Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:19:27 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005004_160423APB_FTO_23581
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-21-005-004-001/4203
(BARAPADA) 		2421005004NRG24150420230003555 16/04/2023 MONOJ KUMAR SAHU 2421005004WL000229 MONOJ KUMAR SAHU 00078 CNRB0003369 1422 1422 Processed 10/05/2023 1394980122 MANOJ SAHOO INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-004-001/4203
(BARAPADA) 		2421005004NRG24150420230003523 16/04/2023 MONOJ KUMAR SAHU 2421005004WL000227 MONOJ KUMAR SAHU 00078 CNRB0003369 1422 1422 Processed 10/05/2023 1394980121 MANOJ SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
3 CHHENDIPADA OR-21-005-004-001/4184
(BARAPADA) 		2421005004NRG24150420230003500 16/04/2023 SAPHALA NAIK 2421005004WL000226 SAPHALA NAIK 00176 IDIB000A136 1422 1422 Processed 10/05/2023 1394980123 Mrs. SUPHALA NAIK INDIAN BANK(607105)
SubTotal 1422 1422
4 CHHENDIPADA OR-21-005-004-001/35304
(BARAPADA) 		2421005004NRG24150420230003497 16/04/2023 RANJAN BISWAL 2421005004WL000226 RANJAN BISWAL 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980094 RANJAN KUMAR BISWAL INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-004-001/35304
(BARAPADA) 		2421005004NRG24150420230003498 16/04/2023 SARASWATI BISWAL 2421005004WL000226 SARASWATI BISWAL 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980089 SARASWATI BISWAL INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-004-001/35379
(BARAPADA) 		2421005004NRG24150420230003499 16/04/2023 REKHA SAHU 2421005004WL000226 REKHA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980090 REKHA SAHOO INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-004-001/36451
(BARAPADA) 		2421005004NRG24150420230003544 16/04/2023 RASMITA SAHOO 2421005004WL000229 RASMITA SAHOO 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980101 RASMITA SAHU INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-004-001/36451
(BARAPADA) 		2421005004NRG24150420230003512 16/04/2023 RASMITA SAHOO 2421005004WL000227 RASMITA SAHOO 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980102 RASMITA SAHU INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-004-001/36561
(BARAPADA) 		2421005004NRG24150420230003513 16/04/2023 GIRIDHARI SETHI 2421005004WL000227 GIRIDHARI SETHI 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980065 GIRIDHARI SETHI INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-004-001/36561
(BARAPADA) 		2421005004NRG24150420230003545 16/04/2023 GIRIDHARI SETHI 2421005004WL000229 GIRIDHARI SETHI 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980066 GIRIDHARI SETHI INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-004-001/36561
(BARAPADA) 		2421005004NRG24150420230003546 16/04/2023 MSTERRAHUL SETHI 2421005004WL000229 MSTERRAHUL SETHI 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980108 RAHUL SETHI INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-004-001/36561
(BARAPADA) 		2421005004NRG24150420230003514 16/04/2023 MSTERRAHUL SETHI 2421005004WL000227 MSTERRAHUL SETHI 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980107 RAHUL SETHI INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-004-001/36562
(BARAPADA) 		2421005004NRG24150420230003515 16/04/2023 BASANTA SAHU 2421005004WL000227 BASANTA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980114 MR BASANTA SAHU STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-004-001/36562
(BARAPADA) 		2421005004NRG24150420230003547 16/04/2023 BASANTA SAHU 2421005004WL000229 BASANTA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980113 MR BASANTA SAHU STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-004-001/36570
(BARAPADA) 		2421005004NRG24150420230003548 16/04/2023 BABULU BANTHA 2421005004WL000229 BABULU BANTHA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980112 BABULU BANTHA INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-004-001/36570
(BARAPADA) 		2421005004NRG24150420230003516 16/04/2023 BABULU BANTHA 2421005004WL000227 BABULU BANTHA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980111 BABULU BANTHA INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-004-001/36636
(BARAPADA) 		2421005000NRG24150420230003573 16/04/2023 HEMANTA KUMAR SAHOO 2421005WL000230 HEMANTA KUMAR SAHOO 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980129 HEMANTA KU SAHOO,S/O-SUINA SAHOO ODISHA GRAMYA BANK(607060)
18 CHHENDIPADA OR-21-005-004-001/36636
(BARAPADA) 		2421005000NRG24150420230003572 16/04/2023 HEMANTA KUMAR SAHOO 2421005WL000230 HEMANTA KUMAR SAHOO 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980130 HEMANTA KU SAHOO,S/O-SUINA SAHOO ODISHA GRAMYA BANK(607060)
19 CHHENDIPADA OR-21-005-004-001/36637
(BARAPADA) 		2421005000NRG24150420230003575 16/04/2023 GITANJALI BEHERA 2421005WL000230 GITANJALI BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980110 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-004-001/36637
(BARAPADA) 		2421005000NRG24150420230003574 16/04/2023 GITANJALI BEHERA 2421005WL000230 GITANJALI BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980109 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
21 CHHENDIPADA OR-21-005-004-001/4170
(BARAPADA) 		2421005004NRG24150420230003540 16/04/2023 SAPNESWAR SAHU 2421005004WL000228 SAPNESWAR SAHU 00177 IOBA0000934 1422 1422 Rejected 10/05/2023 1394980082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHHENDIPADA OR-21-005-004-001/4185
(BARAPADA) 		2421005004NRG24150420230003519 16/04/2023 BABULI PRADHAN 2421005004WL000227 BABULI PRADHAN 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980086 BABULI PRADHAN INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-004-001/4185
(BARAPADA) 		2421005004NRG24150420230003551 16/04/2023 BABULI PRADHAN 2421005004WL000229 BABULI PRADHAN 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980085 BABULI PRADHAN INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-004-001/4185
(BARAPADA) 		2421005004NRG24150420230003552 16/04/2023 BIMALA PRADHAN 2421005004WL000229 BIMALA PRADHAN 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980100 BIMALA PRADHAN INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-004-001/4185
(BARAPADA) 		2421005004NRG24150420230003520 16/04/2023 BIMALA PRADHAN 2421005004WL000227 BIMALA PRADHAN 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980099 BIMALA PRADHAN INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-004-001/4187
(BARAPADA) 		2421005004NRG24150420230003501 16/04/2023 KANAK BISWAL 2421005004WL000226 KANAK BISWAL 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980072 KANAK BISWAL INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-004-001/4194
(BARAPADA) 		2421005004NRG24150420230003502 16/04/2023 BALARAMA SAHU 2421005004WL000226 BALARAMA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980091 BALARAM SAHOO INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-004-001/4199
(BARAPADA) 		2421005004NRG24150420230003503 16/04/2023 TIKI SAHU 2421005004WL000226 TIKI SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980103 TIKI SAHOO INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-004-001/4203
(BARAPADA) 		2421005004NRG24150420230003522 16/04/2023 LACHAN SAHOO 2421005004WL000227 LACHAN SAHOO 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980059 LOCHAN SAHOO INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-004-001/4203
(BARAPADA) 		2421005004NRG24150420230003554 16/04/2023 LACHAN SAHOO 2421005004WL000229 LACHAN SAHOO 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980060 LOCHAN SAHOO INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-004-001/4213
(BARAPADA) 		2421005004NRG24150420230003556 16/04/2023 PINKI NAYAK 2421005004WL000229 PINKI NAYAK 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980081 PINKI NAYAK INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-004-001/4213
(BARAPADA) 		2421005004NRG24150420230003524 16/04/2023 PINKI NAYAK 2421005004WL000227 PINKI NAYAK 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980080 PINKI NAYAK INDIAN OVERSEAS BANK(508541)
33 CHHENDIPADA OR-21-005-004-001/4215
(BARAPADA) 		2421005004NRG24150420230003525 16/04/2023 SURESH DEHURY 2421005004WL000227 SURESH DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980078 SURESH CHANDRA DEHURY INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-004-001/4215
(BARAPADA) 		2421005004NRG24150420230003557 16/04/2023 SURESH DEHURY 2421005004WL000229 SURESH DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980077 SURESH CHANDRA DEHURY INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-004-001/4216
(BARAPADA) 		2421005004NRG24150420230003504 16/04/2023 GHURI SETHI 2421005004WL000226 GHURI SETHI 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980069 GHURI SETHI INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-004-001/4218
(BARAPADA) 		2421005004NRG24150420230003560 16/04/2023 BIMALA DEHURY 2421005004WL000229 BIMALA DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980064 BIMALA DEHURY INDIAN OVERSEAS BANK(508541)
37 CHHENDIPADA OR-21-005-004-001/4218
(BARAPADA) 		2421005004NRG24150420230003528 16/04/2023 BIMALA DEHURY 2421005004WL000227 BIMALA DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980063 BIMALA DEHURY INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-004-001/4218
(BARAPADA) 		2421005004NRG24150420230003527 16/04/2023 MURALI DEHURY 2421005004WL000227 MURALI DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980057 MURALI DEHURY INDIAN OVERSEAS BANK(508541)
39 CHHENDIPADA OR-21-005-004-001/4218
(BARAPADA) 		2421005004NRG24150420230003559 16/04/2023 MURALI DEHURY 2421005004WL000229 MURALI DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980058 MURALI DEHURY INDIAN OVERSEAS BANK(508541)
40 CHHENDIPADA OR-21-005-004-001/4220
(BARAPADA) 		2421005004NRG24150420230003505 16/04/2023 BASANTI SAHU 2421005004WL000226 BASANTI SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980093 BASANTI SAHOO INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-004-001/4225
(BARAPADA) 		2421005000NRG24150420230003580 16/04/2023 MRS. HEMA BEHERA 2421005WL000230 MRS. HEMA BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980088 HEMA BEHERA INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-004-001/4225
(BARAPADA) 		2421005000NRG24150420230003581 16/04/2023 MRS. HEMA BEHERA 2421005WL000230 MRS. HEMA BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980087 HEMA BEHERA INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-004-001/4235
(BARAPADA) 		2421005004NRG24150420230003506 16/04/2023 SUBHAGINI NAYAK 2421005004WL000226 SUBHAGINI NAYAK 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980071 SUBHAGINI NAYAK INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-004-001/4248
(BARAPADA) 		2421005000NRG24150420230003582 16/04/2023 GOKULANANDA SAHU 2421005WL000230 GOKULANANDA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980096 GOKULA SAHOO STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-004-001/4248
(BARAPADA) 		2421005000NRG24150420230003584 16/04/2023 GOKULANANDA SAHU 2421005WL000230 GOKULANANDA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980095 GOKULA SAHOO STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-004-001/4248
(BARAPADA) 		2421005000NRG24150420230003585 16/04/2023 PRAVASINI SAHU 2421005WL000230 PRAVASINI SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980098 PRAVASINI SAHU INDIAN OVERSEAS BANK(508541)
47 CHHENDIPADA OR-21-005-004-001/4248
(BARAPADA) 		2421005000NRG24150420230003583 16/04/2023 PRAVASINI SAHU 2421005WL000230 PRAVASINI SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980097 PRAVASINI SAHU INDIAN OVERSEAS BANK(508541)
48 CHHENDIPADA OR-21-005-004-001/4264
(BARAPADA) 		2421005004NRG24150420230003541 16/04/2023 RATNAKAR SAHOO 2421005004WL000228 RATNAKAR SAHOO 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980074 RATNAKAR SAHOO INDIAN OVERSEAS BANK(508541)
49 CHHENDIPADA OR-21-005-004-001/4268
(BARAPADA) 		2421005004NRG24150420230003562 16/04/2023 CHAMPABATI DEHURY 2421005004WL000229 CHAMPABATI DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980067 CHAMPA DEHURI . INDIAN OVERSEAS BANK(508541)
50 CHHENDIPADA OR-21-005-004-001/4268
(BARAPADA) 		2421005004NRG24150420230003530 16/04/2023 CHAMPABATI DEHURY 2421005004WL000227 CHAMPABATI DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980068 CHAMPA DEHURI . INDIAN OVERSEAS BANK(508541)
51 CHHENDIPADA OR-21-005-004-001/4271
(BARAPADA) 		2421005004NRG24150420230003507 16/04/2023 GAGAN NAIK 2421005004WL000226 GAGAN NAIK 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980092 GAGAN NAIK INDIAN OVERSEAS BANK(508541)
52 CHHENDIPADA OR-21-005-004-001/4272
(BARAPADA) 		2421005004NRG24150420230003564 16/04/2023 KUMA SAHU 2421005004WL000229 KUMA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980084 KUMA SAHOO INDIAN OVERSEAS BANK(508541)
53 CHHENDIPADA OR-21-005-004-001/4272
(BARAPADA) 		2421005004NRG24150420230003532 16/04/2023 KUMA SAHU 2421005004WL000227 KUMA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980083 KUMA SAHOO INDIAN OVERSEAS BANK(508541)
54 CHHENDIPADA OR-21-005-004-001/4278
(BARAPADA) 		2421005004NRG24150420230003533 16/04/2023 KUNTALA SAHU 2421005004WL000227 KUNTALA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980104 KUNTALA SAHOO INDIAN OVERSEAS BANK(508541)
55 CHHENDIPADA OR-21-005-004-001/4278
(BARAPADA) 		2421005004NRG24150420230003565 16/04/2023 KUNTALA SAHU 2421005004WL000229 KUNTALA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980105 KUNTALA SAHOO INDIAN OVERSEAS BANK(508541)
56 CHHENDIPADA OR-21-005-004-001/4291
(BARAPADA) 		2421005004NRG24150420230003566 16/04/2023 Pramoda Biswal 2421005004WL000229 Pramoda Biswal 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980075 PRAMODA BISWAL INDIAN OVERSEAS BANK(508541)
57 CHHENDIPADA OR-21-005-004-001/4291
(BARAPADA) 		2421005004NRG24150420230003534 16/04/2023 Pramoda Biswal 2421005004WL000227 Pramoda Biswal 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980076 PRAMODA BISWAL INDIAN OVERSEAS BANK(508541)
58 CHHENDIPADA OR-21-005-004-001/4297
(BARAPADA) 		2421005004NRG24150420230003535 16/04/2023 NIDRABATI DEHURY 2421005004WL000227 NIDRABATI DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980116 NIDRABATI DEHURY INDIAN OVERSEAS BANK(508541)
59 CHHENDIPADA OR-21-005-004-001/4297
(BARAPADA) 		2421005004NRG24150420230003567 16/04/2023 NIDRABATI DEHURY 2421005004WL000229 NIDRABATI DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980115 NIDRABATI DEHURY INDIAN OVERSEAS BANK(508541)
60 CHHENDIPADA OR-21-005-004-001/4299
(BARAPADA) 		2421005004NRG24150420230003543 16/04/2023 SUKANTI DEHURY 2421005004WL000228 SUKANTI DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980070 SUKANTI DEHURY INDIAN OVERSEAS BANK(508541)
61 CHHENDIPADA OR-21-005-004-001/4303
(BARAPADA) 		2421005004NRG24150420230003568 16/04/2023 RATANI PRADHAN 2421005004WL000229 RATANI PRADHAN 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980127 MRS RATANI PRADHAN STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-004-001/4303
(BARAPADA) 		2421005004NRG24150420230003536 16/04/2023 RATANI PRADHAN 2421005004WL000227 RATANI PRADHAN 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980128 MRS RATANI PRADHAN STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-004-001/4319
(BARAPADA) 		2421005004NRG24150420230003508 16/04/2023 TANKADHARA SAHU 2421005004WL000226 TANKADHARA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980079 TANKADHAR SAHU INDIAN OVERSEAS BANK(508541)
64 CHHENDIPADA OR-21-005-004-001/4325
(BARAPADA) 		2421005004NRG24150420230003509 16/04/2023 SIMA SAHU 2421005004WL000226 SIMA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980056 SIMA SAHOO INDIAN OVERSEAS BANK(508541)
65 CHHENDIPADA OR-21-005-004-001/4329
(BARAPADA) 		2421005004NRG24150420230003510 16/04/2023 SANTILATA SAHU 2421005004WL000226 SANTILATA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980073 SANTILATA SAHU UCO BANK(607066)
66 CHHENDIPADA OR-21-005-004-001/4333
(BARAPADA) 		2421005004NRG24150420230003538 16/04/2023 SAJANI DEHURY 2421005004WL000227 SAJANI DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980055 SAJANI DEHURY INDIAN OVERSEAS BANK(508541)
67 CHHENDIPADA OR-21-005-004-001/4333
(BARAPADA) 		2421005004NRG24150420230003570 16/04/2023 SAJANI DEHURY 2421005004WL000229 SAJANI DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980131 SAJANI DEHURY INDIAN OVERSEAS BANK(508541)
68 CHHENDIPADA OR-21-005-004-001/4337
(BARAPADA) 		2421005004NRG24150420230003511 16/04/2023 JUNA SAHU 2421005004WL000226 JUNA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980106 JUNA SAHU INDIAN OVERSEAS BANK(508541)
69 CHHENDIPADA OR-21-005-004-003/8609
(BARAPADA) 		2421005004NRG24150420230003571 16/04/2023 MALATI NAIK 2421005004WL000229 MALATI NAIK 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980061 MALATI NAIK INDIAN OVERSEAS BANK(508541)
70 CHHENDIPADA OR-21-005-004-003/8609
(BARAPADA) 		2421005004NRG24150420230003539 16/04/2023 MALATI NAIK 2421005004WL000227 MALATI NAIK 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1394980062 MALATI NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 95274 95274
71 CHHENDIPADA OR-21-005-004-001/4142
(BARAPADA) 		2421005004NRG24150420230003518 16/04/2023 Mrs. SABITA BEHERA 2421005004WL000227 Mrs. SABITA BEHERA 00415 SBIN0002042 1422 1422 Processed 10/05/2023 1394980120 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
72 CHHENDIPADA OR-21-005-004-001/4142
(BARAPADA) 		2421005004NRG24150420230003550 16/04/2023 Mrs. SABITA BEHERA 2421005004WL000229 Mrs. SABITA BEHERA 00415 SBIN0002042 1422 1422 Processed 10/05/2023 1394980119 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
73 CHHENDIPADA OR-21-005-004-001/4266
(BARAPADA) 		2421005004NRG24150420230003529 16/04/2023 Mrs . UJALI SAHU 2421005004WL000227 Mrs . UJALI SAHU 00415 SBIN0017952 1422 1422 Processed 10/05/2023 1394980118 MRS UJULI SAHOO STATE BANK OF INDIA(508548)
74 CHHENDIPADA OR-21-005-004-001/4266
(BARAPADA) 		2421005004NRG24150420230003561 16/04/2023 Mrs . UJALI SAHU 2421005004WL000229 Mrs . UJALI SAHU 00415 SBIN0017952 1422 1422 Processed 10/05/2023 1394980117 MRS UJULI SAHOO STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-004-001/4289
(BARAPADA) 		2421005004NRG24150420230003542 16/04/2023 FAKIR MOHAN SAHOO 2421005004WL000228 FAKIR MOHAN SAHOO 00415 SBIN0017952 1422 1422 Processed 10/05/2023 1394980124 FAKIR MOHAN SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 4266 4266
76 CHHENDIPADA OR-21-005-004-001/4196
(BARAPADA) 		2421005004NRG24150420230003521 16/04/2023 RAMESH SAHU 2421005004WL000227 RAMESH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394980125 RAMESH SAHU INDIAN OVERSEAS BANK(508541)
77 CHHENDIPADA OR-21-005-004-001/4196
(BARAPADA) 		2421005004NRG24150420230003553 16/04/2023 RAMESH SAHU 2421005004WL000229 RAMESH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394980126 RAMESH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005004_160423APB_FTO_23581 Canara Bank CNRB0003369 CHENDIPADA 2844
2 CHHENDIPADA OR2421005004_160423APB_FTO_23581 Indian Bank IDIB000A136 ANGUL 1422
3 CHHENDIPADA OR2421005004_160423APB_FTO_23581 Indian Overseas Bank IOBA0000934 KOSALA 95274
4 CHHENDIPADA OR2421005004_160423APB_FTO_23581 State Bank of India SBIN0002042 CHENNADIPADA 2844
5 CHHENDIPADA OR2421005004_160423APB_FTO_23581 State Bank of India SBIN0017952 KOSALA 4266
6 CHHENDIPADA OR2421005004_160423APB_FTO_23581 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 2844

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