Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:23:08 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005013_131223APB_FTO_884856
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-21-005-013-003/16873
(KAMPASALA) 		2421005013NRG24111220230658410 13/12/2023 RUKUNA PRADHAN 2421005013WL070647 RUKUNA PRADHAN 00078 CNRB0003369 948 948 Processed 01/03/2024 1154027414 RUKUNA PRADHAN CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-013-003/37197
(KAMPASALA) 		2421005013NRG24111220230658413 13/12/2023 TIKESWARI SAHU 2421005013WL070647 TIKESWARI SAHU 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027372 TIKESWARI SAHU CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-013-004/17029
(KAMPASALA) 		2421005013NRG24121220230661095 13/12/2023 RAMAKANTA MAHAPATR 2421005013WL071038 RAMAKANTA MAHAPATR 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1154027408 RAMAKANTA MAHAPATR CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-013-004/17041
(KAMPASALA) 		2421005013NRG24121220230661098 13/12/2023 SARANGADHAR BISWAL 2421005013WL071038 SARANGADHAR BISWAL 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1154027426 SARANGADHAR BISWAL CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-013-004/17048
(KAMPASALA) 		2421005013NRG24111220230658463 13/12/2023 Mrs. TAPI BEHERA 2421005013WL070653 Mrs. TAPI BEHERA 00078 CNRB0003369 1185 1185 Processed 01/03/2024 1154027465 TAPI BEHERA CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-013-004/17099
(KAMPASALA) 		2421005013NRG24111220230658470 13/12/2023 BASANTI NAYAK 2421005013WL070653 BASANTI NAYAK 00078 CNRB0003369 1185 1185 Processed 01/03/2024 1154027464 BASANTI NAYAK CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-013-004/17129
(KAMPASALA) 		2421005013NRG24111220230658472 13/12/2023 NARANA BEHERA 2421005013WL070653 NARANA BEHERA 00078 CNRB0003369 1185 1185 Processed 01/03/2024 1154027398 NARANA BEHERA CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-013-004/17139
(KAMPASALA) 		2421005013NRG24111220230658473 13/12/2023 CHATURI PRADHAN 2421005013WL070653 CHATURI PRADHAN 00078 CNRB0003369 1185 1185 Processed 01/03/2024 1154027399 CHATURI PRADHAN CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-013-004/17139
(KAMPASALA) 		2421005013NRG24121220230661102 13/12/2023 KASTU PRADHAN 2421005013WL071038 KASTU PRADHAN 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1154027427 KASTU PRADHAN CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-013-005/16449
(KAMPASALA) 		2421005013NRG24111220230658425 13/12/2023 BASANTA PRADHAN 2421005013WL070649 BASANTA PRADHAN 00078 CNRB0003369 1185 1185 Processed 01/03/2024 1154027401 BASANTA PRADHAN CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-013-005/16471
(KAMPASALA) 		2421005013NRG24111220230658427 13/12/2023 RINKI PRADHAN 2421005013WL070649 RINKI PRADHAN 00078 CNRB0003369 1185 1185 Processed 01/03/2024 1154027419 RINKI PRADHAN CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-013-005/16493
(KAMPASALA) 		2421005013NRG24111220230658436 13/12/2023 ANITA DEHURY 2421005013WL070650 ANITA DEHURY 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027436 MRS ANITA DEHURY STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-013-005/36569
(KAMPASALA) 		2421005013NRG24111220230658429 13/12/2023 PINKI BISWAL 2421005013WL070649 PINKI BISWAL 00078 CNRB0003369 1185 1185 Processed 01/03/2024 1154027420 PINKI BISWAL CANARA BANK(508532)
14 CHHENDIPADA OR-21-005-013-005/36570
(KAMPASALA) 		2421005013NRG24111220230658431 13/12/2023 JANAMI BISWAL 2421005013WL070649 JANAMI BISWAL 00078 CNRB0003369 474 474 Processed 01/03/2024 1154027418 JANAMI BISWAL CANARA BANK(508532)
15 CHHENDIPADA OR-21-005-013-005/36570
(KAMPASALA) 		2421005013NRG24111220230658430 13/12/2023 MURALIDHAR BISWAL 2421005013WL070649 MURALIDHAR BISWAL 00078 CNRB0003369 474 474 Processed 01/03/2024 1154027396 MURALIDHAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHENDIPADA OR-21-005-013-005/36576
(KAMPASALA) 		2421005013NRG24121220230661072 13/12/2023 BINASINI PRADHAN 2421005013WL071035 BINASINI PRADHAN 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027460 MS BINASINI PRADHAN STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-013-005/36744
(KAMPASALA) 		2421005013NRG24111220230658457 13/12/2023 SUKANTI BEHERA 2421005013WL070652 SUKANTI BEHERA 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027405 SUKANTI BEHERA CANARA BANK(508532)
18 CHHENDIPADA OR-21-005-013-005/36781
(KAMPASALA) 		2421005013NRG24111220230658415 13/12/2023 KANHA BHOI 2421005013WL070648 KANHA BHOI 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027447 KANHA BHOI CANARA BANK(508532)
19 CHHENDIPADA OR-21-005-013-006/16891
(KAMPASALA) 		2421005013NRG24121220230661084 13/12/2023 KANDIRI BEHERA 2421005013WL071037 KANDIRI BEHERA 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027410 KANDIRI BEHERA CANARA BANK(508532)
20 CHHENDIPADA OR-21-005-013-006/16894
(KAMPASALA) 		2421005013NRG24121220230661085 13/12/2023 DASARATHI PRADHAN 2421005013WL071037 DASARATHI PRADHAN 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027423 DASARATHI PRADHAN CANARA BANK(508532)
21 CHHENDIPADA OR-21-005-013-006/16897
(KAMPASALA) 		2421005013NRG24121220230661059 13/12/2023 LINA SAHU 2421005013WL071033 LINA SAHU 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027409 LINA SAHU CANARA BANK(508532)
22 CHHENDIPADA OR-21-005-013-006/16898
(KAMPASALA) 		2421005013NRG24121220230661073 13/12/2023 BENUDHAR SAHU 2421005013WL071035 BENUDHAR SAHU 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027400 MR BENUDHAR SAHU STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-013-006/16900
(KAMPASALA) 		2421005013NRG24111220230658438 13/12/2023 BANDHUA PRADHAN 2421005013WL070650 BANDHUA PRADHAN 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027417 BANDHUA PRADHAN CANARA BANK(508532)
24 CHHENDIPADA OR-21-005-013-006/16916
(KAMPASALA) 		2421005013NRG24121220230661061 13/12/2023 SUKUMARI PRADHAN 2421005013WL071033 SUKUMARI PRADHAN 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027437 SUKUMARI PRADHAN CANARA BANK(508532)
25 CHHENDIPADA OR-21-005-013-006/16925
(KAMPASALA) 		2421005013NRG24111220230658441 13/12/2023 MINA PRADHAN 2421005013WL070650 MINA PRADHAN 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027442 MINA PRADHAN CANARA BANK(508532)
26 CHHENDIPADA OR-21-005-013-006/16961
(KAMPASALA) 		2421005013NRG24121220230661088 13/12/2023 KAR UNAKAR PRADHAN 2421005013WL071037 KAR UNAKAR PRADHAN 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027404 KARUNAKAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHHENDIPADA OR-21-005-013-006/16972
(KAMPASALA) 		2421005013NRG24121220230661068 13/12/2023 SUMATI SAHU 2421005013WL071034 SUMATI SAHU 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027424 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-013-006/36105
(KAMPASALA) 		2421005013NRG24111220230658454 13/12/2023 USHA SAHOO 2421005013WL070651 USHA SAHOO 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027421 USHA SAHOO CANARA BANK(508532)
29 CHHENDIPADA OR-21-005-013-006/36109
(KAMPASALA) 		2421005013NRG24121220230661076 13/12/2023 BHABAGRAHI DEHURY 2421005013WL071035 BHABAGRAHI DEHURY 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027477 Bhabagrahi Dehury AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHHENDIPADA OR-21-005-013-006/36777
(KAMPASALA) 		2421005013NRG24111220230658424 13/12/2023 GIRISHA BISWAL 2421005013WL070648 GIRISHA BISWAL 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027422 GIRISHA BISWAL CANARA BANK(508532)
31 CHHENDIPADA OR-21-005-013-006/36852
(KAMPASALA) 		2421005013NRG24111220230658461 13/12/2023 INDIRA BEHERA 2421005013WL070652 INDIRA BEHERA 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027416 MRS INDRA BEHERA STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-013-006/36852
(KAMPASALA) 		2421005013NRG24111220230658460 13/12/2023 UDHAB BEHERA 2421005013WL070652 UDHAB BEHERA 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027466 UDHAB BEHERA CANARA BANK(508532)
33 CHHENDIPADA OR-21-005-013-006/36853
(KAMPASALA) 		2421005013NRG24121220230661077 13/12/2023 LIPI PRADHAN 2421005013WL071035 LIPI PRADHAN 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027412 LIPI PRADHAN CANARA BANK(508532)
34 CHHENDIPADA OR-21-005-013-006/37027
(KAMPASALA) 		2421005013NRG24121220230661078 13/12/2023 JATINDRA PRADHAN 2421005013WL071035 JATINDRA PRADHAN 00078 CNRB0003369 237 237 Processed 01/03/2024 1154027413 JATINDRA PRADHAN CANARA BANK(508532)
35 CHHENDIPADA OR-21-005-013-006/37030
(KAMPASALA) 		2421005013NRG24121220230661091 13/12/2023 KISHORE CHANDRA PRADHAN 2421005013WL071037 KISHORE CHANDRA PRADHAN 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027425 MR KISHORE CHANDRA PRADHAN STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-013-006/37039
(KAMPASALA) 		2421005013NRG24121220230661079 13/12/2023 BRAJABANDHU PRADHAN 2421005013WL071035 BRAJABANDHU PRADHAN 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027411 MR BRAJABANDHU PRADHAN STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-013-009/16636
(KAMPASALA) 		2421005013NRG24111220230658476 13/12/2023 GOPABANDHU BEHERA 2421005013WL070654 GOPABANDHU BEHERA 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027406 MR GOPABANDHU BEHERA STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-013-009/16650
(KAMPASALA) 		2421005013NRG24111220230658478 13/12/2023 MANGULU BEHERA 2421005013WL070654 MANGULU BEHERA 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027407 MANGULU BEHERA UNION BANK OF INDIA(508500)
39 CHHENDIPADA OR-21-005-013-009/16658
(KAMPASALA) 		2421005013NRG24111220230658479 13/12/2023 KUNA BEHERA 2421005013WL070654 KUNA BEHERA 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027403 KUNA BEHERA CANARA BANK(508532)
40 CHHENDIPADA OR-21-005-013-009/35256
(KAMPASALA) 		2421005013NRG24111220230658481 13/12/2023 KALAKARA BEHERA 2421005013WL070654 KALAKARA BEHERA 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027402 MR KALAKAR BEHERA STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-013-009/36770
(KAMPASALA) 		2421005013NRG24111220230658482 13/12/2023 GOLAP BEHERA 2421005013WL070654 GOLAP BEHERA 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027397 MRS GOLAP BEHERA STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-013-009/36979
(KAMPASALA) 		2421005013NRG24111220230658484 13/12/2023 NALA PRADHAN 2421005013WL070654 NALA PRADHAN 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027415 NALA PRADHAN CANARA BANK(508532)
43 CHHENDIPADA OR-21-005-013-009/36979
(KAMPASALA) 		2421005013NRG24111220230658483 13/12/2023 SABITA PRADHAN 2421005013WL070654 SABITA PRADHAN 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1154027462 SABITA PRADHAN CANARA BANK(508532)
SubTotal 56643 56643
44 CHHENDIPADA OR-21-005-013-006/16962
(KAMPASALA) 		2421005013NRG24121220230661074 13/12/2023 DINA BANDHU SAHOO 2421005013WL071035 DINA BANDHU SAHOO 00168 ICIC0002565 1422 1422 Processed 01/03/2024 1154027375 DINABANDHU SAHU ICICI BANK LTD(508534)
SubTotal 1422 1422
45 CHHENDIPADA OR-21-005-013-003/16847
(KAMPASALA) 		2421005013NRG24111220230658408 13/12/2023 Mr. CHITA RANJAN SAHOO 2421005013WL070647 Mr. CHITA RANJAN SAHOO 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027432 MR CHITTA RANJAN SAHOO STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-013-003/36863
(KAMPASALA) 		2421005013NRG24111220230658411 13/12/2023 PABITRAMOHAN PRADHAN 2421005013WL070647 PABITRAMOHAN PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027392 MR PABITRAMOHAN PRADHAN STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-013-003/37176
(KAMPASALA) 		2421005013NRG24111220230658412 13/12/2023 BASANTI PRADHAN 2421005013WL070647 BASANTI PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027476 BASANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHENDIPADA OR-21-005-013-004/17029
(KAMPASALA) 		2421005013NRG24121220230661096 13/12/2023 Mrs. RITA MAHAPATRA 2421005013WL071038 Mrs. RITA MAHAPATRA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1154027382 MRS RITA MAHAPATRA STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-013-004/17050
(KAMPASALA) 		2421005013NRG24111220230658465 13/12/2023 Mrs KUMATI PRADHAN 2421005013WL070653 Mrs KUMATI PRADHAN 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027467 KUMA PRADHAN CANARA BANK(508532)
50 CHHENDIPADA OR-21-005-013-004/17050
(KAMPASALA) 		2421005013NRG24111220230658464 13/12/2023 YOUDHISTIR PRADHAN 2421005013WL070653 YOUDHISTIR PRADHAN 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027373 MR JUDHISTIR PRADHAN STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-013-004/17054
(KAMPASALA) 		2421005013NRG24111220230658466 13/12/2023 Mr. ARJUN PRADHAN 2421005013WL070653 Mr. ARJUN PRADHAN 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027473 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-013-004/17055
(KAMPASALA) 		2421005013NRG24111220230658467 13/12/2023 Mrs SITA BEHERA 2421005013WL070653 Mrs SITA BEHERA 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027390 SITA BEHERA CANARA BANK(508532)
53 CHHENDIPADA OR-21-005-013-004/17075
(KAMPASALA) 		2421005013NRG24121220230661099 13/12/2023 Mrs. BINA DEHURY 2421005013WL071038 Mrs. BINA DEHURY 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1154027433 MRS BINA DEHURY STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-013-004/17080
(KAMPASALA) 		2421005013NRG24121220230661100 13/12/2023 Mrs HADIANI BEHERA 2421005013WL071038 Mrs HADIANI BEHERA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1154027395 Hadiani Behera AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHHENDIPADA OR-21-005-013-004/17084
(KAMPASALA) 		2421005013NRG24111220230658468 13/12/2023 Mrs. SUMATI PRADHAN 2421005013WL070653 Mrs. SUMATI PRADHAN 00415 SBIN0002042 474 474 Processed 01/03/2024 1154027380 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-013-004/17099
(KAMPASALA) 		2421005013NRG24111220230658469 13/12/2023 Mrs. LAXMI NAYAK 2421005013WL070653 Mrs. LAXMI NAYAK 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027470 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-013-004/17102
(KAMPASALA) 		2421005013NRG24121220230661101 13/12/2023 Mrs. SUMATI MOHAPATRA 2421005013WL071038 Mrs. SUMATI MOHAPATRA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1154027383 MRS SUMATI MOHAPATRA STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-013-004/17128
(KAMPASALA) 		2421005013NRG24111220230658471 13/12/2023 Mrs.KAINTA BEHERA 2421005013WL070653 Mrs.KAINTA BEHERA 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027379 MRS KAINTA BEHERA STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-013-004/17143
(KAMPASALA) 		2421005013NRG24111220230658474 13/12/2023 Mr. SRIKANTA DEHURY 2421005013WL070653 Mr. SRIKANTA DEHURY 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027431 SRIKANTA DEHURY CANARA BANK(508532)
60 CHHENDIPADA OR-21-005-013-004/17153
(KAMPASALA) 		2421005013NRG24111220230658475 13/12/2023 Mrs. BINATI MAHAR 2421005013WL070653 Mrs. BINATI MAHAR 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027449 MRS BINATI MAHAR STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-013-004/37163
(KAMPASALA) 		2421005013NRG24121220230661104 13/12/2023 MALAYA RANJAN MAHAPATRA 2421005013WL071038 MALAYA RANJAN MAHAPATRA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1154027488 MALAYA RANJAN MAHAPATRA CANARA BANK(508532)
62 CHHENDIPADA OR-21-005-013-004/37163
(KAMPASALA) 		2421005013NRG24121220230661103 13/12/2023 SRADHANJALI PANDA 2421005013WL071038 SRADHANJALI PANDA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1154027487 SRADHANJALI PANDA ODISHA GRAMYA BANK(607060)
63 CHHENDIPADA OR-21-005-013-005/16411
(KAMPASALA) 		2421005013NRG24111220230658456 13/12/2023 DUKHIA BEHERA 2421005013WL070652 DUKHIA BEHERA 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027459 MR DUKHIA BEHERA STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-013-005/16456
(KAMPASALA) 		2421005013NRG24111220230658426 13/12/2023 Mr. PAPUN DEHURY 2421005013WL070649 Mr. PAPUN DEHURY 00415 SBIN0002042 1185 1185 Rejected 01/03/2024 1154027448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 CHHENDIPADA OR-21-005-013-005/16510
(KAMPASALA) 		2421005013NRG24111220230658437 13/12/2023 Mrs. PARBATI SAHOO 2421005013WL070650 Mrs. PARBATI SAHOO 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027475 MRS PARBATI SAHOO STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-013-005/36569
(KAMPASALA) 		2421005013NRG24111220230658428 13/12/2023 Mr. DUHKABANDHU BISWAL 2421005013WL070649 Mr. DUHKABANDHU BISWAL 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027428 DUKHABANDHU BISWAL UNION BANK OF INDIA(508500)
67 CHHENDIPADA OR-21-005-013-005/36576
(KAMPASALA) 		2421005013NRG24121220230661071 13/12/2023 Mr. DILIIP KUMAR SAHU 2421005013WL071035 Mr. DILIIP KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027440 DILLIP KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHENDIPADA OR-21-005-013-005/36781
(KAMPASALA) 		2421005013NRG24111220230658414 13/12/2023 Mr. SURALI BHOI 2421005013WL070648 Mr. SURALI BHOI 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027438 SURALI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHENDIPADA OR-21-005-013-006/16894
(KAMPASALA) 		2421005013NRG24121220230661057 13/12/2023 Mr. SANJAYA PRADHAN 2421005013WL071033 Mr. SANJAYA PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027457 MR SANJAYA PRADHAN STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-013-006/16898
(KAMPASALA) 		2421005013NRG24121220230661086 13/12/2023 Mrs. SURYAMANI SAHU 2421005013WL071037 Mrs. SURYAMANI SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027484 MRS SURYAMANI SAHU STATE BANK OF INDIA(508548)
71 CHHENDIPADA OR-21-005-013-006/16899
(KAMPASALA) 		2421005013NRG24121220230661087 13/12/2023 Mr. KAMARA BEHERA 2421005013WL071037 Mr. KAMARA BEHERA 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027445 MR KAMARA BEHERA STATE BANK OF INDIA(508548)
72 CHHENDIPADA OR-21-005-013-006/16900
(KAMPASALA) 		2421005013NRG24121220230661060 13/12/2023 JAMBESWAR PRADHAN 2421005013WL071033 JAMBESWAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027429 JAMBESWAR PRADHAN ODISHA GRAMYA BANK(607060)
73 CHHENDIPADA OR-21-005-013-006/16903
(KAMPASALA) 		2421005013NRG24111220230658446 13/12/2023 Mr. MANOJ KUMAR SAHU 2421005013WL070651 Mr. MANOJ KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027461 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
74 CHHENDIPADA OR-21-005-013-006/16909
(KAMPASALA) 		2421005013NRG24111220230658448 13/12/2023 Mr. TANMAYA SAHU 2421005013WL070651 Mr. TANMAYA SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027458 MR TANMAYA SAHU STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-013-006/16910
(KAMPASALA) 		2421005013NRG24121220230661065 13/12/2023 Mr.KANTARU PRADHAN 2421005013WL071034 Mr.KANTARU PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027430 MR KANTARU PRADHAN STATE BANK OF INDIA(508548)
76 CHHENDIPADA OR-21-005-013-006/16912
(KAMPASALA) 		2421005013NRG24121220230661066 13/12/2023 Mrs. RASANANDA SAHU 2421005013WL071034 Mrs. RASANANDA SAHU 00415 SBIN0002042 237 237 Processed 01/03/2024 1154027482 RASANANDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHENDIPADA OR-21-005-013-006/16914
(KAMPASALA) 		2421005013NRG24111220230658440 13/12/2023 ALI SAHU 2421005013WL070650 ALI SAHU 00415 SBIN0002042 711 711 Processed 01/03/2024 1154027452 MRS ALI SAHU STATE BANK OF INDIA(508548)
78 CHHENDIPADA OR-21-005-013-006/16923
(KAMPASALA) 		2421005013NRG24111220230658449 13/12/2023 Mr. PHAKIR SAHU 2421005013WL070651 Mr. PHAKIR SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027434 FAKIRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHHENDIPADA OR-21-005-013-006/16923
(KAMPASALA) 		2421005013NRG24111220230658450 13/12/2023 Mrs. SAJANI SAHU 2421005013WL070651 Mrs. SAJANI SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027444 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-013-006/16937
(KAMPASALA) 		2421005013NRG24121220230661062 13/12/2023 SABITA SAHU 2421005013WL071033 SABITA SAHU 00415 SBIN0002042 711 711 Processed 01/03/2024 1154027446 SABITA SAHU CANARA BANK(508532)
81 CHHENDIPADA OR-21-005-013-006/16944
(KAMPASALA) 		2421005013NRG24111220230658451 13/12/2023 Mrs. SAJANI SAHU 2421005013WL070651 Mrs. SAJANI SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027469 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
82 CHHENDIPADA OR-21-005-013-006/16945
(KAMPASALA) 		2421005013NRG24111220230658416 13/12/2023 Mr. KALICHARAN SAHU 2421005013WL070648 Mr. KALICHARAN SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027381 MR KALICHARAN SAHU STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-013-006/16945
(KAMPASALA) 		2421005013NRG24111220230658417 13/12/2023 Mrs. DALIMBA SAHOO 2421005013WL070648 Mrs. DALIMBA SAHOO 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027374 MRS DALIMBA SAHOO STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-013-006/16947
(KAMPASALA) 		2421005013NRG24111220230658452 13/12/2023 Mr. ANANT SAHU 2421005013WL070651 Mr. ANANT SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027472 MR ANANT SAHU STATE BANK OF INDIA(508548)
85 CHHENDIPADA OR-21-005-013-006/16949
(KAMPASALA) 		2421005013NRG24111220230658453 13/12/2023 Mr. LAXMANA SAHOO 2421005013WL070651 Mr. LAXMANA SAHOO 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027388 MR LAXMANA SAHOO STATE BANK OF INDIA(508548)
86 CHHENDIPADA OR-21-005-013-006/16958
(KAMPASALA) 		2421005013NRG24111220230658419 13/12/2023 KANAKA BISWAL 2421005013WL070648 KANAKA BISWAL 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027481 MRS KANAKA BISWAL STATE BANK OF INDIA(508548)
87 CHHENDIPADA OR-21-005-013-006/16958
(KAMPASALA) 		2421005013NRG24111220230658418 13/12/2023 Mr.LAMBODAR BISWAL 2421005013WL070648 Mr.LAMBODAR BISWAL 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027435 LAMBODAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHENDIPADA OR-21-005-013-006/16965
(KAMPASALA) 		2421005013NRG24121220230661089 13/12/2023 Mr. SATYANANDA PRADHAN 2421005013WL071037 Mr. SATYANANDA PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027485 SATYANANDA PRADHAN STATE BANK OF INDIA(508548)
89 CHHENDIPADA OR-21-005-013-006/16966
(KAMPASALA) 		2421005013NRG24111220230658458 13/12/2023 Mr. BHAGIRATHI BEHERA 2421005013WL070652 Mr. BHAGIRATHI BEHERA 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027378 BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
90 CHHENDIPADA OR-21-005-013-006/16966
(KAMPASALA) 		2421005013NRG24111220230658459 13/12/2023 Mrs. SAILA BEHERA 2421005013WL070652 Mrs. SAILA BEHERA 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027474 MRS SAILA BEHERA STATE BANK OF INDIA(508548)
91 CHHENDIPADA OR-21-005-013-006/16967
(KAMPASALA) 		2421005013NRG24111220230658442 13/12/2023 RASHMITA SAHU 2421005013WL070650 RASHMITA SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027471 MRS RASHMITA SAHU STATE BANK OF INDIA(508548)
92 CHHENDIPADA OR-21-005-013-006/16968
(KAMPASALA) 		2421005013NRG24111220230658420 13/12/2023 BASANTA BISWAL 2421005013WL070648 BASANTA BISWAL 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027479 BASANTA BISWAL STATE BANK OF INDIA(508548)
93 CHHENDIPADA OR-21-005-013-006/16979
(KAMPASALA) 		2421005013NRG24111220230658444 13/12/2023 JUGAL KISHOR SAHOO 2421005013WL070650 JUGAL KISHOR SAHOO 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027389 Mr. JUGAL KISHOR SAHU CENTRAL BANK OF INDIA(607115)
94 CHHENDIPADA OR-21-005-013-006/16979
(KAMPASALA) 		2421005013NRG24111220230658443 13/12/2023 Mrs. MATAJI SAHOO 2421005013WL070650 Mrs. MATAJI SAHOO 00415 SBIN0002042 711 711 Processed 01/03/2024 1154027468 MRS MATAJI SAHOO STATE BANK OF INDIA(508548)
95 CHHENDIPADA OR-21-005-013-006/36100
(KAMPASALA) 		2421005013NRG24121220230661075 13/12/2023 GOLEKHA PRADHAN 2421005013WL071035 GOLEKHA PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027377 MR GOLEKHA PRADHAN STATE BANK OF INDIA(508548)
96 CHHENDIPADA OR-21-005-013-006/36113
(KAMPASALA) 		2421005013NRG24111220230658421 13/12/2023 Mrs. GOLAP BISWA 2421005013WL070648 Mrs. GOLAP BISWA 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027480 MRS GOLAP BISWAL STATE BANK OF INDIA(508548)
97 CHHENDIPADA OR-21-005-013-006/36114
(KAMPASALA) 		2421005013NRG24111220230658432 13/12/2023 Mr.UGRESAN BISWAL 2421005013WL070649 Mr.UGRESAN BISWAL 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027385 MR UGRESAN BISWAL STATE BANK OF INDIA(508548)
98 CHHENDIPADA OR-21-005-013-006/36117
(KAMPASALA) 		2421005013NRG24111220230658422 13/12/2023 Mr. KRUSHNA CHANDRA BISWAL 2421005013WL070648 Mr. KRUSHNA CHANDRA BISWAL 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027441 MR KRUSHNA CHANDRA BISWAL STATE BANK OF INDIA(508548)
99 CHHENDIPADA OR-21-005-013-006/36117
(KAMPASALA) 		2421005013NRG24111220230658433 13/12/2023 Mrs. DRAUPADI BISWAL 2421005013WL070649 Mrs. DRAUPADI BISWAL 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027454 MRS DRAUPADI BISWAL STATE BANK OF INDIA(508548)
100 CHHENDIPADA OR-21-005-013-006/36118
(KAMPASALA) 		2421005013NRG24111220230658434 13/12/2023 Mr. DHARANIDHAR BISWAL 2421005013WL070649 Mr. DHARANIDHAR BISWAL 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027391 MR DHARANIDHAR BISWAL STATE BANK OF INDIA(508548)
101 CHHENDIPADA OR-21-005-013-006/36566
(KAMPASALA) 		2421005013NRG24121220230661064 13/12/2023 Mr. SUMANTA PRADHAN 2421005013WL071033 Mr. SUMANTA PRADHAN 00415 SBIN0002042 474 474 Processed 01/03/2024 1154027387 SUMANTA PRADHAN STATE BANK OF INDIA(508548)
102 CHHENDIPADA OR-21-005-013-006/36777
(KAMPASALA) 		2421005013NRG24111220230658423 13/12/2023 SUDAM BISWAL 2421005013WL070648 SUDAM BISWAL 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027478 SUDAM BISWAL STATE BANK OF INDIA(508548)
103 CHHENDIPADA OR-21-005-013-006/36792
(KAMPASALA) 		2421005013NRG24111220230658455 13/12/2023 Mr. BASANTA KUMAR SAHU 2421005013WL070651 Mr. BASANTA KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027450 BASANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHHENDIPADA OR-21-005-013-006/37027
(KAMPASALA) 		2421005013NRG24111220230658462 13/12/2023 PRAMILA PRADHAN 2421005013WL070652 PRAMILA PRADHAN 00415 SBIN0002042 474 474 Processed 01/03/2024 1154027453 PRAMILA PRADHAN CANARA BANK(508532)
105 CHHENDIPADA OR-21-005-013-006/37035
(KAMPASALA) 		2421005013NRG24121220230661092 13/12/2023 KALICHARAN BEHERA 2421005013WL071037 KALICHARAN BEHERA 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027483 MR KALICHARAN BEHERA STATE BANK OF INDIA(508548)
106 CHHENDIPADA OR-21-005-013-006/37040
(KAMPASALA) 		2421005013NRG24121220230661093 13/12/2023 MURALI BEHERA 2421005013WL071037 MURALI BEHERA 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027394 MR MURALIDHAR BEHERA STATE BANK OF INDIA(508548)
107 CHHENDIPADA OR-21-005-013-006/37133
(KAMPASALA) 		2421005013NRG24121220230661069 13/12/2023 TIKI SAHU 2421005013WL071034 TIKI SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027456 MRS TIKI SAHU STATE BANK OF INDIA(508548)
108 CHHENDIPADA OR-21-005-013-006/37148
(KAMPASALA) 		2421005013NRG24121220230661080 13/12/2023 JAYANTI PRADHAN 2421005013WL071035 JAYANTI PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027455 JAYANTI PRADHAN CANARA BANK(508532)
109 CHHENDIPADA OR-21-005-013-006/37164
(KAMPASALA) 		2421005013NRG24111220230658435 13/12/2023 SOBHAGINI BEHERA 2421005013WL070649 SOBHAGINI BEHERA 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1154027451 MRS SOBHAGINI BEHERA STATE BANK OF INDIA(508548)
110 CHHENDIPADA OR-21-005-013-006/37166
(KAMPASALA) 		2421005013NRG24121220230661094 13/12/2023 LUNA PRADHAN 2421005013WL071037 LUNA PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027376 MR LUNA PRADHAN STATE BANK OF INDIA(508548)
111 CHHENDIPADA OR-21-005-013-009/16650
(KAMPASALA) 		2421005013NRG24111220230658477 13/12/2023 Mrs. USHA BEHERA 2421005013WL070654 Mrs. USHA BEHERA 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027463 MRS USHA BEHERA STATE BANK OF INDIA(508548)
112 CHHENDIPADA OR-21-005-013-009/16663
(KAMPASALA) 		2421005013NRG24111220230658480 13/12/2023 Mrs. RITA BEHERA 2421005013WL070654 Mrs. RITA BEHERA 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027384 MRS RITA BEHERA STATE BANK OF INDIA(508548)
113 CHHENDIPADA OR-21-005-013-009/37178
(KAMPASALA) 		2421005013NRG24111220230658485 13/12/2023 TUNA BEHERA 2421005013WL070654 TUNA BEHERA 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1154027386 MR TUNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 89823 89823
114 CHHENDIPADA OR-21-005-013-006/37166
(KAMPASALA) 		2421005013NRG24121220230661070 13/12/2023 MAMATAMAYEE MAJHI 2421005013WL071034 MAMATAMAYEE MAJHI 00415 SBIN0006124 1422 1422 Processed 01/03/2024 1154027393 MAMATAMAYEE MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
115 CHHENDIPADA OR-21-005-013-006/16908
(KAMPASALA) 		2421005013NRG24111220230658447 13/12/2023 Mr. TIKAN SAHU 2421005013WL070651 Mr. TIKAN SAHU 00415 SBIN0006257 1422 1422 Processed 01/03/2024 1154027443 MR TIKAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
116 CHHENDIPADA OR-21-005-013-003/16866
(KAMPASALA) 		2421005013NRG24111220230658409 13/12/2023 LILI NAIK 2421005013WL070647 LILI NAIK 00415 SBIN0017969 1422 1422 Processed 02/03/2024 1154027439 Lili Naik FINCARE SMALL FINANCE BANK LTD(608304)
117 CHHENDIPADA OR-21-005-013-004/17029
(KAMPASALA) 		2421005013NRG24121220230661097 13/12/2023 Mr. SUBRATA MAHAPATRA 2421005013WL071038 Mr. SUBRATA MAHAPATRA 00415 SBIN0017969 1659 1659 Processed 01/03/2024 1154027486 SUBRAT MAHAPATRA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3081 3081
Total 153813 153813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005013_131223APB_FTO_884856 Canara Bank CNRB0003369 CHENDIPADA 56643
2 CHHENDIPADA OR2421005013_131223APB_FTO_884856 ICICI BANK ICIC0002565 CHHENDIPADA 1422
3 CHHENDIPADA OR2421005013_131223APB_FTO_884856 State Bank of India SBIN0002042 CHENNADIPADA 89823
4 CHHENDIPADA OR2421005013_131223APB_FTO_884856 State Bank of India SBIN0006124 BOINDA 1422
5 CHHENDIPADA OR2421005013_131223APB_FTO_884856 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1422
6 CHHENDIPADA OR2421005013_131223APB_FTO_884856 State Bank of India SBIN0017969 Budhapal 3081

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