Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:35:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005020_260423APB_FTO_51826
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-21-005-020-001/86718
(KUSAKILA) 		2421005020NRG24200420230009665 26/04/2023 Duryodhan Pradhan 2421005020WL000533 Duryodhan Pradhan 00045 BARB0JAMUNA 711 711 Processed 10/05/2023 1402251962 DURYODHAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
2 CHHENDIPADA OR-21-005-020-001/15751
(KUSAKILA) 		2421005020NRG24200420230009638 26/04/2023 SUMANI SAHU 2421005020WL000533 SUMANI SAHU 00078 CNRB0003369 711 711 Processed 10/05/2023 1402251937 SUMANI SAHU CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-020-001/15758
(KUSAKILA) 		2421005020NRG24200420230009643 26/04/2023 MINATI PRADHAN 2421005020WL000533 MINATI PRADHAN 00078 CNRB0003369 711 711 Processed 10/05/2023 1402251944 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
4 CHHENDIPADA OR-21-005-020-001/15801
(KUSAKILA) 		2421005020NRG24200420230009649 26/04/2023 BASANTI MAJHI 2421005020WL000533 BASANTI MAJHI 00078 CNRB0003369 711 711 Processed 10/05/2023 1402251938 BASANTI MAJHI BANK OF BARODA(606985)
5 CHHENDIPADA OR-21-005-020-001/15801
(KUSAKILA) 		2421005020NRG24200420230009648 26/04/2023 PANKAJ MAJHI 2421005020WL000533 PANKAJ MAJHI 00078 CNRB0003369 711 711 Processed 10/05/2023 1402251936 PANKAJ MAJHI HDFC BANK LTD(607152)
6 CHHENDIPADA OR-21-005-020-001/15812
(KUSAKILA) 		2421005020NRG24200420230009652 26/04/2023 JAYANTI PRADHAN 2421005020WL000533 JAYANTI PRADHAN 00078 CNRB0003369 711 711 Processed 10/05/2023 1402251943 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-020-001/36621
(KUSAKILA) 		2421005020NRG24200420230009661 26/04/2023 PADMINI PRADHAN 2421005020WL000533 PADMINI PRADHAN 00078 CNRB0003369 711 711 Processed 10/05/2023 1402251942 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-020-001/86699
(KUSAKILA) 		2421005020NRG24200420230009663 26/04/2023 RUNU SAHU 2421005020WL000533 RUNU SAHU 00078 CNRB0003369 711 711 Processed 10/05/2023 1402251939 RUNU SAHU CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-020-002/15947
(KUSAKILA) 		2421005020NRG24260420230020981 26/04/2023 SIPUN BISWAL 2421005020WL001086 SIPUN BISWAL 00078 CNRB0003369 1422 1422 Processed 10/05/2023 1402251940 SIPUN BISWAL ODISHA GRAMYA BANK(607060)
10 CHHENDIPADA OR-21-005-020-002/15947
(KUSAKILA) 		2421005020NRG24190420230008115 26/04/2023 SIPUN BISWAL 2421005020WL000459 SIPUN BISWAL 00078 CNRB0003369 1422 1422 Processed 10/05/2023 1402251941 SIPUN BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
11 CHHENDIPADA OR-21-005-020-001/15824
(KUSAKILA) 		2421005020NRG24200420230009656 26/04/2023 SARAT SAHU 2421005020WL000533 SARAT SAHU 00177 IOBA0000934 711 711 Processed 10/05/2023 1402251910 SARAT SAHU INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-020-002/16067
(KUSAKILA) 		2421005020NRG24260420230020982 26/04/2023 KUMARI BEHERA 2421005020WL001086 KUMARI BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1402251908 KUMARI BEHERA INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-020-002/16067
(KUSAKILA) 		2421005020NRG24190420230008116 26/04/2023 KUMARI BEHERA 2421005020WL000459 KUMARI BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1402251909 KUMARI BEHERA INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-020-002/16093
(KUSAKILA) 		2421005020NRG24190420230008118 26/04/2023 KABITA BEHERA 2421005020WL000459 KABITA BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1402251905 KABITA BEHERA ODISHA GRAMYA BANK(607060)
15 CHHENDIPADA OR-21-005-020-002/16093
(KUSAKILA) 		2421005020NRG24260420230020984 26/04/2023 KABITA BEHERA 2421005020WL001086 KABITA BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1402251904 KABITA BEHERA ODISHA GRAMYA BANK(607060)
16 CHHENDIPADA OR-21-005-020-002/16165
(KUSAKILA) 		2421005020NRG24260420230020986 26/04/2023 TUNA BEHERA 2421005020WL001086 TUNA BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1402251911 TUNA BEHERAA INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-020-002/16165
(KUSAKILA) 		2421005020NRG24190420230008120 26/04/2023 TUNA BEHERA 2421005020WL000459 TUNA BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1402251912 TUNA BEHERAA INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-020-002/16211
(KUSAKILA) 		2421005020NRG24190420230008121 26/04/2023 SULOCHANA BEHERA 2421005020WL000459 SULOCHANA BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1402251902 SULOCHANA BEHERA INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-020-002/16211
(KUSAKILA) 		2421005020NRG24260420230020987 26/04/2023 SULOCHANA BEHERA 2421005020WL001086 SULOCHANA BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1402251903 SULOCHANA BEHERA INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-020-002/16287
(KUSAKILA) 		2421005020NRG24260420230020991 26/04/2023 DINABANDHU BEHERA 2421005020WL001086 DINABANDHU BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1402251914 DINABANDHU BEHERA INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-020-002/16287
(KUSAKILA) 		2421005020NRG24190420230008125 26/04/2023 DINABANDHU BEHERA 2421005020WL000459 DINABANDHU BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1402251913 DINABANDHU BEHERA INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-020-002/16287
(KUSAKILA) 		2421005020NRG24190420230008126 26/04/2023 SABITA BEHERA 2421005020WL000459 SABITA BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1402251906 SABITA BEHERA INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-020-002/16287
(KUSAKILA) 		2421005020NRG24260420230020992 26/04/2023 SABITA BEHERA 2421005020WL001086 SABITA BEHERA 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1402251907 SABITA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 17775 17775
24 CHHENDIPADA OR-21-005-020-002/16258
(KUSAKILA) 		2421005020NRG24260420230020988 26/04/2023 PUDI BEHERA 2421005020WL001086 PUDI BEHERA 00177 IOBA0000965 1422 1422 Processed 10/05/2023 1402251918 PUDI BEHERA INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-020-002/16258
(KUSAKILA) 		2421005020NRG24190420230008122 26/04/2023 PUDI BEHERA 2421005020WL000459 PUDI BEHERA 00177 IOBA0000965 1422 1422 Processed 10/05/2023 1402251917 PUDI BEHERA INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-020-002/16285
(KUSAKILA) 		2421005020NRG24190420230008123 26/04/2023 KUNTI SAHOO 2421005020WL000459 KUNTI SAHOO 00177 IOBA0000965 1422 1422 Processed 10/05/2023 1402251916 KUNTI SAHOO INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-020-002/16285
(KUSAKILA) 		2421005020NRG24260420230020989 26/04/2023 KUNTI SAHOO 2421005020WL001086 KUNTI SAHOO 00177 IOBA0000965 1422 1422 Processed 10/05/2023 1402251915 KUNTI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
28 CHHENDIPADA OR-21-005-020-001/15715
(KUSAKILA) 		2421005020NRG24200420230009633 26/04/2023 PRATIMA PRADHAN 2421005020WL000533 PRATIMA PRADHAN 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251952 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-020-001/15741
(KUSAKILA) 		2421005020NRG24200420230009635 26/04/2023 NAROTTAM PRADHAN 2421005020WL000533 NAROTTAM PRADHAN 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251920 MR NAROTTAM PRADHAN STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-020-001/15741
(KUSAKILA) 		2421005020NRG24200420230009636 26/04/2023 PAKEI PRADHAN 2421005020WL000533 PAKEI PRADHAN 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251958 MRS PAKEI PRADHAN STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-020-001/15751
(KUSAKILA) 		2421005020NRG24200420230009637 26/04/2023 Mr. PRANABANDHU SAHU 2421005020WL000533 Mr. PRANABANDHU SAHU 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251947 PRANABANDHU SAHU FEDERAL BANK(607165)
32 CHHENDIPADA OR-21-005-020-001/15753
(KUSAKILA) 		2421005020NRG24200420230009640 26/04/2023 BAIDEHI SAHU 2421005020WL000533 BAIDEHI SAHU 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251951 MRS BAIDEHI SAHU STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-020-001/15753
(KUSAKILA) 		2421005020NRG24200420230009639 26/04/2023 DUKHABHANDHU SAHU 2421005020WL000533 DUKHABHANDHU SAHU 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251919 MR DUKHABHANDHU SAHU STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-020-001/15783
(KUSAKILA) 		2421005020NRG24200420230009644 26/04/2023 JADAB MAJHI 2421005020WL000533 JADAB MAJHI 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251932 MR JADAB MAJHI STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-020-001/15794
(KUSAKILA) 		2421005020NRG24200420230009646 26/04/2023 DAITARI PRADHAN 2421005020WL000533 DAITARI PRADHAN 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251930 MR DAITARI PRADHAN STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-020-001/15794
(KUSAKILA) 		2421005020NRG24200420230009647 26/04/2023 SANJUKTA PRADHAN 2421005020WL000533 SANJUKTA PRADHAN 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251956 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-020-001/15810
(KUSAKILA) 		2421005020NRG24200420230009650 26/04/2023 KATHIA BISWAL 2421005020WL000533 KATHIA BISWAL 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251931 KATHIA BISWAL STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-020-001/15810
(KUSAKILA) 		2421005020NRG24200420230009651 26/04/2023 SUMITRA BISWAL 2421005020WL000533 SUMITRA BISWAL 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251929 MRS SUMITRA BISWAL STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-020-001/15813
(KUSAKILA) 		2421005020NRG24200420230009654 26/04/2023 ANITA PRADHAN 2421005020WL000533 ANITA PRADHAN 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251949 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-020-001/15815
(KUSAKILA) 		2421005020NRG24200420230009655 26/04/2023 TUNI PRADHAN 2421005020WL000533 TUNI PRADHAN 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251953 MRS TUNI PRADHAN STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-020-001/15824
(KUSAKILA) 		2421005020NRG24200420230009657 26/04/2023 MINATI SAHU 2421005020WL000533 MINATI SAHU 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251933 MRS MINATI SAHU STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-020-001/15831
(KUSAKILA) 		2421005020NRG24200420230009658 26/04/2023 BHAGABAN SAHU 2421005020WL000533 BHAGABAN SAHU 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251928 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-020-001/15831
(KUSAKILA) 		2421005020NRG24200420230009659 26/04/2023 SABITRI SAHU 2421005020WL000533 SABITRI SAHU 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251950 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-020-001/34459
(KUSAKILA) 		2421005020NRG24200420230009660 26/04/2023 ANITA SAHU 2421005020WL000533 ANITA SAHU 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251934 ANITA SAHU ODISHA GRAMYA BANK(607060)
45 CHHENDIPADA OR-21-005-020-001/36626
(KUSAKILA) 		2421005020NRG24200420230009662 26/04/2023 Mr. PRADIP KUMAR SAHU 2421005020WL000533 Mr. PRADIP KUMAR SAHU 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251927 MR PRADIP KUMAR SAHU STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-020-001/86706
(KUSAKILA) 		2421005020NRG24200420230009664 26/04/2023 BINAYA SAHOO 2421005020WL000533 BINAYA SAHOO 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251935 BINAYA SAHOO STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-020-001/86741
(KUSAKILA) 		2421005020NRG24200420230009666 26/04/2023 SASMITA PRADHAN 2421005020WL000533 SASMITA PRADHAN 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251948 MISS SASMITA PRADHAN STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-020-001/86779
(KUSAKILA) 		2421005020NRG24200420230009667 26/04/2023 KUMARI PRADHAN 2421005020WL000533 KUMARI PRADHAN 00415 SBIN0002042 711 711 Processed 10/05/2023 1402251957 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-020-002/16151
(KUSAKILA) 		2421005020NRG24260420230020985 26/04/2023 RIPAN SAHU 2421005020WL001086 RIPAN SAHU 00415 SBIN0002042 1422 1422 Processed 10/05/2023 1402251946 RIPAN SAHU BANK OF BARODA(606985)
50 CHHENDIPADA OR-21-005-020-002/16151
(KUSAKILA) 		2421005020NRG24190420230008119 26/04/2023 RIPAN SAHU 2421005020WL000459 RIPAN SAHU 00415 SBIN0002042 1422 1422 Processed 10/05/2023 1402251945 RIPAN SAHU BANK OF BARODA(606985)
SubTotal 17775 17775
51 CHHENDIPADA OR-21-005-020-002/15946
(KUSAKILA) 		2421005020NRG24190420230008112 26/04/2023 SUKANTI BEHERA 2421005020WL000459 SUKANTI BEHERA 00415 SBIN0017952 1422 1422 Processed 11/05/2023 1402251921 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHENDIPADA OR-21-005-020-002/15946
(KUSAKILA) 		2421005020NRG24260420230020978 26/04/2023 SUKANTI BEHERA 2421005020WL001086 SUKANTI BEHERA 00415 SBIN0017952 1422 1422 Processed 11/05/2023 1402251922 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHENDIPADA OR-21-005-020-002/15947
(KUSAKILA) 		2421005020NRG24260420230020980 26/04/2023 MEGHI BISWAL 2421005020WL001086 MEGHI BISWAL 00415 SBIN0017952 1422 1422 Processed 10/05/2023 1402251954 MEGHI BISWAL FINCARE SMALL FINANCE BANK LTD(608304)
54 CHHENDIPADA OR-21-005-020-002/15947
(KUSAKILA) 		2421005020NRG24190420230008114 26/04/2023 MEGHI BISWAL 2421005020WL000459 MEGHI BISWAL 00415 SBIN0017952 1422 1422 Processed 10/05/2023 1402251955 MEGHI BISWAL FINCARE SMALL FINANCE BANK LTD(608304)
55 CHHENDIPADA OR-21-005-020-002/16070
(KUSAKILA) 		2421005020NRG24190420230008117 26/04/2023 DIPUN BEHERA 2421005020WL000459 DIPUN BEHERA 00415 SBIN0017952 1422 1422 Processed 10/05/2023 1402251959 DIPUN BEHERA PUNJAB & SIND BANK(607087)
56 CHHENDIPADA OR-21-005-020-002/16070
(KUSAKILA) 		2421005020NRG24260420230020983 26/04/2023 DIPUN BEHERA 2421005020WL001086 DIPUN BEHERA 00415 SBIN0017952 1422 1422 Processed 10/05/2023 1402251960 DIPUN BEHERA PUNJAB & SIND BANK(607087)
57 CHHENDIPADA OR-21-005-020-002/16287
(KUSAKILA) 		2421005020NRG24260420230020990 26/04/2023 RATNAKARA BEHERA 2421005020WL001086 RATNAKARA BEHERA 00415 SBIN0017952 1422 1422 Processed 10/05/2023 1402251923 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-020-002/16287
(KUSAKILA) 		2421005020NRG24190420230008124 26/04/2023 RATNAKARA BEHERA 2421005020WL000459 RATNAKARA BEHERA 00415 SBIN0017952 1422 1422 Processed 10/05/2023 1402251924 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-020-002/36683
(KUSAKILA) 		2421005020NRG24190420230008129 26/04/2023 PINKU BISWAL 2421005020WL000459 PINKU BISWAL 00415 SBIN0017952 1422 1422 Processed 10/05/2023 1402251925 MR PINKU BISWAL STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-020-002/36683
(KUSAKILA) 		2421005020NRG24260420230020995 26/04/2023 PINKU BISWAL 2421005020WL001086 PINKU BISWAL 00415 SBIN0017952 1422 1422 Processed 10/05/2023 1402251926 MR PINKU BISWAL STATE BANK OF INDIA(508548)
SubTotal 14220 14220
61 CHHENDIPADA OR-21-005-020-001/15813
(KUSAKILA) 		2421005020NRG24200420230009653 26/04/2023 MANGULU PRADHAN 2421005020WL000533 MANGULU PRADHAN 00468 UBIN0552470 711 711 Processed 10/05/2023 1402251961 MANGULU PRADHAN IDBI BANK(607095)
SubTotal 711 711
62 CHHENDIPADA OR-21-005-020-001/15736
(KUSAKILA) 		2421005020NRG24200420230009634 26/04/2023 HATAKISHOR PRADHAN 2421005020WL000533 HATAKISHOR PRADHAN 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402251894 HATAKISHORE PRADHAN S/O PRAKASH ODISHA GRAMYA BANK(607060)
63 CHHENDIPADA OR-21-005-020-001/15754
(KUSAKILA) 		2421005020NRG24200420230009641 26/04/2023 MR DIBAKAR SAHU 2421005020WL000533 MR DIBAKAR SAHU 00654 IOBA0ROGB01 711 711 Rejected 10/05/2023 1402251899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 CHHENDIPADA OR-21-005-020-001/15758
(KUSAKILA) 		2421005020NRG24200420230009642 26/04/2023 RABINDRA KU PRADHAN 2421005020WL000533 RABINDRA KU PRADHAN 00654 IOBA0ROGB01 711 711 Rejected 10/05/2023 1402251900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 CHHENDIPADA OR-21-005-020-001/15783
(KUSAKILA) 		2421005020NRG24200420230009645 26/04/2023 RINA MAJHI 2421005020WL000533 RINA MAJHI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402251901 RINA MAJHI ODISHA GRAMYA BANK(607060)
66 CHHENDIPADA OR-21-005-020-002/15947
(KUSAKILA) 		2421005020NRG24190420230008113 26/04/2023 PAHALA BISWAL 2421005020WL000459 PAHALA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402251898 PAHALA BISWAL S/O ARJUNA ODISHA GRAMYA BANK(607060)
67 CHHENDIPADA OR-21-005-020-002/15947
(KUSAKILA) 		2421005020NRG24260420230020979 26/04/2023 PAHALA BISWAL 2421005020WL001086 PAHALA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402251897 PAHALA BISWAL S/O ARJUNA ODISHA GRAMYA BANK(607060)
68 CHHENDIPADA OR-21-005-020-002/16293
(KUSAKILA) 		2421005020NRG24260420230020993 26/04/2023 AJAYA KUMAR BEHERA 2421005020WL001086 AJAYA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402251896 AJAYA KU. BEHERA S/O CHANDRAMANI ODISHA GRAMYA BANK(607060)
69 CHHENDIPADA OR-21-005-020-002/16293
(KUSAKILA) 		2421005020NRG24190420230008127 26/04/2023 AJAYA KUMAR BEHERA 2421005020WL000459 AJAYA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402251895 AJAYA KU. BEHERA S/O CHANDRAMANI ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005020_260423APB_FTO_51826 Bank of Baroda BARB0JAMUNA JAMUNALI 711
2 CHHENDIPADA OR2421005020_260423APB_FTO_51826 Canara Bank CNRB0003369 CHENDIPADA 7821
3 CHHENDIPADA OR2421005020_260423APB_FTO_51826 Indian Overseas Bank IOBA0000934 KOSALA 17775
4 CHHENDIPADA OR2421005020_260423APB_FTO_51826 Indian Overseas Bank IOBA0000965 JARPADA 5688
5 CHHENDIPADA OR2421005020_260423APB_FTO_51826 State Bank of India SBIN0002042 CHENNADIPADA 16353
6 CHHENDIPADA OR2421005020_260423APB_FTO_51826 State Bank of India SBIN0002042 CHHENDIPADA 1422
7 CHHENDIPADA OR2421005020_260423APB_FTO_51826 State Bank of India SBIN0017952 KOSALA 14220
8 CHHENDIPADA OR2421005020_260423APB_FTO_51826 Union Bank of India UBIN0552470 SOUTH BALANDA 711
9 CHHENDIPADA OR2421005020_260423APB_FTO_51826 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 8532

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