Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:23:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005031_280423APB_FTO_60256
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-21-005-031-002/35439
(T.KODASAHI) 		2421005031NRG24270420230024835 28/04/2023 SUPRAVA DEHURY 2421005031WL001262 SUPRAVA DEHURY 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491277024 MRS SUPRABHA DEHURY STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-031-002/35683
(T.KODASAHI) 		2421005031NRG24270420230024838 28/04/2023 PRASANTA KUMAR DEHURY 2421005031WL001262 PRASANTA KUMAR DEHURY 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491277015 PRASANTA KUMAR DEHURY CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-031-002/35690
(T.KODASAHI) 		2421005031NRG24270420230024839 28/04/2023 BIREN DEHURY 2421005031WL001262 BIREN DEHURY 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491277025 BIREN DEHURY CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-031-004/26118
(T.KODASAHI) 		2421005031NRG24270420230024460 28/04/2023 MR KALANDI ROUT 2421005031WL001248 MR KALANDI ROUT 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491277027 KALANDI ROUT FEDERAL BANK(607165)
5 CHHENDIPADA OR-21-005-031-004/26224
(T.KODASAHI) 		2421005031NRG24250420230019221 28/04/2023 HARAMOHAN PRADHAN 2421005031WL001013 HARAMOHAN PRADHAN 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491277022 HARAMOHAN PRADHAN CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-031-004/26303
(T.KODASAHI) 		2421005031NRG24270420230024847 28/04/2023 SANJUKTA DEHURY 2421005031WL001262 SANJUKTA DEHURY 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491276976 MRS SANJUKTA DEHURY STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-031-004/26307
(T.KODASAHI) 		2421005031NRG24270420230024789 28/04/2023 GADADHAR PRADHAN 2421005031WL001260 GADADHAR PRADHAN 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491277021 GADADHAR PRADHAN CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-031-004/35285
(T.KODASAHI) 		2421005031NRG24270420230024852 28/04/2023 PRAMILA SAMIL 2421005031WL001262 PRAMILA SAMIL 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491277019 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-031-004/35299
(T.KODASAHI) 		2421005031NRG24270420230024468 28/04/2023 JALI ROUT 2421005031WL001248 JALI ROUT 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491277012 JALLIROUT FINCARE SMALL FINANCE BANK LTD(608304)
10 CHHENDIPADA OR-21-005-031-004/35388
(T.KODASAHI) 		2421005031NRG24270420230024792 28/04/2023 SASMITA DEHURY 2421005031WL001260 SASMITA DEHURY 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491276987 SASMITA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHENDIPADA OR-21-005-031-004/35402
(T.KODASAHI) 		2421005031NRG24270420230024853 28/04/2023 MR SANJAY BARIK 2421005031WL001262 MR SANJAY BARIK 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491276986 SANJAY BARIK CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-031-004/35497
(T.KODASAHI) 		2421005031NRG24250420230019198 28/04/2023 JATKISHOR DEHURY 2421005031WL001011 JATKISHOR DEHURY 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491277018 JATKISHOR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHENDIPADA OR-21-005-031-004/35516
(T.KODASAHI) 		2421005031NRG24250420230019199 28/04/2023 ANTARYAMI MAJHI 2421005031WL001011 ANTARYAMI MAJHI 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491277017 ANTARYAMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-031-004/35533
(T.KODASAHI) 		2421005031NRG24270420230024794 28/04/2023 ULLAS DEHURY 2421005031WL001260 ULLAS DEHURY 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491277026 ULLAS DEHURY CANARA BANK(508532)
15 CHHENDIPADA OR-21-005-031-004/35558
(T.KODASAHI) 		2421005031NRG24270420230024856 28/04/2023 RANJIT SAHU 2421005031WL001262 RANJIT SAHU 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491277013 RANJIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHENDIPADA OR-21-005-031-004/35565
(T.KODASAHI) 		2421005031NRG24250420230019228 28/04/2023 REENA DEHURY 2421005031WL001013 REENA DEHURY 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491277016 REENA DEHURY CANARA BANK(508532)
17 CHHENDIPADA OR-21-005-031-004/35566
(T.KODASAHI) 		2421005031NRG24250420230019229 28/04/2023 SASMITA PRADHAN 2421005031WL001013 SASMITA PRADHAN 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491277020 SASMITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHENDIPADA OR-21-005-031-004/35722
(T.KODASAHI) 		2421005031NRG24270420230024860 28/04/2023 JHUNA BANTHA 2421005031WL001262 JHUNA BANTHA 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491276975 JHUNA BANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHENDIPADA OR-21-005-031-004/35761
(T.KODASAHI) 		2421005031NRG24270420230024862 28/04/2023 KAMINI SAHU 2421005031WL001262 KAMINI SAHU 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491277014 KAMINI SAHU CANARA BANK(508532)
20 CHHENDIPADA OR-21-005-031-004/35771
(T.KODASAHI) 		2421005031NRG24250420230019211 28/04/2023 AJAYA BARIK 2421005031WL001011 AJAYA BARIK 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491277023 AJAYA BARIK CANARA BANK(508532)
SubTotal 31284 31284
21 CHHENDIPADA OR-21-005-031-004/35635
(T.KODASAHI) 		2421005031NRG24250420230019204 28/04/2023 Mr. SUMANTA BEHERA 2421005031WL001011 Mr. SUMANTA BEHERA 00415 SBIN0002011 1422 1422 Processed 12/05/2023 1491276996 MR SUMANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 CHHENDIPADA OR-21-005-031-002/25558
(T.KODASAHI) 		2421005031NRG24270420230024828 28/04/2023 SAIBANI NAYAK 2421005031WL001262 SAIBANI NAYAK 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491276985 MRS SAIBANI NAYAK STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-031-002/25559
(T.KODASAHI) 		2421005031NRG24270420230024829 28/04/2023 Mrs. DUHITA NAIK 2421005031WL001262 Mrs. DUHITA NAIK 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277055 MS DUHITA NAIK STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-031-002/25560
(T.KODASAHI) 		2421005031NRG24270420230024830 28/04/2023 Miss. LILI DEHURY 2421005031WL001262 Miss. LILI DEHURY 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277045 MR BINOD DEHURY STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-031-002/25578
(T.KODASAHI) 		2421005031NRG24270420230024831 28/04/2023 Mrs. MAYA DEHURY 2421005031WL001262 Mrs. MAYA DEHURY 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491276995 MRS MAYA DEHURY STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-031-002/25608
(T.KODASAHI) 		2421005031NRG24250420230019220 28/04/2023 BATAKRUSHNA DEHURY 2421005031WL001013 BATAKRUSHNA DEHURY 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277059 MR BATA KRUSHNA DEHURI STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-031-002/25614
(T.KODASAHI) 		2421005031NRG24270420230024784 28/04/2023 Mrs. MAMATA SAHU 2421005031WL001260 Mrs. MAMATA SAHU 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277051 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-031-002/25654
(T.KODASAHI) 		2421005031NRG24270420230024832 28/04/2023 Mr. BIPIN DEHURY 2421005031WL001262 Mr. BIPIN DEHURY 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277031 BIPINI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHENDIPADA OR-21-005-031-002/25667
(T.KODASAHI) 		2421005031NRG24270420230024833 28/04/2023 Shri BRAJABANDHU SAHU 2421005031WL001262 Shri BRAJABANDHU SAHU 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277009 BRAJABANDHU SAHU CANARA BANK(508532)
30 CHHENDIPADA OR-21-005-031-002/35218
(T.KODASAHI) 		2421005031NRG24270420230024834 28/04/2023 Mr. HEMANTA NAYAK 2421005031WL001262 Mr. HEMANTA NAYAK 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277056 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-031-002/35392
(T.KODASAHI) 		2421005031NRG24250420230019191 28/04/2023 Mr. SHRIKANTA KUMAR SAHOO 2421005031WL001011 Mr. SHRIKANTA KUMAR SAHOO 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277028 MR SHRIKANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-031-002/35392
(T.KODASAHI) 		2421005031NRG24250420230019192 28/04/2023 Mrs. GURUBARI SAHU 2421005031WL001011 Mrs. GURUBARI SAHU 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277049 MRS GURUBARI SAHU STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-031-002/35594
(T.KODASAHI) 		2421005031NRG24270420230024836 28/04/2023 Mr. BISHNU NAYAK 2421005031WL001262 Mr. BISHNU NAYAK 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277062 BISHNU NAYAK CANARA BANK(508532)
34 CHHENDIPADA OR-21-005-031-002/35612
(T.KODASAHI) 		2421005031NRG24270420230024837 28/04/2023 Mr. SHOBHAGYA DEHURY 2421005031WL001262 Mr. SHOBHAGYA DEHURY 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277030 SHOBHAGYA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHENDIPADA OR-21-005-031-002/35729
(T.KODASAHI) 		2421005031NRG24270420230024840 28/04/2023 Mrs. BHAMA DEHURY 2421005031WL001262 Mrs. BHAMA DEHURY 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277050 MS BHAMA DEHURY STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-031-002/35751
(T.KODASAHI) 		2421005031NRG24270420230024841 28/04/2023 BENUDHARA DEHURY 2421005031WL001262 BENUDHARA DEHURY 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491276992 BENUDHAR DEHURY PUNJAB & SIND BANK(607087)
37 CHHENDIPADA OR-21-005-031-002/35758
(T.KODASAHI) 		2421005031NRG24270420230024842 28/04/2023 Mr. HRUSHIKESH BEHERA 2421005031WL001262 Mr. HRUSHIKESH BEHERA 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277043 HRUSHIKESH BEHERA STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-031-003/26027
(T.KODASAHI) 		2421005031NRG24270420230024843 28/04/2023 SUDARSAN SENAPATI 2421005031WL001262 SUDARSAN SENAPATI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491276988 MR SUDARSHAN SENAPATI STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-031-003/35280
(T.KODASAHI) 		2421005031NRG24270420230024844 28/04/2023 Gobardhan Behera 2421005031WL001262 Gobardhan Behera 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277010 GOBARDHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHENDIPADA OR-21-005-031-003/35684
(T.KODASAHI) 		2421005031NRG24270420230024845 28/04/2023 Mr. KUMAR BEHERA 2421005031WL001262 Mr. KUMAR BEHERA 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277005 MR KUMAR BEHERA STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-031-004/26148
(T.KODASAHI) 		2421005031NRG24270420230024462 28/04/2023 GURU CHARAN BEHERA 2421005031WL001248 GURU CHARAN BEHERA 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277004 GURUCHARAN BEHERA STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-031-004/26194
(T.KODASAHI) 		2421005031NRG24270420230024463 28/04/2023 Mr. BIKALA BAGH 2421005031WL001248 Mr. BIKALA BAGH 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277036 BIKALA BAGHA CANARA BANK(508532)
43 CHHENDIPADA OR-21-005-031-004/26195
(T.KODASAHI) 		2421005031NRG24270420230024464 28/04/2023 Mr. CHINKU SAHU 2421005031WL001248 Mr. CHINKU SAHU 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277034 MR CHINKU SAHU STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-031-004/26213
(T.KODASAHI) 		2421005031NRG24270420230024465 28/04/2023 Mr. KASTU SAHU 2421005031WL001248 Mr. KASTU SAHU 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277011 MR KASTU SAHU STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-031-004/26216
(T.KODASAHI) 		2421005031NRG24270420230024466 28/04/2023 TARANGA BAGHA 2421005031WL001248 TARANGA BAGHA 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277006 MRS TARANGA BAGHA STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-031-004/26224
(T.KODASAHI) 		2421005031NRG24250420230019222 28/04/2023 Mrs. KANAK PRADHAN 2421005031WL001013 Mrs. KANAK PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277042 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-031-004/26276
(T.KODASAHI) 		2421005031NRG24270420230024785 28/04/2023 Mr. DIPAK PRADHAN 2421005031WL001260 Mr. DIPAK PRADHAN 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277007 DEEPAK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHENDIPADA OR-21-005-031-004/26278
(T.KODASAHI) 		2421005031NRG24270420230024786 28/04/2023 Mrs. SABITREE DEHURY 2421005031WL001260 Mrs. SABITREE DEHURY 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277001 MRS SABITREE DEHURY STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-031-004/26279
(T.KODASAHI) 		2421005031NRG24270420230024788 28/04/2023 Mr. PRADEEP KUMAR DEHURY 2421005031WL001260 Mr. PRADEEP KUMAR DEHURY 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491276989 PRADEEP DEHURY CANARA BANK(508532)
50 CHHENDIPADA OR-21-005-031-004/26285
(T.KODASAHI) 		2421005031NRG24250420230019193 28/04/2023 PRITIRANJAN PRADHAN 2421005031WL001011 PRITIRANJAN PRADHAN 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491276997 MR PRITIRANJAN PRADHAN STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-031-004/26327
(T.KODASAHI) 		2421005031NRG24250420230019223 28/04/2023 Mr. DAYANIDHI PRADHAN 2421005031WL001013 Mr. DAYANIDHI PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491276998 MR DAYANIDHI PRADHAN STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-031-004/26327
(T.KODASAHI) 		2421005031NRG24250420230019224 28/04/2023 Mrs. GUTIKA PRADHAN 2421005031WL001013 Mrs. GUTIKA PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277008 MRS GUTIKA PRADHAN STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-031-004/26333
(T.KODASAHI) 		2421005031NRG24270420230024848 28/04/2023 Mr. DANDADHAR PRADHAN 2421005031WL001262 Mr. DANDADHAR PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277002 MR DANDADHAR PRADHAN STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-031-004/35197
(T.KODASAHI) 		2421005031NRG24270420230024849 28/04/2023 Mrs. LACHHAMA ROUT 2421005031WL001262 Mrs. LACHHAMA ROUT 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491276983 MRS LACHHAMA ROUT STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-031-004/35198
(T.KODASAHI) 		2421005031NRG24270420230024850 28/04/2023 LOCHAN PRADHAN 2421005031WL001262 LOCHAN PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277038 MR LOCHAN PRADHAN STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-031-004/35199
(T.KODASAHI) 		2421005031NRG24270420230024467 28/04/2023 Miss. KAMINI BAGHA 2421005031WL001248 Miss. KAMINI BAGHA 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277044 MISS KAMINI BAGHA STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-031-004/35205
(T.KODASAHI) 		2421005031NRG24250420230019194 28/04/2023 Mr. RAGHUNATH DEHURY 2421005031WL001011 Mr. RAGHUNATH DEHURY 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491276994 MR RAGHUNATH DEHURY STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-031-004/35206
(T.KODASAHI) 		2421005031NRG24250420230019195 28/04/2023 ARKHITA DEHURY 2421005031WL001011 ARKHITA DEHURY 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491276993 ARKHITA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHENDIPADA OR-21-005-031-004/35282
(T.KODASAHI) 		2421005031NRG24270420230024790 28/04/2023 Mr. BABULI PRADHAN 2421005031WL001260 Mr. BABULI PRADHAN 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277033 BABULI PRADHAN ODISHA GRAMYA BANK(607060)
60 CHHENDIPADA OR-21-005-031-004/35282
(T.KODASAHI) 		2421005031NRG24270420230024791 28/04/2023 Mrs. MANJULATA PRADHAN 2421005031WL001260 Mrs. MANJULATA PRADHAN 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277047 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-031-004/35284
(T.KODASAHI) 		2421005031NRG24250420230019196 28/04/2023 Mrs. JOYSHODA SALIMA 2421005031WL001011 Mrs. JOYSHODA SALIMA 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491276984 JASODA SALIMA CANARA BANK(508532)
62 CHHENDIPADA OR-21-005-031-004/35285
(T.KODASAHI) 		2421005031NRG24270420230024851 28/04/2023 Mr. RANJIT SALIMA 2421005031WL001262 Mr. RANJIT SALIMA 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277058 MR RANJIT SALIMA STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-031-004/35364
(T.KODASAHI) 		2421005031NRG24250420230019226 28/04/2023 Mrs. ANITA PRADHAN 2421005031WL001013 Mrs. ANITA PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277037 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-031-004/35400
(T.KODASAHI) 		2421005031NRG24270420230024470 28/04/2023 Mrs. GHURUDI BAGHA 2421005031WL001248 Mrs. GHURUDI BAGHA 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277035 MRS GHURUDI BAGHA STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-031-004/35409
(T.KODASAHI) 		2421005031NRG24270420230024793 28/04/2023 Ms. LAXMI SAHU 2421005031WL001260 Ms. LAXMI SAHU 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277053 MS LAXMI SAHU STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-031-004/35428
(T.KODASAHI) 		2421005031NRG24250420230019197 28/04/2023 SUBAL PRADHAN 2421005031WL001011 SUBAL PRADHAN 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277063 SUBAL PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHHENDIPADA OR-21-005-031-004/35516
(T.KODASAHI) 		2421005031NRG24250420230019200 28/04/2023 Mrs. JAYANTI MAJHI 2421005031WL001011 Mrs. JAYANTI MAJHI 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277052 MS JAYANTI MAJHI STATE BANK OF INDIA(508548)
68 CHHENDIPADA OR-21-005-031-004/35518
(T.KODASAHI) 		2421005031NRG24250420230019227 28/04/2023 MAMATA PRADHAN 2421005031WL001013 MAMATA PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277064 MAMATA PRADHAN PUNJAB & SIND BANK(607087)
69 CHHENDIPADA OR-21-005-031-004/35532
(T.KODASAHI) 		2421005031NRG24270420230024854 28/04/2023 Mr. PRAKASH SAHU 2421005031WL001262 Mr. PRAKASH SAHU 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277057 PRAKASH SAHU KARNATAKA BANK LTD(607270)
70 CHHENDIPADA OR-21-005-031-004/35549
(T.KODASAHI) 		2421005031NRG24270420230024855 28/04/2023 Mrs. BASANTI NAIK 2421005031WL001262 Mrs. BASANTI NAIK 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277040 BASANTI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHHENDIPADA OR-21-005-031-004/35564
(T.KODASAHI) 		2421005031NRG24270420230024795 28/04/2023 BENUDHAR PRADHAN 2421005031WL001260 BENUDHAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491276990 BENUDHAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHHENDIPADA OR-21-005-031-004/35572
(T.KODASAHI) 		2421005031NRG24250420230019201 28/04/2023 LIKU PRADHAN 2421005031WL001011 LIKU PRADHAN 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277065 LIKU PRADHAN ODISHA GRAMYA BANK(607060)
73 CHHENDIPADA OR-21-005-031-004/35587
(T.KODASAHI) 		2421005031NRG24270420230024857 28/04/2023 Mr. MUNA SALIMA 2421005031WL001262 Mr. MUNA SALIMA 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277032 MUNA SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHENDIPADA OR-21-005-031-004/35588
(T.KODASAHI) 		2421005031NRG24250420230019231 28/04/2023 BINA PRADHAN 2421005031WL001013 BINA PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277066 BINA PRADHAN CANARA BANK(508532)
75 CHHENDIPADA OR-21-005-031-004/35588
(T.KODASAHI) 		2421005031NRG24250420230019230 28/04/2023 TRILOCHAN PRADHAN 2421005031WL001013 TRILOCHAN PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491276991 MR TRILOCHAN PRADHAN STATE BANK OF INDIA(508548)
76 CHHENDIPADA OR-21-005-031-004/35591
(T.KODASAHI) 		2421005031NRG24250420230019202 28/04/2023 RAMA CHANDRA DEHURY 2421005031WL001011 RAMA CHANDRA DEHURY 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277067 RAMA CHANDRA DEHURY CANARA BANK(508532)
77 CHHENDIPADA OR-21-005-031-004/35705
(T.KODASAHI) 		2421005031NRG24270420230024858 28/04/2023 Mr. PRADEEP ROUT 2421005031WL001262 Mr. PRADEEP ROUT 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491276977 MR PRADEEP ROUT STATE BANK OF INDIA(508548)
78 CHHENDIPADA OR-21-005-031-004/35713
(T.KODASAHI) 		2421005031NRG24270420230024798 28/04/2023 Miss . SAROJINI SAHU 2421005031WL001260 Miss . SAROJINI SAHU 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277041 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
79 CHHENDIPADA OR-21-005-031-004/35713
(T.KODASAHI) 		2421005031NRG24270420230024797 28/04/2023 Mr.Biranchi Pradhan 2421005031WL001260 Mr.Biranchi Pradhan 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491276979 BIRANCHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHHENDIPADA OR-21-005-031-004/35722
(T.KODASAHI) 		2421005031NRG24270420230024859 28/04/2023 Mr. BENUDHAR SALIMA 2421005031WL001262 Mr. BENUDHAR SALIMA 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277003 BENUDHAR SALIMA STATE BANK OF INDIA(508548)
81 CHHENDIPADA OR-21-005-031-004/35728
(T.KODASAHI) 		2421005031NRG24250420230019206 28/04/2023 Mr. SANJAYA ROUT 2421005031WL001011 Mr. SANJAYA ROUT 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277000 SANJAY ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHHENDIPADA OR-21-005-031-004/35728
(T.KODASAHI) 		2421005031NRG24250420230019207 28/04/2023 Mrs. Rasmita Rout 2421005031WL001011 Mrs. Rasmita Rout 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491276978 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-031-004/35757
(T.KODASAHI) 		2421005031NRG24250420230019208 28/04/2023 Mr. BASANTA KUMAR DEHURY 2421005031WL001011 Mr. BASANTA KUMAR DEHURY 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491276980 BASANTA KUMAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHENDIPADA OR-21-005-031-004/35759
(T.KODASAHI) 		2421005031NRG24270420230024861 28/04/2023 Mr. BIJU ROUT 2421005031WL001262 Mr. BIJU ROUT 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277061 BIJU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHENDIPADA OR-21-005-031-004/35762
(T.KODASAHI) 		2421005031NRG24270420230024864 28/04/2023 Mrs. PRAMILA BARIK 2421005031WL001262 Mrs. PRAMILA BARIK 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491276999 PRAMILA BARIK PUNJAB & SIND BANK(607087)
86 CHHENDIPADA OR-21-005-031-004/35762
(T.KODASAHI) 		2421005031NRG24270420230024863 28/04/2023 SUBASH CHANDRA BARIK 2421005031WL001262 SUBASH CHANDRA BARIK 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491277054 BIJAY BARIK STATE BANK OF INDIA(508548)
87 CHHENDIPADA OR-21-005-031-004/35767
(T.KODASAHI) 		2421005031NRG24250420230019209 28/04/2023 Shri TOFAN SAHU 2421005031WL001011 Shri TOFAN SAHU 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277029 TOFAN SAHU PUNJAB & SIND BANK(607087)
88 CHHENDIPADA OR-21-005-031-004/35768
(T.KODASAHI) 		2421005031NRG24250420230019210 28/04/2023 Shri SUBRAT GADNAYAK 2421005031WL001011 Shri SUBRAT GADNAYAK 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277039 SUBRAT GADNAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHHENDIPADA OR-21-005-031-004/35772
(T.KODASAHI) 		2421005031NRG24250420230019212 28/04/2023 Mr. GOBINDA BAGHA 2421005031WL001011 Mr. GOBINDA BAGHA 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491277048 MR GOBINDA BAGHA STATE BANK OF INDIA(508548)
SubTotal 104991 104991
90 CHHENDIPADA OR-21-005-031-004/35635
(T.KODASAHI) 		2421005031NRG24250420230019205 28/04/2023 Mr. LUSHIKA PRADHAN 2421005031WL001011 Mr. LUSHIKA PRADHAN 00415 SBIN0003610 1422 1422 Processed 12/05/2023 1491277060 LUSHIKA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
91 CHHENDIPADA OR-21-005-031-004/35773
(T.KODASAHI) 		2421005031NRG24250420230019213 28/04/2023 Ms. APARAJITA BEHERA 2421005031WL001011 Ms. APARAJITA BEHERA 00415 SBIN0017969 1422 1422 Processed 12/05/2023 1491277046 MS APARAJITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
92 CHHENDIPADA OR-21-005-031-004/35624
(T.KODASAHI) 		2421005031NRG24250420230019203 28/04/2023 CHIKU PRADHAN 2421005031WL001011 CHIKU PRADHAN 00462 UCBA0000598 1422 1422 Processed 12/05/2023 1491276974 CHIKU PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
93 CHHENDIPADA OR-21-005-031-004/26118
(T.KODASAHI) 		2421005031NRG24270420230024461 28/04/2023 MRS KALABATI ROUT 2421005031WL001248 MRS KALABATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491276972 KALABATI ROUT ODISHA GRAMYA BANK(607060)
94 CHHENDIPADA OR-21-005-031-004/35364
(T.KODASAHI) 		2421005031NRG24250420230019225 28/04/2023 MR BINOD BIHARI PRADHAN 2421005031WL001013 MR BINOD BIHARI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491276973 BINOD BIHARI PRADHAN CANARA BANK(508532)
SubTotal 3081 3081
95 CHHENDIPADA OR-21-005-031-002/25550
(T.KODASAHI) 		2421005031NRG24270420230024827 28/04/2023 BIPINI SAHU 2421005031WL001262 BIPINI SAHU 751001 1659 1659 Processed 12/05/2023 1491276981 BIPIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHHENDIPADA OR-21-005-031-004/26123
(T.KODASAHI) 		2421005031NRG24270420230024846 28/04/2023 DHARANI PRADHAN 2421005031WL001262 DHARANI PRADHAN 751001 1659 1659 Processed 12/05/2023 1491276982 DHARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 148362 148362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005031_280423APB_FTO_60256 75912401 3318
2 CHHENDIPADA OR2421005031_280423APB_FTO_60256 Canara Bank CNRB0003369 CHENDIPADA 31284
3 CHHENDIPADA OR2421005031_280423APB_FTO_60256 State Bank of India SBIN0002011 BARBIL 1422
4 CHHENDIPADA OR2421005031_280423APB_FTO_60256 State Bank of India SBIN0002042 CHENNADIPADA 104991
5 CHHENDIPADA OR2421005031_280423APB_FTO_60256 State Bank of India SBIN0003610 LAHUNIPARA ADB 1422
6 CHHENDIPADA OR2421005031_280423APB_FTO_60256 State Bank of India SBIN0017969 Budhapal 1422
7 CHHENDIPADA OR2421005031_280423APB_FTO_60256 UCO Bank UCBA0000598 BAGDIA 1422
8 CHHENDIPADA OR2421005031_280423APB_FTO_60256 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 3081

Download In Excel