Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:22:27 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005014_261223APB_FTO_935821
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-21-005-014-001/35920
(KANALOI) 		2421005014NRG24261220230691394 26/12/2023 JITENDRIYA MAJHI 2421005014WL075080 JITENDRIYA MAJHI 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1552953250 JITENDRIYA MAJHI CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-014-001/35922
(KANALOI) 		2421005014NRG24261220230691396 26/12/2023 PABITRA MAJHI 2421005014WL075080 PABITRA MAJHI 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1552953336 PABITRA MAJHI UCO BANK(607066)
SubTotal 3318 3318
3 CHHENDIPADA OR-21-005-014-001/10161
(KANALOI) 		2421005014NRG24261220230691906 26/12/2023 Mrs. URA CHANDAN 2421005014WL075149 Mrs. URA CHANDAN 00415 SBIN0009636 1659 1659 Processed 09/03/2024 1552953309 MRS URA CHANDAN STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-014-001/10294
(KANALOI) 		2421005014NRG24261220230691051 26/12/2023 Mr. TANKADHAR DEHURI 2421005014WL075040 Mr. TANKADHAR DEHURI 00415 SBIN0009636 1659 1659 Processed 09/03/2024 1552953230 MR TANKADHAR DEHURI STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-014-003/9709
(KANALOI) 		2421005014NRG24261220230691928 26/12/2023 Mr. BIDYADHARA MAJHI 2421005014WL075149 Mr. BIDYADHARA MAJHI 00415 SBIN0009636 1659 1659 Processed 09/03/2024 1552953310 ADHIRAJ MAJHI BANK OF BARODA(606985)
SubTotal 4977 4977
6 CHHENDIPADA OR-21-005-014-001/10005
(KANALOI) 		2421005014NRG24261220230691041 26/12/2023 DINABANIKU BARIK 2421005014WL075040 DINABANIKU BARIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953295 MR DINABANDHU BARIK STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-014-001/10005
(KANALOI) 		2421005014NRG24261220230691042 26/12/2023 SULOCHANA BARIK 2421005014WL075040 SULOCHANA BARIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953247 MRS SULACHANA BARIK STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-014-001/10018
(KANALOI) 		2421005014NRG24261220230691380 26/12/2023 KHYETRABASI PADHAN 2421005014WL075080 KHYETRABASI PADHAN 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953298 MR KHYETRABASI PADHAN STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-014-001/10018
(KANALOI) 		2421005014NRG24261220230691379 26/12/2023 Mrs. LAKSHMI PADHAN 2421005014WL075080 Mrs. LAKSHMI PADHAN 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953297 MRS LAKSHMI PADHAN STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-014-001/10019
(KANALOI) 		2421005014NRG24261220230691381 26/12/2023 MURALI PALEI 2421005014WL075080 MURALI PALEI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953284 MURLI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHENDIPADA OR-21-005-014-001/10019
(KANALOI) 		2421005014NRG24261220230691382 26/12/2023 SULACHANA PALEI 2421005014WL075080 SULACHANA PALEI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953279 MRS SULACHANA PALEI STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-014-001/10024
(KANALOI) 		2421005014NRG24261220230691384 26/12/2023 SUSHAMA MAJHI 2421005014WL075080 SUSHAMA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953278 MRS SUSHMA MAJHI STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-014-001/10030
(KANALOI) 		2421005014NRG24261220230691385 26/12/2023 RABINDRA SWAIN 2421005014WL075080 RABINDRA SWAIN 00415 SBIN0009639 474 474 Processed 09/03/2024 1552953296 MR RABINDRA SWAIN STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-014-001/10040
(KANALOI) 		2421005014NRG24261220230691046 26/12/2023 CHINMAYA MAJHI 2421005014WL075040 CHINMAYA MAJHI 00415 SBIN0009639 474 474 Processed 09/03/2024 1552953252 MR CHINMAYA MAJHI STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-014-001/10110
(KANALOI) 		2421005014NRG24261220230691135 26/12/2023 Mrs. REBA MAJHI 2421005014WL075057 Mrs. REBA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953332 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-014-001/10116
(KANALOI) 		2421005014NRG24261220230691902 26/12/2023 MR. RAMA MAJHI 2421005014WL075149 MR. RAMA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953300 MR RAMA MAJHI STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-014-001/10117
(KANALOI) 		2421005014NRG24261220230691136 26/12/2023 Mr. SANTOSH MAJHI 2421005014WL075057 Mr. SANTOSH MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953324 SANTOSH MAJHI STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-014-001/10117
(KANALOI) 		2421005014NRG24261220230691137 26/12/2023 Mrs. SUKA MAJHI 2421005014WL075057 Mrs. SUKA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953258 MRS SUKA MAJHI STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-014-001/10126
(KANALOI) 		2421005014NRG24261220230691903 26/12/2023 Mrs. GHASIANI MAJHI 2421005014WL075149 Mrs. GHASIANI MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953323 MRS GHASIANI MAJHI STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-014-001/10133
(KANALOI) 		2421005014NRG24261220230691047 26/12/2023 Mr. SONU SETHI 2421005014WL075040 Mr. SONU SETHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953243 SANU SETHI STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-014-001/10143
(KANALOI) 		2421005014NRG24261220230691904 26/12/2023 SRIRAM NAIK 2421005014WL075149 SRIRAM NAIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953268 SRIRAM NAIK ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-014-001/10143
(KANALOI) 		2421005014NRG24261220230691905 26/12/2023 UJWAL NAIK 2421005014WL075149 UJWAL NAIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953267 MRS UJWAL NAIK STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-014-001/10146
(KANALOI) 		2421005014NRG24261220230691386 26/12/2023 MAMI PALEI 2421005014WL075080 MAMI PALEI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953286 MS MAMI PALEI STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-014-001/10146
(KANALOI) 		2421005014NRG24261220230691387 26/12/2023 PRAMOD PALEI 2421005014WL075080 PRAMOD PALEI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953299 PRAMOD PALEI ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-014-001/10203
(KANALOI) 		2421005014NRG24261220230691138 26/12/2023 Mrs. KABITA MAJHI 2421005014WL075057 Mrs. KABITA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953313 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-014-001/10229
(KANALOI) 		2421005014NRG24261220230691139 26/12/2023 Mr. BINOD MAJHI 2421005014WL075057 Mr. BINOD MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953305 MR BINOD MAJHI STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-014-001/10229
(KANALOI) 		2421005014NRG24261220230691140 26/12/2023 Mrs RASMITA MAJHI 2421005014WL075057 Mrs RASMITA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953220 MRS RASMITA MAJHI STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-014-001/10244
(KANALOI) 		2421005014NRG24261220230691141 26/12/2023 Mr. GANGADHAR MAJHI 2421005014WL075057 Mr. GANGADHAR MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953254 MR GANGADHAR MAJHI STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-014-001/10244
(KANALOI) 		2421005014NRG24261220230691142 26/12/2023 Mrs. MANJULATA MAJHI 2421005014WL075057 Mrs. MANJULATA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953317 MRS MANJULATA MAJHI STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-014-001/10247
(KANALOI) 		2421005014NRG24261220230691048 26/12/2023 MAMATA MAJHI 2421005014WL075040 MAMATA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953314 MAMATA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHHENDIPADA OR-21-005-014-001/10256
(KANALOI) 		2421005014NRG24261220230691907 26/12/2023 Mr. BIRABAR SAHU 2421005014WL075149 Mr. BIRABAR SAHU 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953312 BIRABAR SAHU ICICI BANK LTD(508534)
32 CHHENDIPADA OR-21-005-014-001/10256
(KANALOI) 		2421005014NRG24261220230691908 26/12/2023 RADHA SAHU 2421005014WL075149 RADHA SAHU 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953223 MRS RADHA SAHU STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-014-001/10259
(KANALOI) 		2421005014NRG24261220230691143 26/12/2023 DIPTI MAHALIK 2421005014WL075057 DIPTI MAHALIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953288 MISS DIPI MAHALIK STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-014-001/10264
(KANALOI) 		2421005014NRG24261220230691909 26/12/2023 Mr. RUSHAV MOHAPATRA 2421005014WL075149 Mr. RUSHAV MOHAPATRA 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953222 RUSHAV MOHAPATRA STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-014-001/10271
(KANALOI) 		2421005014NRG24261220230691388 26/12/2023 Mrs. PRAMILA MAJHI 2421005014WL075080 Mrs. PRAMILA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953325 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-014-001/10283
(KANALOI) 		2421005014NRG24261220230691145 26/12/2023 kabita majhi 2421005014WL075057 kabita majhi 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953269 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-014-001/10283
(KANALOI) 		2421005014NRG24261220230691144 26/12/2023 Mr. Malaya Kumar Majhi 2421005014WL075057 Mr. Malaya Kumar Majhi 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953306 MALAYA KUMAR MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHHENDIPADA OR-21-005-014-001/10286
(KANALOI) 		2421005014NRG24261220230691049 26/12/2023 BINOD CHANDRA DEHURY 2421005014WL075040 BINOD CHANDRA DEHURY 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953245 BINOD CHANDRA DEHURY STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-014-001/10286
(KANALOI) 		2421005014NRG24261220230691050 26/12/2023 Mrs. JEMAMANI DEHURY 2421005014WL075040 Mrs. JEMAMANI DEHURY 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953233 MRS JEMAMANI DEHURI STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-014-001/10294
(KANALOI) 		2421005014NRG24261220230691052 26/12/2023 Mrs. KANTI DEHURY 2421005014WL075040 Mrs. KANTI DEHURY 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953227 MRS KANTI DEHURY STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-014-001/10295
(KANALOI) 		2421005014NRG24261220230691147 26/12/2023 JALI SETHI 2421005014WL075057 JALI SETHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953248 MRS JALI SETHI STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-014-001/10305
(KANALOI) 		2421005014NRG24261220230691149 26/12/2023 JOSHNA RANI MAJHI 2421005014WL075057 JOSHNA RANI MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953240 JOSHNA RANI MAJHI STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-014-001/10305
(KANALOI) 		2421005014NRG24261220230691148 26/12/2023 SARAT CHANDRA MAJHI 2421005014WL075057 SARAT CHANDRA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953242 SARAT CHANDRA MAJHI STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-014-001/34698
(KANALOI) 		2421005014NRG24261220230691054 26/12/2023 LAXMI MAJHI 2421005014WL075040 LAXMI MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953322 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-014-001/34698
(KANALOI) 		2421005014NRG24261220230691053 26/12/2023 MOTILAL MAJHI 2421005014WL075040 MOTILAL MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953241 MOTILAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHENDIPADA OR-21-005-014-001/35209
(KANALOI) 		2421005014NRG24261220230691390 26/12/2023 Mr. PRATAP PADHAN 2421005014WL075080 Mr. PRATAP PADHAN 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953335 MR PRATAP CHANDRA PRADHAN STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-014-001/35209
(KANALOI) 		2421005014NRG24261220230691389 26/12/2023 PADMABATI PADHAN 2421005014WL075080 PADMABATI PADHAN 00415 SBIN0009639 1659 1659 Rejected 09/03/2024 1552953285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 CHHENDIPADA OR-21-005-014-001/35212
(KANALOI) 		2421005014NRG24261220230691391 26/12/2023 Mr. PRAFULLA PRADHAN 2421005014WL075080 Mr. PRAFULLA PRADHAN 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953261 MR PRAFULLA PRADHAN STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-014-001/35630
(KANALOI) 		2421005014NRG24261220230691913 26/12/2023 Mrs. SOUDAMINI MAJHI 2421005014WL075149 Mrs. SOUDAMINI MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953329 Mrs. SOUDAMINI MAJHI INDUSIND BANK(607189)
50 CHHENDIPADA OR-21-005-014-001/35750
(KANALOI) 		2421005014NRG24261220230691914 26/12/2023 Mr. BRUNDABAN NAIK 2421005014WL075149 Mr. BRUNDABAN NAIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953276 BRUNDABAN NAIK STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-014-001/35750
(KANALOI) 		2421005014NRG24261220230691915 26/12/2023 MrS. GITANJALI NAIK 2421005014WL075149 MrS. GITANJALI NAIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953316 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-014-001/35767
(KANALOI) 		2421005014NRG24261220230691150 26/12/2023 Mr. GUNJAN KUMAR SETHI 2421005014WL075057 Mr. GUNJAN KUMAR SETHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953321 MR GUNJAN KUMAR SETHI STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-014-001/35767
(KANALOI) 		2421005014NRG24261220230691151 26/12/2023 Mrs. SUJATA SETHI 2421005014WL075057 Mrs. SUJATA SETHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953257 Mrs. SUJATA SETHI INDUSIND BANK(607189)
54 CHHENDIPADA OR-21-005-014-001/35777
(KANALOI) 		2421005014NRG24261220230691663 26/12/2023 PAPITA MAJHI 2421005014WL075132 PAPITA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953272 MRS PAPITA MAJHI STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-014-001/35777
(KANALOI) 		2421005014NRG24261220230691662 26/12/2023 SUBASH MAJHI 2421005014WL075132 SUBASH MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953307 MR SUBASH MAJHI STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-014-001/35781
(KANALOI) 		2421005014NRG24261220230691055 26/12/2023 SHAKTI MAJHI 2421005014WL075040 SHAKTI MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953265 MR SHAKTI MAJHI STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-014-001/35782
(KANALOI) 		2421005014NRG24261220230691056 26/12/2023 SUBASH CHANDRA MAJHI 2421005014WL075040 SUBASH CHANDRA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953239 MR SUBASH CHANDRA MAJHI STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-014-001/35877
(KANALOI) 		2421005014NRG24261220230691152 26/12/2023 MADHUSUDAN MAJHI 2421005014WL075057 MADHUSUDAN MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953273 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-014-001/35877
(KANALOI) 		2421005014NRG24261220230691154 26/12/2023 Mr. SAROJ KUMAR MAJHI 2421005014WL075057 Mr. SAROJ KUMAR MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953308 MR SAROJ KUMAR MAJHI STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-014-001/35877
(KANALOI) 		2421005014NRG24261220230691153 26/12/2023 Mrs. URMILA MAJHI 2421005014WL075057 Mrs. URMILA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953221 MRS URMILA MAJHI STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-014-001/35897
(KANALOI) 		2421005014NRG24261220230691058 26/12/2023 SARASWATI SAHU 2421005014WL075040 SARASWATI SAHU 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953225 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-014-001/35915
(KANALOI) 		2421005014NRG24261220230691392 26/12/2023 KANCHAN MAJHI 2421005014WL075080 KANCHAN MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953302 MRS KANCHAN MAJHI STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-014-001/35920
(KANALOI) 		2421005014NRG24261220230691395 26/12/2023 SASMITA MAJHI 2421005014WL075080 SASMITA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953282 SASMITA MAJHI CANARA BANK(508532)
64 CHHENDIPADA OR-21-005-014-001/35922
(KANALOI) 		2421005014NRG24261220230691397 26/12/2023 Mrs. SUMITRA MAJHI 2421005014WL075080 Mrs. SUMITRA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953311 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-014-001/35932
(KANALOI) 		2421005014NRG24261220230691059 26/12/2023 Mrs. MANJU PENTHOI 2421005014WL075040 Mrs. MANJU PENTHOI 00415 SBIN0009639 948 948 Processed 09/03/2024 1552953251 MRS MANJULATA PENTHEI STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-014-001/35941
(KANALOI) 		2421005014NRG24261220230691916 26/12/2023 DUSASAN DEHURY 2421005014WL075149 DUSASAN DEHURY 00415 SBIN0009639 237 237 Processed 09/03/2024 1552953304 MR DUSHASAN DEHURI STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-014-001/35946
(KANALOI) 		2421005014NRG24261220230691917 26/12/2023 BARUN BEHERA 2421005014WL075149 BARUN BEHERA 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953331 MR BARUN BEHERA STATE BANK OF INDIA(508548)
68 CHHENDIPADA OR-21-005-014-001/35975
(KANALOI) 		2421005014NRG24261220230691398 26/12/2023 MONALISA MAJHI 2421005014WL075080 MONALISA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953253 MONALISA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHENDIPADA OR-21-005-014-001/36997
(KANALOI) 		2421005014NRG24261220230691400 26/12/2023 Mrs. SANTILATA PADHAN 2421005014WL075080 Mrs. SANTILATA PADHAN 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953338 MRS SANTILATA PADHAN STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-014-001/37017
(KANALOI) 		2421005014NRG24261220230691401 26/12/2023 Mr. KULAMANI MAJHI 2421005014WL075080 Mr. KULAMANI MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953219 MR KULAMANI MAJHI STATE BANK OF INDIA(508548)
71 CHHENDIPADA OR-21-005-014-001/37017
(KANALOI) 		2421005014NRG24261220230691402 26/12/2023 Mrs. DEBAKI MAJHI 2421005014WL075080 Mrs. DEBAKI MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953337 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
72 CHHENDIPADA OR-21-005-014-001/37018
(KANALOI) 		2421005014NRG24261220230691403 26/12/2023 Mr. SRIBATSA MAJHI 2421005014WL075080 Mr. SRIBATSA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953218 MR SRIBATSA MAJHI STATE BANK OF INDIA(508548)
73 CHHENDIPADA OR-21-005-014-001/37018
(KANALOI) 		2421005014NRG24261220230691404 26/12/2023 Mrs. RANJULATA MAJHI 2421005014WL075080 Mrs. RANJULATA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953333 MRS RANJULATA MAJHI STATE BANK OF INDIA(508548)
74 CHHENDIPADA OR-21-005-014-001/37032
(KANALOI) 		2421005014NRG24261220230691061 26/12/2023 Mrs. SASMITA MAJHI 2421005014WL075040 Mrs. SASMITA MAJHI 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1552953327 MRS SASHMITA MAJHI STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-014-001/37052
(KANALOI) 		2421005014NRG24261220230691062 26/12/2023 Mrs. RINA SAHU 2421005014WL075040 Mrs. RINA SAHU 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953291 MR RINA SAHOO STATE BANK OF INDIA(508548)
76 CHHENDIPADA OR-21-005-014-001/37054
(KANALOI) 		2421005014NRG24261220230691155 26/12/2023 Mr.MAMATA MAJHI 2421005014WL075057 Mr.MAMATA MAJHI 00415 SBIN0009639 474 474 Processed 09/03/2024 1552953260 MR MAMATA MAJHI STATE BANK OF INDIA(508548)
77 CHHENDIPADA OR-21-005-014-001/37058
(KANALOI) 		2421005014NRG24261220230691063 26/12/2023 GITANJALI DEHURY 2421005014WL075040 GITANJALI DEHURY 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953259 GITANJALI DEHURY ODISHA GRAMYA BANK(607060)
78 CHHENDIPADA OR-21-005-014-001/37099
(KANALOI) 		2421005014NRG24261220230691664 26/12/2023 Mr. GOUTAM MAHALIK 2421005014WL075132 Mr. GOUTAM MAHALIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953262 MR GOUTAM MAHALIK STATE BANK OF INDIA(508548)
79 CHHENDIPADA OR-21-005-014-001/37099
(KANALOI) 		2421005014NRG24261220230691665 26/12/2023 Mrs. JHUNA MAHALIK 2421005014WL075132 Mrs. JHUNA MAHALIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953275 MRS JHUNA MAHALIK STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-014-001/37115
(KANALOI) 		2421005014NRG24261220230691405 26/12/2023 Mrs. GOMATI MAHARANA 2421005014WL075080 Mrs. GOMATI MAHARANA 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953319 MRS GUMATI GURU STATE BANK OF INDIA(508548)
81 CHHENDIPADA OR-21-005-014-001/37119
(KANALOI) 		2421005014NRG24261220230691156 26/12/2023 Mr. DALA GANJAN MAJHI 2421005014WL075057 Mr. DALA GANJAN MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953255 MR DALA GANJAN MAJHI STATE BANK OF INDIA(508548)
82 CHHENDIPADA OR-21-005-014-001/37120
(KANALOI) 		2421005014NRG24261220230691158 26/12/2023 Mr. TUNA MAJHI 2421005014WL075057 Mr. TUNA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953256 MR TUNA MAJHI STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-014-001/37167
(KANALOI) 		2421005014NRG24261220230691064 26/12/2023 Mr. SANJAYA SAHOO 2421005014WL075040 Mr. SANJAYA SAHOO 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953328 SANJAY SAHOO STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-014-001/37194
(KANALOI) 		2421005014NRG24261220230691920 26/12/2023 Mrs. SARITA SAHU 2421005014WL075149 Mrs. SARITA SAHU 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953326 MRS SARITA SAHU STATE BANK OF INDIA(508548)
85 CHHENDIPADA OR-21-005-014-001/37199
(KANALOI) 		2421005014NRG24261220230691065 26/12/2023 Miss. LIJA DEHURY 2421005014WL075040 Miss. LIJA DEHURY 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953293 MRS LIJA DEHURY STATE BANK OF INDIA(508548)
86 CHHENDIPADA OR-21-005-014-001/37207
(KANALOI) 		2421005014NRG24261220230691067 26/12/2023 Miss. LIPA MAHALIK 2421005014WL075040 Miss. LIPA MAHALIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953292 Miss. LIPA MAHALIK INDUSIND BANK(607189)
87 CHHENDIPADA OR-21-005-014-001/37207
(KANALOI) 		2421005014NRG24261220230691066 26/12/2023 Mr. SANGAM BARIK 2421005014WL075040 Mr. SANGAM BARIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953228 MR SANGAM BARIK STATE BANK OF INDIA(508548)
88 CHHENDIPADA OR-21-005-014-001/37224
(KANALOI) 		2421005014NRG24261220230691922 26/12/2023 Mr. ANANT NAIK 2421005014WL075149 Mr. ANANT NAIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953318 MR ANANT NAIK STATE BANK OF INDIA(508548)
89 CHHENDIPADA OR-21-005-014-001/37224
(KANALOI) 		2421005014NRG24261220230691921 26/12/2023 Mrs. MAMATA NAIK 2421005014WL075149 Mrs. MAMATA NAIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953320 Mrs. MAMATA NAIK ODISHA GRAMYA BANK(607060)
90 CHHENDIPADA OR-21-005-014-001/37245
(KANALOI) 		2421005014NRG24261220230691924 26/12/2023 Miss. BASUMATI NAIK 2421005014WL075149 Miss. BASUMATI NAIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953224 MRS BASUMATI NAIK STATE BANK OF INDIA(508548)
91 CHHENDIPADA OR-21-005-014-001/37245
(KANALOI) 		2421005014NRG24261220230691923 26/12/2023 Mr. ASHOK KUMAR NAIK 2421005014WL075149 Mr. ASHOK KUMAR NAIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953290 MR ASHOK KUMAR NAIK STATE BANK OF INDIA(508548)
92 CHHENDIPADA OR-21-005-014-001/9883
(KANALOI) 		2421005014NRG24261220230691406 26/12/2023 Mr. GAGAN PALEI 2421005014WL075080 Mr. GAGAN PALEI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953334 GAGAN PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHHENDIPADA OR-21-005-014-001/9891
(KANALOI) 		2421005014NRG24261220230691408 26/12/2023 GOLAPA BEHERA 2421005014WL075080 GOLAPA BEHERA 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953283 MRS GOLAP BEHERA STATE BANK OF INDIA(508548)
94 CHHENDIPADA OR-21-005-014-001/9900
(KANALOI) 		2421005014NRG24261220230691925 26/12/2023 Mr. SARAT CHANDRA NAIK 2421005014WL075149 Mr. SARAT CHANDRA NAIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953289 MR SARAT CHANDRA NAIK STATE BANK OF INDIA(508548)
95 CHHENDIPADA OR-21-005-014-001/9900
(KANALOI) 		2421005014NRG24261220230691926 26/12/2023 Mrs. UMARANI NAIK 2421005014WL075149 Mrs. UMARANI NAIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953271 UMARANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHHENDIPADA OR-21-005-014-001/9919
(KANALOI) 		2421005014NRG24261220230691677 26/12/2023 Mrs GHURI MAHALIK 2421005014WL075132 Mrs GHURI MAHALIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953270 MRS GHURI MAHALIK STATE BANK OF INDIA(508548)
97 CHHENDIPADA OR-21-005-014-001/9919
(KANALOI) 		2421005014NRG24261220230691676 26/12/2023 NAROTTAM MAHALIK 2421005014WL075132 NAROTTAM MAHALIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953280 MR NARTTAM MAHALIK STATE BANK OF INDIA(508548)
98 CHHENDIPADA OR-21-005-014-001/9931
(KANALOI) 		2421005014NRG24261220230691069 26/12/2023 LULU MAHAPATRA 2421005014WL075040 LULU MAHAPATRA 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953274 MR LULU MAHAPATRA STATE BANK OF INDIA(508548)
99 CHHENDIPADA OR-21-005-014-001/9931
(KANALOI) 		2421005014NRG24261220230691070 26/12/2023 RENUBALA MAHAPATRA 2421005014WL075040 RENUBALA MAHAPATRA 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953231 MRS RENUBALA MAHAPATRA STATE BANK OF INDIA(508548)
100 CHHENDIPADA OR-21-005-014-001/9931
(KANALOI) 		2421005014NRG24261220230691068 26/12/2023 SABITRI MAHAPATRA 2421005014WL075040 SABITRI MAHAPATRA 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953244 MRS SABITRI MOHAPATRA STATE BANK OF INDIA(508548)
101 CHHENDIPADA OR-21-005-014-001/9937
(KANALOI) 		2421005014NRG24261220230691161 26/12/2023 Mr. SANJI GOCHHAYAT 2421005014WL075057 Mr. SANJI GOCHHAYAT 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953303 MR SANJI GOCHHAYAT STATE BANK OF INDIA(508548)
102 CHHENDIPADA OR-21-005-014-001/9937
(KANALOI) 		2421005014NRG24261220230691162 26/12/2023 Sarajini gochhayat 2421005014WL075057 Sarajini gochhayat 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953287 MRS SARAJINI GOCHHAYAT STATE BANK OF INDIA(508548)
103 CHHENDIPADA OR-21-005-014-001/9960
(KANALOI) 		2421005014NRG24261220230691087 26/12/2023 Mrs. KUSMITA MAJHI 2421005014WL075042 Mrs. KUSMITA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953229 KUSMITA MAJHI BANK OF BARODA(606985)
104 CHHENDIPADA OR-21-005-014-001/9968
(KANALOI) 		2421005014NRG24261220230691164 26/12/2023 DUHITA MAJHI 2421005014WL075057 DUHITA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953330 MRS DUHITA MAJHI STATE BANK OF INDIA(508548)
105 CHHENDIPADA OR-21-005-014-001/9968
(KANALOI) 		2421005014NRG24261220230691163 26/12/2023 KUNU MAJHI 2421005014WL075057 KUNU MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953301 MR KUNU MAJHI STATE BANK OF INDIA(508548)
106 CHHENDIPADA OR-21-005-014-001/9975
(KANALOI) 		2421005014NRG24261220230691089 26/12/2023 Miss. BASANTI MAJHI 2421005014WL075042 Miss. BASANTI MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953226 MISS BASANTI MAJHI STATE BANK OF INDIA(508548)
107 CHHENDIPADA OR-21-005-014-001/9975
(KANALOI) 		2421005014NRG24261220230691088 26/12/2023 Mrs. ABALA MAJHI 2421005014WL075042 Mrs. ABALA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953232 MRS ABALA MAJHI STATE BANK OF INDIA(508548)
108 CHHENDIPADA OR-21-005-014-001/9995
(KANALOI) 		2421005014NRG24261220230691927 26/12/2023 Mr. BINOD CHANDRA GARNAIK 2421005014WL075149 Mr. BINOD CHANDRA GARNAIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953249 Mr. BINOD CHANDRA GARNAIK ODISHA GRAMYA BANK(607060)
109 CHHENDIPADA OR-21-005-014-003/35860
(KANALOI) 		2421005014NRG24261220230691244 26/12/2023 Mr. PRAKASH MAJHI 2421005014WL075065 Mr. PRAKASH MAJHI 00415 SBIN0009639 948 948 Processed 09/03/2024 1552953234 PRAKASH MAJHI STATE BANK OF INDIA(508548)
110 CHHENDIPADA OR-21-005-014-003/37147
(KANALOI) 		2421005014NRG24261220230691246 26/12/2023 Mr. BASANTA KUMAR SAHU 2421005014WL075065 Mr. BASANTA KUMAR SAHU 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953281 MR BASANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
111 CHHENDIPADA OR-21-005-014-003/37147
(KANALOI) 		2421005014NRG24261220230691247 26/12/2023 Mrs. KABITA MAJH 2421005014WL075065 Mrs. KABITA MAJH 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953277 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
112 CHHENDIPADA OR-21-005-014-003/9569
(KANALOI) 		2421005014NRG24261220230691249 26/12/2023 ALEICH BEHERA 2421005014WL075065 ALEICH BEHERA 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953294 MRS ALEICH BEHERA STATE BANK OF INDIA(508548)
113 CHHENDIPADA OR-21-005-014-003/9569
(KANALOI) 		2421005014NRG24261220230691248 26/12/2023 JAGABANDHU BEHERA 2421005014WL075065 JAGABANDHU BEHERA 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953263 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
114 CHHENDIPADA OR-21-005-014-003/9577
(KANALOI) 		2421005014NRG24261220230691250 26/12/2023 SUSANTA KUMAR MAJHI 2421005014WL075065 SUSANTA KUMAR MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953266 MR SUSHANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
115 CHHENDIPADA OR-21-005-014-003/9687
(KANALOI) 		2421005014NRG24261220230691252 26/12/2023 KANDARP MAJHI 2421005014WL075065 KANDARP MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953246 MR KANDARP MAJHI STATE BANK OF INDIA(508548)
116 CHHENDIPADA OR-21-005-014-003/9687
(KANALOI) 		2421005014NRG24261220230691253 26/12/2023 Mrs. SARADI MAJHI 2421005014WL075065 Mrs. SARADI MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953315 MRS SARADI MAJHI STATE BANK OF INDIA(508548)
117 CHHENDIPADA OR-21-005-014-003/9709
(KANALOI) 		2421005014NRG24261220230691929 26/12/2023 MANJU MAJHI 2421005014WL075149 MANJU MAJHI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1552953264 MRS MANJU MAJHI STATE BANK OF INDIA(508548)
SubTotal 178935 178935
118 CHHENDIPADA OR-21-005-014-001/10295
(KANALOI) 		2421005014NRG24261220230691146 26/12/2023 BHANJAN SETHI 2421005014WL075057 BHANJAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552953237 BHANJAN SETHI ODISHA GRAMYA BANK(607060)
119 CHHENDIPADA OR-21-005-014-001/35915
(KANALOI) 		2421005014NRG24261220230691393 26/12/2023 KAUSALYA SAMAL 2421005014WL075080 KAUSALYA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552953238 KAUSALYA SAMAL ODISHA GRAMYA BANK(607060)
120 CHHENDIPADA OR-21-005-014-001/37119
(KANALOI) 		2421005014NRG24261220230691157 26/12/2023 BHARATI DEHURY 2421005014WL075057 BHARATI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552953236 BHARATI DEHURY ODISHA GRAMYA BANK(607060)
121 CHHENDIPADA OR-21-005-014-001/37120
(KANALOI) 		2421005014NRG24261220230691159 26/12/2023 MISS SUNITA SAHU 2421005014WL075057 MISS SUNITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552953235 MISS SUNITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 193866 193866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005014_261223APB_FTO_935821 State Bank of India SBIN0002042 CHENNADIPADA 3318
2 CHHENDIPADA OR2421005014_261223APB_FTO_935821 State Bank of India SBIN0009636 AKUL 4977
3 CHHENDIPADA OR2421005014_261223APB_FTO_935821 State Bank of India SBIN0009639 KANALOI 178935
4 CHHENDIPADA OR2421005014_261223APB_FTO_935821 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 1659
5 CHHENDIPADA OR2421005014_261223APB_FTO_935821 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 1659
6 CHHENDIPADA OR2421005014_261223APB_FTO_935821 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 3318

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