082
(NUAGAON) 		2421005000NRG24221220230685827 26/12/2023 Mrs. BASANTI PRADHAN 2421005WL074331 Mrs. BASANTI PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262285 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-024-003/2083
(NUAGAON) 		2421005000NRG24221220230685829 26/12/2023 Mrs. ABALA PRADHAN 2421005WL074331 Mrs. ABALA PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262350 MRS ABALA PADHAN STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-024-003/2083
(NUAGAON) 		2421005000NRG24221220230685828 26/12/2023 SANATANA PRADHAN 2421005WL074331 SANATANA PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262289 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-024-003/2101
(NUAGAON) 		2421005000NRG24221220230685831 26/12/2023 CHOURA PALEI 2421005WL074331 CHOURA PALEI 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262292 MR CHURA PALEI STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-024-003/2101
(NUAGAON) 		2421005000NRG24221220230685832 26/12/2023 Mrs. ANNAPURNNA PALEI 2421005WL074331 Mrs. ANNAPURNNA PALEI 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262347 MRS ANNAPURNNA PALEI STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-024-003/2108
(NUAGAON) 		2421005000NRG24221220230685835 26/12/2023 PRAMILA PRADHAN 2421005WL074331 PRAMILA PRADHAN 00415 SBIN0009639 474 474 Processed 09/03/2024 1549262362 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-024-003/2116
(NUAGAON) 		2421005000NRG24221220230685836 26/12/2023 PHAKIRA SAHU 2421005WL074331 PHAKIRA SAHU 00415 SBIN0009639 237 237 Processed 09/03/2024 1549262267 FAKIR SAHU STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-024-003/2127
(NUAGAON) 		2421005000NRG24221220230685838 26/12/2023 Mrs. MAMI SWAIN 2421005WL074331 Mrs. MAMI SWAIN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262344 MRS MAMI SWAIN STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-024-003/2128
(NUAGAON) 		2421005000NRG24221220230685839 26/12/2023 BILIKA PRADHAN 2421005WL074331 BILIKA PRADHAN 00415 SBIN0009639 948 948 Processed 09/03/2024 1549262310 MRS BILIKA PRADHAN STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-024-003/2128
(NUAGAON) 		2421005000NRG24221220230685840 26/12/2023 Mr. PABITR MOHAN PRADHAN 2421005WL074331 Mr. PABITR MOHAN PRADHAN 00415 SBIN0009639 948 948 Processed 09/03/2024 1549262359 MR PABITRA MOHAN PRADHAN STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-024-003/2135
(NUAGAON) 		2421005000NRG24221220230685843 26/12/2023 ADIKANDA SAHU 2421005WL074331 ADIKANDA SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262282 MR ADIKANDA SAHU STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-024-003/2136
(NUAGAON) 		2421005000NRG24221220230685844 26/12/2023 PUHULA DEHURY 2421005WL074331 PUHULA DEHURY 00415 SBIN0009639 474 474 Processed 09/03/2024 1549262295 PUHULA DEHURY ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-024-003/2144
(NUAGAON) 		2421005000NRG24221220230685845 26/12/2023 ARUNA SAHU 2421005WL074331 ARUNA SAHU 00415 SBIN0009639 474 474 Processed 09/03/2024 1549262303 MR ARUNA SAHU STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-024-003/2144
(NUAGAON) 		2421005000NRG24221220230685846 26/12/2023 RILLI SAHOO 2421005WL074331 RILLI SAHOO 00415 SBIN0009639 474 474 Processed 09/03/2024 1549262309 MRS RILI SAHU STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-024-003/2153
(NUAGAON) 		2421005000NRG24221220230685847 26/12/2023 Mrs. GOLAP PALEI 2421005WL074331 Mrs. GOLAP PALEI 00415 SBIN0009639 474 474 Processed 09/03/2024 1549262355 MRS GOLAP PALEI STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-024-003/2160
(NUAGAON) 		2421005000NRG24221220230685848 26/12/2023 MOHAN PRADHAN 2421005WL074331 MOHAN PRADHAN 00415 SBIN0009639 474 474 Processed 09/03/2024 1549262274 MR MOHAN PRADHAN STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-024-003/2175
(NUAGAON) 		2421005000NRG24221220230685849 26/12/2023 JATA PRADHAN 2421005WL074331 JATA PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262275 MR JATA PRADHAN STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-024-003/2175
(NUAGAON) 		2421005000NRG24221220230685850 26/12/2023 Mrs. BAIDEHI PRADHAN 2421005WL074331 Mrs. BAIDEHI PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262345 MRS BAIDEHI PRADHAN STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-024-003/2180
(NUAGAON) 		2421005000NRG24221220230685851 26/12/2023 Mr. BISWANATH NAIK 2421005WL074331 Mr. BISWANATH NAIK 00415 SBIN0009639 474 474 Processed 09/03/2024 1549262363 MR BISWANATH NAIK STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-024-003/2192
(NUAGAON) 		2421005000NRG24221220230685853 26/12/2023 Mrs. CHAHI PRADHAN 2421005WL074331 Mrs. CHAHI PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262320 Mrs. CHAHI PRADHAN ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-024-003/2198
(NUAGAON) 		2421005000NRG24221220230685854 26/12/2023 SRIPATI SAHU 2421005WL074331 SRIPATI SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262273 SRIPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHENDIPADA OR-21-005-024-003/2234
(NUAGAON) 		2421005000NRG24221220230685855 26/12/2023 Mrs. HIRABATI DEHURI 2421005WL074331 Mrs. HIRABATI DEHURI 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262325 MRS HIRABATI DEHURI STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-024-003/2239
(NUAGAON) 		2421005000NRG24221220230685856 26/12/2023 Mr. PRIYAMBADA PRADHAN 2421005WL074331 Mr. PRIYAMBADA PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262281 MRS PRIYAMBADA PRADHAN STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-024-003/2247
(NUAGAON) 		2421005000NRG24221220230685857 26/12/2023 MR. KANDARPA PRADHAN 2421005WL074331 MR. KANDARPA PRADHAN 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1549262286 MR. KANDARPA PRADHAN ODISHA GRAMYA BANK(607060)
34 CHHENDIPADA OR-21-005-024-003/2247
(NUAGAON) 		2421005000NRG24221220230685858 26/12/2023 Mrs. RILLI PRADHAN 2421005WL074331 Mrs. RILLI PRADHAN 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1549262304 MRS RILLI PRADHAN STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-024-003/2252
(NUAGAON) 		2421005000NRG24221220230685861 26/12/2023 Mrs. SOBHAGINI PRADHAN 2421005WL074331 Mrs. SOBHAGINI PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262338 MRS SOBHAGINI PRADHAN STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-024-003/34979
(NUAGAON) 		2421005000NRG24221220230685863 26/12/2023 MrS. KHABIDI PRADHAN 2421005WL074331 MrS. KHABIDI PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262360 MRS KHABIDI PRADHAN STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-024-003/34979
(NUAGAON) 		2421005000NRG24221220230685862 26/12/2023 RUSABHA PRADHAN 2421005WL074331 RUSABHA PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262288 RUSABHA PRADHAN ODISHA GRAMYA BANK(607060)
38 CHHENDIPADA OR-21-005-024-003/34980
(NUAGAON) 		2421005000NRG24221220230685865 26/12/2023 Mrs. SUNITA NAIK 2421005WL074331 Mrs. SUNITA NAIK 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262322 MRS SUNITA NAIK STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-024-003/35876
(NUAGAON) 		2421005000NRG24221220230685866 26/12/2023 Mr. RAJKISHORE SAHU 2421005WL074331 Mr. RAJKISHORE SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262287 MR RAJKISHORE SAHU STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-024-003/36952
(NUAGAON) 		2421005000NRG24221220230685870 26/12/2023 SUSHILA SAHU 2421005WL074331 SUSHILA SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262317 SUSHILA SAHU ODISHA GRAMYA BANK(607060)
41 CHHENDIPADA OR-21-005-024-003/36971
(NUAGAON) 		2421005000NRG24221220230685871 26/12/2023 Mr. AMARA SAHOO 2421005WL074331 Mr. AMARA SAHOO 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1549262339 MR AMARA SAHOO STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-024-003/36971
(NUAGAON) 		2421005000NRG24221220230685872 26/12/2023 Mrs. ANU SAHU 2421005WL074331 Mrs. ANU SAHU 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1549262337 MRS ANU SAHU STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-024-003/36973
(NUAGAON) 		2421005000NRG24221220230685873 26/12/2023 RANJAN KUMAR PRADHAN 2421005WL074331 RANJAN KUMAR PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262315 MR RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-024-003/36974
(NUAGAON) 		2421005000NRG24221220230685875 26/12/2023 Mr. PRAKASH PRADHAN 2421005WL074331 Mr. PRAKASH PRADHAN 00415 SBIN0009639 1422 1422 Processed 10/03/2024 1549262342 PRAKASH PRADHAN S/O PARSHU PRADHAN UNION BANK OF INDIA(508500)
45 CHHENDIPADA OR-21-005-024-003/36975
(NUAGAON) 		2421005000NRG24221220230685876 26/12/2023 Mr. NAGENDRA PRADHAN 2421005WL074331 Mr. NAGENDRA PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262341 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-024-003/36978
(NUAGAON) 		2421005000NRG24221220230685878 26/12/2023 Mr. KEDAR PRADHAN 2421005WL074331 Mr. KEDAR PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262343 MR KEDAR PRADHAN STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-024-003/37011
(NUAGAON) 		2421005000NRG24221220230685880 26/12/2023 Mr.RAMESH CHANDRA NAIK 2421005WL074331 Mr.RAMESH CHANDRA NAIK 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262361 MR RAMESH CHANDRA NAIK STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-024-003/37033
(NUAGAON) 		2421005000NRG24221220230685882 26/12/2023 BUDHADEV NAIK 2421005WL074331 BUDHADEV NAIK 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262333 MR BUDHADEV NAIK STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-024-003/37033
(NUAGAON) 		2421005000NRG24221220230685883 26/12/2023 Mrs. MILI NAIK 2421005WL074331 Mrs. MILI NAIK 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262335 MRS MILI NAIK STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-024-003/37061
(NUAGAON) 		2421005000NRG24221220230685885 26/12/2023 Mr. BIJAYA NAIK 2421005WL074331 Mr. BIJAYA NAIK 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262334 MR BIJAYA NAIK STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-024-003/37087
(NUAGAON) 		2421005000NRG24221220230685886 26/12/2023 Mr. BIKRAM SAHU 2421005WL074331 Mr. BIKRAM SAHU 00415 SBIN0009639 237 237 Processed 09/03/2024 1549262356 MR BIKRAM SAHOO STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-024-003/37089
(NUAGAON) 		2421005000NRG24221220230685887 26/12/2023 Mr. CHINTAMANI SAHU 2421005WL074331 Mr. CHINTAMANI SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262340 MR CHINTAMANI SAHU STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-024-003/37174
(NUAGAON) 		2421005000NRG24221220230685888 26/12/2023 Mrs. URMILA SAHU 2421005WL074331 Mrs. URMILA SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262307 MRS URMILA SAHU STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-024-006/2514
(NUAGAON) 		2421005000NRG24221220230685767 26/12/2023 Mr. HIMANSU SEKHAR PRADHAN 2421005WL074330 Mr. HIMANSU SEKHAR PRADHAN 00415 SBIN0009639 237 237 Processed 09/03/2024 1549262283 MR HIMANSU SEKHAR PRADHAN STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-024-006/2539
(NUAGAON) 		2421005000NRG24221220230685889 26/12/2023 BAIDHAR CHANDAN 2421005WL074331 BAIDHAR CHANDAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262284 BAIDHAR CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHENDIPADA OR-21-005-024-006/2550
(NUAGAON) 		2421005000NRG24221220230685891 26/12/2023 Mrs. SAURI NAIK 2421005WL074331 Mrs. SAURI NAIK 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262324 MRS SAURI NAIK STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-024-006/2577
(NUAGAON) 		2421005000NRG24221220230685892 26/12/2023 Mr. BHAJAMAN PRADHAN 2421005WL074331 Mr. BHAJAMAN PRADHAN 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1549262329 MR BHAJAMAN PRADHAN STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-024-006/2577
(NUAGAON) 		2421005000NRG24221220230685893 26/12/2023 SANJAYA KUMAR PRADHAN 2421005WL074331 SANJAYA KUMAR PRADHAN 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1549262296 MR SANJAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-024-006/2640
(NUAGAON) 		2421005000NRG24221220230685894 26/12/2023 SUBAL PRADHAN 2421005WL074331 SUBAL PRADHAN 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1549262298 MR SUBALA PRADHAN STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-024-006/2668
(NUAGAON) 		2421005000NRG24221220230685768 26/12/2023 MAHURA SAHU 2421005WL074330 MAHURA SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262280 MR MAHUR SAHU STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-024-006/2727
(NUAGAON) 		2421005000NRG24221220230685770 26/12/2023 Mrs. REBATI PRADHAN 2421005WL074330 Mrs. REBATI PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262365 MRS REBATI PRADHAN STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-024-006/2729
(NUAGAON) 		2421005000NRG24221220230685771 26/12/2023 Mr. PRATAP KUMAR PRADHAN 2421005WL074330 Mr. PRATAP KUMAR PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262327 PRATAP KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHENDIPADA OR-21-005-024-006/2729
(NUAGAON) 		2421005000NRG24221220230685772 26/12/2023 Mrs. SITA PRADHAN 2421005WL074330 Mrs. SITA PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262328 SITA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHHENDIPADA OR-21-005-024-006/2734
(NUAGAON) 		2421005000NRG24221220230685773 26/12/2023 GOLAP SAHU 2421005WL074330 GOLAP SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262319 MRS GOLAP SAHU STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-024-006/2756
(NUAGAON) 		2421005000NRG24221220230685774 26/12/2023 Mr. SUDEI BEHERA 2421005WL074330 Mr. SUDEI BEHERA 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262352 SUDEI BEHERA STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-024-006/2794
(NUAGAON) 		2421005000NRG24221220230685895 26/12/2023 Mr. KHITA SAHU 2421005WL074331 Mr. KHITA SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262353 MR KSHITA SAHU STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-024-006/2802
(NUAGAON) 		2421005000NRG24221220230685776 26/12/2023 Mrs. URBASHI PRADHAN 2421005WL074330 Mrs. URBASHI PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262332 MRS URBASHI PRADHAN STATE BANK OF INDIA(508548)
68 CHHENDIPADA OR-21-005-024-006/2802
(NUAGAON) 		2421005000NRG24221220230685775 26/12/2023 PABITRA PRADHAN 2421005WL074330 PABITRA PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262279 MR PABITRA MOHAN PRADHAN STATE BANK OF INDIA(508548)
69 CHHENDIPADA OR-21-005-024-006/2858
(NUAGAON) 		2421005000NRG24221220230685777 26/12/2023 DAMBARU SAHU 2421005WL074330 DAMBARU SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262268 DAMBARU DHAR SAHU STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-024-006/2858
(NUAGAON) 		2421005000NRG24221220230685778 26/12/2023 SARASWATI SAHU 2421005WL074330 SARASWATI SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262299 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
71 CHHENDIPADA OR-21-005-024-006/2875
(NUAGAON) 		2421005000NRG24221220230685897 26/12/2023 SANJAYA KUMAR SAHU 2421005WL074331 SANJAYA KUMAR SAHU 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1549262294 SANJAYA KUMAR SAHU ODISHA GRAMYA BANK(607060)
72 CHHENDIPADA OR-21-005-024-006/2879
(NUAGAON) 		2421005000NRG24221220230685779 26/12/2023 Mrs. JALI SAHU 2421005WL074330 Mrs. JALI SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262313 MRS JALI SAHU STATE BANK OF INDIA(508548)
73 CHHENDIPADA OR-21-005-024-006/34851
(NUAGAON) 		2421005000NRG24221220230685780 26/12/2023 Mr. ARJUN PRADHAN 2421005WL074330 Mr. ARJUN PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262291 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
74 CHHENDIPADA OR-21-005-024-006/34867
(NUAGAON) 		2421005000NRG24221220230685781 26/12/2023 Mrs. JASMIN PRADHAN 2421005WL074330 Mrs. JASMIN PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262318 MR RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-024-006/35870
(NUAGAON) 		2421005000NRG24221220230685899 26/12/2023 KUMARI PRADHAN 2421005WL074331 KUMARI PRADHAN 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1549262278 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
76 CHHENDIPADA OR-21-005-024-006/35870
(NUAGAON) 		2421005000NRG24221220230685898 26/12/2023 Mrs. UMAKANTA PRADHAN 2421005WL074331 Mrs. UMAKANTA PRADHAN 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1549262326 MRS UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
77 CHHENDIPADA OR-21-005-024-006/35876
(NUAGAON) 		2421005000NRG24221220230685783 26/12/2023 Mr. SARATA SAHU 2421005WL074330 Mr. SARATA SAHU 00415 SBIN0009639 948 948 Processed 09/03/2024 1549262357 SHARAT SAHU STATE BANK OF INDIA(508548)
78 CHHENDIPADA OR-21-005-024-006/36713
(NUAGAON) 		2421005000NRG24221220230685784 26/12/2023 KULAMANI SAHU 2421005WL074330 KULAMANI SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262290 MR KULAMANI SAHU STATE BANK OF INDIA(508548)
79 CHHENDIPADA OR-21-005-024-006/36715
(NUAGAON) 		2421005000NRG24221220230685785 26/12/2023 Mr. BHABAGRAHI SAHU 2421005WL074330 Mr. BHABAGRAHI SAHU 00415 SBIN0009639 474 474 Processed 09/03/2024 1549262346 MR BHABAGRAHI SAHU STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-024-006/36731
(NUAGAON) 		2421005000NRG24221220230685786 26/12/2023 Mrs. MAMATA SAHU 2421005WL074330 Mrs. MAMATA SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262330 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
81 CHHENDIPADA OR-21-005-024-006/36782
(NUAGAON) 		2421005000NRG24221220230685788 26/12/2023 DALIMBA MAJHI 2421005WL074330 DALIMBA MAJHI 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262293 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
82 CHHENDIPADA OR-21-005-024-006/36782
(NUAGAON) 		2421005000NRG24221220230685787 26/12/2023 NIMAIN CHARAN MAJHI 2421005WL074330 NIMAIN CHARAN MAJHI 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262297 MR NIMEI CHARAN MAJHI STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-024-006/36823
(NUAGAON) 		2421005000NRG24221220230685790 26/12/2023 KUNI SAHU 2421005WL074330 KUNI SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262316 MRS KUNI SAHU STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-024-006/36844
(NUAGAON) 		2421005000NRG24221220230685793 26/12/2023 PRANABANDHU MAJHI 2421005WL074330 PRANABANDHU MAJHI 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262301 PRANABANDHU MAJHI ICICI BANK LTD(508534)
85 CHHENDIPADA OR-21-005-024-006/36850
(NUAGAON) 		2421005000NRG24221220230685796 26/12/2023 KRUSHNA CHANDRA ROUL 2421005WL074330 KRUSHNA CHANDRA ROUL 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262271 KRUSHNA CHANDRA ROUL STATE BANK OF INDIA(508548)
86 CHHENDIPADA OR-21-005-024-006/36850
(NUAGAON) 		2421005000NRG24221220230685797 26/12/2023 Mrs. BOIT ROUL 2421005WL074330 Mrs. BOIT ROUL 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262364 MRS BOIT ROUL STATE BANK OF INDIA(508548)
87 CHHENDIPADA OR-21-005-024-006/36851
(NUAGAON) 		2421005000NRG24221220230685799 26/12/2023 Mrs. TRIBENI PRADHAN 2421005WL074330 Mrs. TRIBENI PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262308 MRS TRIBENI PRADHAN STATE BANK OF INDIA(508548)
88 CHHENDIPADA OR-21-005-024-006/36851
(NUAGAON) 		2421005000NRG24221220230685798 26/12/2023 ROHIT KUMAR ROUL 2421005WL074330 ROHIT KUMAR ROUL 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262269 MR ROHITA KUMAR ROUL STATE BANK OF INDIA(508548)
89 CHHENDIPADA OR-21-005-024-006/36852
(NUAGAON) 		2421005000NRG24221220230685800 26/12/2023 Mr. PRASHANT KUMAR ROUL 2421005WL074330 Mr. PRASHANT KUMAR ROUL 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262366 MR PRASHANT KUMAR ROUL STATE BANK OF INDIA(508548)
90 CHHENDIPADA OR-21-005-024-006/36852
(NUAGAON) 		2421005000NRG24221220230685801 26/12/2023 Mrs. LIPIKA RAUL 2421005WL074330 Mrs. LIPIKA RAUL 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262323 LIPIKA ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHHENDIPADA OR-21-005-024-006/36859
(NUAGAON) 		2421005000NRG24221220230685802 26/12/2023 SUPRABHA GARNAIK 2421005WL074330 SUPRABHA GARNAIK 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262358 MRS SUPRABHA PRADHAN STATE BANK OF INDIA(508548)
92 CHHENDIPADA OR-21-005-024-006/36861
(NUAGAON) 		2421005000NRG24221220230685803 26/12/2023 MANAS RANJAN ROUL 2421005WL074330 MANAS RANJAN ROUL 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262305 MR MANAS RANJAN RAUL STATE BANK OF INDIA(508548)
93 CHHENDIPADA OR-21-005-024-006/36861
(NUAGAON) 		2421005000NRG24221220230685804 26/12/2023 Mr. RANJITA RAUL 2421005WL074330 Mr. RANJITA RAUL 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262336 MR RANJITA RAUL STATE BANK OF INDIA(508548)
94 CHHENDIPADA OR-21-005-024-006/36862
(NUAGAON) 		2421005000NRG24221220230685805 26/12/2023 UMAKANTA SAHU 2421005WL074330 UMAKANTA SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262277 UMAKANTA SAHOO STATE BANK OF INDIA(508548)
95 CHHENDIPADA OR-21-005-024-006/36871
(NUAGAON) 		2421005000NRG24221220230685806 26/12/2023 KAILASH PRADHAN 2421005WL074330 KAILASH PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262270 MR KAILASH PRADHAN STATE BANK OF INDIA(508548)
96 CHHENDIPADA OR-21-005-024-006/36918
(NUAGAON) 		2421005000NRG24221220230685807 26/12/2023 MrS. RITA SAHU 2421005WL074330 MrS. RITA SAHU 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262314 MRS REETA SAHU STATE BANK OF INDIA(508548)
97 CHHENDIPADA OR-21-005-024-006/36920
(NUAGAON) 		2421005000NRG24221220230685809 26/12/2023 Mrs.RENUBALA PRADHAN 2421005WL074330 Mrs.RENUBALA PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262351 MRS RENUBALA PRADHAN STATE BANK OF INDIA(508548)
98 CHHENDIPADA OR-21-005-024-006/36942
(NUAGAON) 		2421005000NRG24221220230685811 26/12/2023 Mrs. BABITA ROUL 2421005WL074330 Mrs. BABITA ROUL 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262312 MRS BABITA RAUL STATE BANK OF INDIA(508548)
99 CHHENDIPADA OR-21-005-024-006/37095
(NUAGAON) 		2421005000NRG24221220230685812 26/12/2023 Mr. BABULI PRADHAN 2421005WL074330 Mr. BABULI PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262354 MR BABULI PRADHAN STATE BANK OF INDIA(508548)
100 CHHENDIPADA OR-21-005-024-006/37095
(NUAGAON) 		2421005000NRG24221220230685813 26/12/2023 Mrs. PRAMILA PRADHAN 2421005WL074330 Mrs. PRAMILA PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1549262306 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 123714 123714
101 CHHENDIPADA OR-21-005-024-003/2252
(NUAGAON) 		2421005000NRG24221220230685860 26/12/2023 ANADI PRADHAN 2421005WL074331 ANADI PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/03/2024 1549262265 ANADI PRADHAN ODISHA GRAMYA BANK(607060)
102 CHHENDIPADA OR-21-005-024-003/37040
(NUAGAON) 		2421005000NRG24221220230685884 26/12/2023 PRADEEP KUMAR PRADHAN 2421005WL074331 PRADEEP KUMAR PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/03/2024 1549262266 PRADEEP KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
103 CHHENDIPADA OR-21-005-024-003/34980
(NUAGAON) 		2421005000NRG24221220230685864 26/12/2023 MR SANJAYA NAIK 2421005WL074331 MR SANJAYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549262263 MR SANJAYA NAIK ODISHA GRAMYA BANK(607060)
104 CHHENDIPADA OR-21-005-024-006/36954
(NUAGAON) 		2421005000NRG24221220230685900 26/12/2023 MR SUBRAT KUMAR PRADHAN 2421005WL074331 MR SUBRAT KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549262264 SUBRAT KUMAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
Total 132009 132009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005024_261223APB_FTO_935954 State Bank of India SBIN0002042 CHENNADIPADA 2607
2 CHHENDIPADA OR2421005024_261223APB_FTO_935954 State Bank of India SBIN0009639 KANALOI 123714
3 CHHENDIPADA OR2421005024_261223APB_FTO_935954 UCO Bank UCBA0000598 BAGDIA 2844
4 CHHENDIPADA OR2421005024_261223APB_FTO_935954 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 2844

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