Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005029_280423APB_FTO_60202
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-21-005-029-002/6907
(RAIJHARAN) 		2421005029NRG24280420230028764 28/04/2023 BIRANCHI PRADHAN 2421005029WL001460 BIRANCHI PRADHAN 00177 IOBA0000934 1659 1659 Processed 12/05/2023 1491142666 BIRANCHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHENDIPADA OR-21-005-029-002/6907
(RAIJHARAN) 		2421005029NRG24280420230028763 28/04/2023 BIRANCHI PRADHAN 2421005029WL001460 BIRANCHI PRADHAN 00177 IOBA0000934 711 711 Processed 12/05/2023 1491142665 BIRANCHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHENDIPADA OR-21-005-029-003/36150
(RAIJHARAN) 		2421005029NRG24250420230017917 28/04/2023 PRATIMA DEHURY 2421005029WL000952 PRATIMA DEHURY 00177 IOBA0000934 1659 1659 Processed 12/05/2023 1491142667 PRATIMA DEHURY.W/O.PRATAP DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
4 CHHENDIPADA OR-21-005-029-002/36206
(RAIJHARAN) 		2421005029NRG24250420230017913 28/04/2023 RAMBHA BARIK 2421005029WL000952 RAMBHA BARIK 00415 SBIN0017952 1659 1659 Processed 12/05/2023 1491142668 RAMBHA BARIK ODISHA GRAMYA BANK(607060)
5 CHHENDIPADA OR-21-005-029-003/37279
(RAIJHARAN) 		2421005029NRG24280420230028779 28/04/2023 PAPU PRADHAN 2421005029WL001460 PAPU PRADHAN 00415 SBIN0017952 711 711 Processed 12/05/2023 1491142669 PAPU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHENDIPADA OR-21-005-029-003/37279
(RAIJHARAN) 		2421005029NRG24280420230028777 28/04/2023 PAPU PRADHAN 2421005029WL001460 PAPU PRADHAN 00415 SBIN0017952 1659 1659 Processed 12/05/2023 1491142670 PAPU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
7 CHHENDIPADA OR-21-005-029-001/36086
(RAIJHARAN) 		2421005029NRG24280420230028755 28/04/2023 BAIKUNTHA PRADHAN 2421005029WL001460 BAIKUNTHA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142605 BAIKUNTHA PRADHAN S/O PURNA CH. ODISHA GRAMYA BANK(607060)
8 CHHENDIPADA OR-21-005-029-001/36086
(RAIJHARAN) 		2421005029NRG24280420230028753 28/04/2023 BAIKUNTHA PRADHAN 2421005029WL001460 BAIKUNTHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142606 BAIKUNTHA PRADHAN S/O PURNA CH. ODISHA GRAMYA BANK(607060)
9 CHHENDIPADA OR-21-005-029-001/36086
(RAIJHARAN) 		2421005029NRG24280420230028754 28/04/2023 KUMARI PRADHAN 2421005029WL001460 KUMARI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142603 KUMARI PRADHAN W/O BAIKUNTHA ODISHA GRAMYA BANK(607060)
10 CHHENDIPADA OR-21-005-029-001/36086
(RAIJHARAN) 		2421005029NRG24280420230028756 28/04/2023 KUMARI PRADHAN 2421005029WL001460 KUMARI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142604 KUMARI PRADHAN W/O BAIKUNTHA ODISHA GRAMYA BANK(607060)
11 CHHENDIPADA OR-21-005-029-001/36087
(RAIJHARAN) 		2421005029NRG24250420230017911 28/04/2023 KABITA PRADHAN 2421005029WL000952 KABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142649 KABITA PRADHAN ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-029-001/36095
(RAIJHARAN) 		2421005029NRG24250420230017912 28/04/2023 CHARULATA NAYAK 2421005029WL000952 CHARULATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142619 CHARULATA NAYAK,W/O-BHAGABAN NAYAK ODISHA GRAMYA BANK(607060)
13 CHHENDIPADA OR-21-005-029-002/36204
(RAIJHARAN) 		2421005029NRG24280420230028758 28/04/2023 SUFALA PRADHAN 2421005029WL001460 SUFALA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142644 SUFALA PRADHAN ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-029-002/36204
(RAIJHARAN) 		2421005029NRG24280420230028757 28/04/2023 SUFALA PRADHAN 2421005029WL001460 SUFALA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142638 SUFALA PRADHAN ODISHA GRAMYA BANK(607060)
15 CHHENDIPADA OR-21-005-029-002/6898
(RAIJHARAN) 		2421005029NRG24280420230028759 28/04/2023 DHIREN KUMAR PRADHAN 2421005029WL001460 DHIREN KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142590 DHIREN KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHENDIPADA OR-21-005-029-002/6898
(RAIJHARAN) 		2421005029NRG24280420230028761 28/04/2023 DHIREN KUMAR PRADHAN 2421005029WL001460 DHIREN KUMAR PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142589 DHIREN KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHENDIPADA OR-21-005-029-002/6898
(RAIJHARAN) 		2421005029NRG24280420230028760 28/04/2023 KUMARI PRADHAN 2421005029WL001460 KUMARI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142627 KUMARI PRADHAN ODISHA GRAMYA BANK(607060)
18 CHHENDIPADA OR-21-005-029-002/6898
(RAIJHARAN) 		2421005029NRG24280420230028762 28/04/2023 KUMARI PRADHAN 2421005029WL001460 KUMARI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142628 KUMARI PRADHAN ODISHA GRAMYA BANK(607060)
19 CHHENDIPADA OR-21-005-029-003/36096
(RAIJHARAN) 		2421005029NRG24280420230027011 28/04/2023 SHIBA DEHURY 2421005029WL001373 SHIBA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142618 SIBA RAMA DEHURY S/O-DIBAKAR DEHURY ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-029-003/36096
(RAIJHARAN) 		2421005029NRG24280420230027012 28/04/2023 SUJATA DEHURY 2421005029WL001373 SUJATA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142631 SUJATA DEHURY ODISHA GRAMYA BANK(607060)
21 CHHENDIPADA OR-21-005-029-003/36098
(RAIJHARAN) 		2421005029NRG24250420230017874 28/04/2023 Tapas ranjan sahoo 2421005029WL000950 Tapas ranjan sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142615 TAPAS RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHENDIPADA OR-21-005-029-003/36098
(RAIJHARAN) 		2421005029NRG24250420230017873 28/04/2023 Tarak chandra Sahu 2421005029WL000950 Tarak chandra Sahu 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142663 TARAK CHANDRA SAHU ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-029-003/36115
(RAIJHARAN) 		2421005029NRG24250420230017914 28/04/2023 Sailabala Sahoo 2421005029WL000952 Sailabala Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142645 Mrs. SAILABALA SAHU UTKAL GRAMEEN BANK(607234)
24 CHHENDIPADA OR-21-005-029-003/36130
(RAIJHARAN) 		2421005029NRG24280420230027013 28/04/2023 Jyotirmayee Sahoo 2421005029WL001373 Jyotirmayee Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142655 JYOTIRMAYEE SAHOO ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-029-003/36138
(RAIJHARAN) 		2421005029NRG24250420230017875 28/04/2023 SANGITA SAHOO 2421005029WL000950 SANGITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142660 SANGITA SAHU ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-029-003/36139
(RAIJHARAN) 		2421005029NRG24250420230017876 28/04/2023 RASMITA SAHOO 2421005029WL000950 RASMITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142622 RASMITA SAHOO ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-029-003/36140
(RAIJHARAN) 		2421005029NRG24280420230027014 28/04/2023 SANTANU KUMAR SAHOO 2421005029WL001373 SANTANU KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142593 SANTANU KUMAR SAHU BANK OF BARODA(606985)
28 CHHENDIPADA OR-21-005-029-003/36143
(RAIJHARAN) 		2421005029NRG24250420230017915 28/04/2023 KANAKLATA PRADHAN 2421005029WL000952 KANAKLATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142648 KANAKALATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHENDIPADA OR-21-005-029-003/36145
(RAIJHARAN) 		2421005029NRG24250420230017916 28/04/2023 JHUNA PRADHAN 2421005029WL000952 JHUNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142620 JHUNA PRADHAN ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-029-003/36156
(RAIJHARAN) 		2421005029NRG24250420230017918 28/04/2023 USHARANI DEHURY 2421005029WL000952 USHARANI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142602 USHA DEHURY W/OPRAMOD DEHURY ODISHA GRAMYA BANK(607060)
31 CHHENDIPADA OR-21-005-029-003/36174
(RAIJHARAN) 		2421005029NRG24250420230017919 28/04/2023 SARASWATI PRADHAN 2421005029WL000952 SARASWATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142657 SARASWATI PRADHAN ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-029-003/36185
(RAIJHARAN) 		2421005029NRG24280420230028766 28/04/2023 Amit Ranjan Sahu 2421005029WL001460 Amit Ranjan Sahu 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142659 AMIT RANJAN SAHU ODISHA GRAMYA BANK(607060)
33 CHHENDIPADA OR-21-005-029-003/36185
(RAIJHARAN) 		2421005029NRG24280420230028765 28/04/2023 Amit Ranjan Sahu 2421005029WL001460 Amit Ranjan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142658 AMIT RANJAN SAHU ODISHA GRAMYA BANK(607060)
34 CHHENDIPADA OR-21-005-029-003/36193
(RAIJHARAN) 		2421005029NRG24250420230017920 28/04/2023 SUPRIYA NAIK 2421005029WL000952 SUPRIYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142661 SUPRIYA NAIK ODISHA GRAMYA BANK(607060)
35 CHHENDIPADA OR-21-005-029-003/36202
(RAIJHARAN) 		2421005029NRG24280420230028768 28/04/2023 GUNABATI PRADHAN 2421005029WL001460 GUNABATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142611 GUNA PRADHAN W/O BIRANCHI ODISHA GRAMYA BANK(607060)
36 CHHENDIPADA OR-21-005-029-003/36202
(RAIJHARAN) 		2421005029NRG24280420230028767 28/04/2023 GUNABATI PRADHAN 2421005029WL001460 GUNABATI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142610 GUNA PRADHAN W/O BIRANCHI ODISHA GRAMYA BANK(607060)
37 CHHENDIPADA OR-21-005-029-003/36266
(RAIJHARAN) 		2421005029NRG24280420230027015 28/04/2023 Binod Sahoo 2421005029WL001373 Binod Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142609 BINOD SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHENDIPADA OR-21-005-029-003/37272
(RAIJHARAN) 		2421005029NRG24250420230017877 28/04/2023 MRS MONALISA SAHU 2421005029WL000950 MRS MONALISA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142643 MONALISA SAHU ODISHA GRAMYA BANK(607060)
39 CHHENDIPADA OR-21-005-029-003/37274
(RAIJHARAN) 		2421005029NRG24250420230017878 28/04/2023 MRS PUJA PRADHAN 2421005029WL000950 MRS PUJA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142664 PUJA PRADHAN ODISHA GRAMYA BANK(607060)
40 CHHENDIPADA OR-21-005-029-003/37275
(RAIJHARAN) 		2421005029NRG24280420230027016 28/04/2023 MANAS RANJAN SAHU 2421005029WL001373 MANAS RANJAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142623 MANAS RANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHENDIPADA OR-21-005-029-003/37275
(RAIJHARAN) 		2421005029NRG24250420230017879 28/04/2023 SAROJINI SAHU 2421005029WL000950 SAROJINI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142635 SAROJINI SAHU ODISHA GRAMYA BANK(607060)
42 CHHENDIPADA OR-21-005-029-003/37277
(RAIJHARAN) 		2421005029NRG24280420230028772 28/04/2023 MAMATA PRADHAN 2421005029WL001460 MAMATA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142630 MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
43 CHHENDIPADA OR-21-005-029-003/37277
(RAIJHARAN) 		2421005029NRG24280420230028770 28/04/2023 MAMATA PRADHAN 2421005029WL001460 MAMATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142629 MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
44 CHHENDIPADA OR-21-005-029-003/37277
(RAIJHARAN) 		2421005029NRG24280420230028769 28/04/2023 MURALI PRADHAN 2421005029WL001460 MURALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142597 MURALI PRADHANS/O.TIRTHABASI ODISHA GRAMYA BANK(607060)
45 CHHENDIPADA OR-21-005-029-003/37277
(RAIJHARAN) 		2421005029NRG24280420230028771 28/04/2023 MURALI PRADHAN 2421005029WL001460 MURALI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142596 MURALI PRADHANS/O.TIRTHABASI ODISHA GRAMYA BANK(607060)
46 CHHENDIPADA OR-21-005-029-003/37278
(RAIJHARAN) 		2421005029NRG24280420230028776 28/04/2023 GOLAP MAJHI 2421005029WL001460 GOLAP MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142650 GOLAP MAJHI ODISHA GRAMYA BANK(607060)
47 CHHENDIPADA OR-21-005-029-003/37278
(RAIJHARAN) 		2421005029NRG24280420230028774 28/04/2023 GOLAP MAJHI 2421005029WL001460 GOLAP MAJHI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142651 GOLAP MAJHI ODISHA GRAMYA BANK(607060)
48 CHHENDIPADA OR-21-005-029-003/37278
(RAIJHARAN) 		2421005029NRG24280420230028773 28/04/2023 SANTANU KUMAR PRADHAN 2421005029WL001460 SANTANU KUMAR PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142633 SANTUNU PRADHAN ODISHA GRAMYA BANK(607060)
49 CHHENDIPADA OR-21-005-029-003/37278
(RAIJHARAN) 		2421005029NRG24280420230028775 28/04/2023 SANTANU KUMAR PRADHAN 2421005029WL001460 SANTANU KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142634 SANTUNU PRADHAN ODISHA GRAMYA BANK(607060)
50 CHHENDIPADA OR-21-005-029-003/37279
(RAIJHARAN) 		2421005029NRG24280420230028778 28/04/2023 BABITA PRADHAN 2421005029WL001460 BABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142653 BABITA PRADHAN ODISHA GRAMYA BANK(607060)
51 CHHENDIPADA OR-21-005-029-003/37279
(RAIJHARAN) 		2421005029NRG24280420230028780 28/04/2023 BABITA PRADHAN 2421005029WL001460 BABITA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142654 BABITA PRADHAN ODISHA GRAMYA BANK(607060)
52 CHHENDIPADA OR-21-005-029-003/37280
(RAIJHARAN) 		2421005029NRG24280420230028782 28/04/2023 MR TUNA PRADHAN 2421005029WL001460 MR TUNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142601 TUNA PRADHAN.S/O.MURALI PRADHAN ODISHA GRAMYA BANK(607060)
53 CHHENDIPADA OR-21-005-029-003/37280
(RAIJHARAN) 		2421005029NRG24280420230028781 28/04/2023 MR TUNA PRADHAN 2421005029WL001460 MR TUNA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142600 TUNA PRADHAN.S/O.MURALI PRADHAN ODISHA GRAMYA BANK(607060)
54 CHHENDIPADA OR-21-005-029-003/7061
(RAIJHARAN) 		2421005029NRG24280420230027018 28/04/2023 BIDUTAPRABHA SAHU 2421005029WL001373 BIDUTAPRABHA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142656 BIDYUT PRAVA SAHU ODISHA GRAMYA BANK(607060)
55 CHHENDIPADA OR-21-005-029-003/7061
(RAIJHARAN) 		2421005029NRG24280420230027017 28/04/2023 SUDARSENA SAHU 2421005029WL001373 SUDARSENA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142588 SUDARSAN SAHOO.S/O.RAJ KISHORE SAHO ODISHA GRAMYA BANK(607060)
56 CHHENDIPADA OR-21-005-029-003/7172
(RAIJHARAN) 		2421005029NRG24280420230028784 28/04/2023 PARBATI PALEI 2421005029WL001460 PARBATI PALEI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142637 PARBATI PALEI ODISHA GRAMYA BANK(607060)
57 CHHENDIPADA OR-21-005-029-003/7172
(RAIJHARAN) 		2421005029NRG24280420230028783 28/04/2023 PARBATI PALEI 2421005029WL001460 PARBATI PALEI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142636 PARBATI PALEI ODISHA GRAMYA BANK(607060)
58 CHHENDIPADA OR-21-005-029-003/7213
(RAIJHARAN) 		2421005029NRG24280420230028786 28/04/2023 AMULYA BARIK 2421005029WL001460 AMULYA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142641 AMULYA BARIK ODISHA GRAMYA BANK(607060)
59 CHHENDIPADA OR-21-005-029-003/7213
(RAIJHARAN) 		2421005029NRG24280420230028785 28/04/2023 AMULYA BARIK 2421005029WL001460 AMULYA BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142642 AMULYA BARIK ODISHA GRAMYA BANK(607060)
60 CHHENDIPADA OR-21-005-029-003/7242
(RAIJHARAN) 		2421005029NRG24280420230028788 28/04/2023 MALLI DEHURI 2421005029WL001460 MALLI DEHURI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142647 MALLI DEHURI ODISHA GRAMYA BANK(607060)
61 CHHENDIPADA OR-21-005-029-003/7242
(RAIJHARAN) 		2421005029NRG24280420230028787 28/04/2023 MALLI DEHURI 2421005029WL001460 MALLI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142646 MALLI DEHURI ODISHA GRAMYA BANK(607060)
62 CHHENDIPADA OR-21-005-029-003/7250
(RAIJHARAN) 		2421005029NRG24280420230028790 28/04/2023 KUMUDA SAHU 2421005029WL001460 KUMUDA SAHU 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142591 KUMUD CHANDRA SAHU ODISHA GRAMYA BANK(607060)
63 CHHENDIPADA OR-21-005-029-003/7250
(RAIJHARAN) 		2421005029NRG24280420230028792 28/04/2023 KUMUDA SAHU 2421005029WL001460 KUMUDA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142592 KUMUD CHANDRA SAHU ODISHA GRAMYA BANK(607060)
64 CHHENDIPADA OR-21-005-029-003/7250
(RAIJHARAN) 		2421005029NRG24280420230028791 28/04/2023 RANJAN KUMAR SAHU 2421005029WL001460 RANJAN KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142616 RANJAN KUMAR SAHU ODISHA GRAMYA BANK(607060)
65 CHHENDIPADA OR-21-005-029-003/7250
(RAIJHARAN) 		2421005029NRG24280420230028789 28/04/2023 RANJAN KUMAR SAHU 2421005029WL001460 RANJAN KUMAR SAHU 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142617 RANJAN KUMAR SAHU ODISHA GRAMYA BANK(607060)
66 CHHENDIPADA OR-21-005-029-003/7256
(RAIJHARAN) 		2421005029NRG24250420230017880 28/04/2023 NIMAL CHARAN SAHU 2421005029WL000950 NIMAL CHARAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142608 NAMAI CHARAN SAHU ODISHA GRAMYA BANK(607060)
67 CHHENDIPADA OR-21-005-029-003/7269
(RAIJHARAN) 		2421005029NRG24280420230028794 28/04/2023 BINOD BIHARY SAHU 2421005029WL001460 BINOD BIHARY SAHU 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142599 BINOD BIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHENDIPADA OR-21-005-029-003/7269
(RAIJHARAN) 		2421005029NRG24280420230028793 28/04/2023 BINOD BIHARY SAHU 2421005029WL001460 BINOD BIHARY SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142598 BINOD BIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHENDIPADA OR-21-005-029-003/7349
(RAIJHARAN) 		2421005029NRG24250420230017881 28/04/2023 SURUCHI SAHU 2421005029WL000950 SURUCHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142662 SURUCHI SAHU ODISHA GRAMYA BANK(607060)
70 CHHENDIPADA OR-21-005-029-003/7351
(RAIJHARAN) 		2421005029NRG24250420230017882 28/04/2023 HARIHARA SAHU 2421005029WL000950 HARIHARA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142626 HARIHAR SAHU ODISHA GRAMYA BANK(607060)
71 CHHENDIPADA OR-21-005-029-003/7351
(RAIJHARAN) 		2421005029NRG24250420230017883 28/04/2023 KALAKARA SAHU 2421005029WL000950 KALAKARA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142607 KALAKAR SAHU S/ODEBARAJ SAHU ODISHA GRAMYA BANK(607060)
72 CHHENDIPADA OR-21-005-029-003/7363
(RAIJHARAN) 		2421005029NRG24280420230028796 28/04/2023 SAMPEI BARIK 2421005029WL001460 SAMPEI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142614 SAMPEI BARIK W/O KARUNA ODISHA GRAMYA BANK(607060)
73 CHHENDIPADA OR-21-005-029-003/7363
(RAIJHARAN) 		2421005029NRG24280420230028795 28/04/2023 SAMPEI BARIK 2421005029WL001460 SAMPEI BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142613 SAMPEI BARIK W/O KARUNA ODISHA GRAMYA BANK(607060)
74 CHHENDIPADA OR-21-005-029-003/7380
(RAIJHARAN) 		2421005029NRG24280420230028798 28/04/2023 RAMABATI SAHU 2421005029WL001460 RAMABATI SAHU 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142639 RAMABATI SAHU/W/O BALUNKESWAR ODISHA GRAMYA BANK(607060)
75 CHHENDIPADA OR-21-005-029-003/7380
(RAIJHARAN) 		2421005029NRG24280420230028797 28/04/2023 RAMABATI SAHU 2421005029WL001460 RAMABATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142640 RAMABATI SAHU/W/O BALUNKESWAR ODISHA GRAMYA BANK(607060)
76 CHHENDIPADA OR-21-005-029-003/7387
(RAIJHARAN) 		2421005029NRG24250420230017884 28/04/2023 SRIMUKHA DEHURY 2421005029WL000950 SRIMUKHA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142595 SRIMUKHA DEHURY ODISHA GRAMYA BANK(607060)
77 CHHENDIPADA OR-21-005-029-003/7392
(RAIJHARAN) 		2421005029NRG24280420230027019 28/04/2023 MADANA SAHU 2421005029WL001373 MADANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142594 MADAN SAHU,S/O.KATHI SAHU. ODISHA GRAMYA BANK(607060)
78 CHHENDIPADA OR-21-005-029-003/7392
(RAIJHARAN) 		2421005029NRG24280420230027020 28/04/2023 SUNIL SAHU 2421005029WL001373 SUNIL SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142612 SUNIL KU SAHU S/O MADAN ODISHA GRAMYA BANK(607060)
79 CHHENDIPADA OR-21-005-029-003/7397
(RAIJHARAN) 		2421005029NRG24250420230017885 28/04/2023 RUDRA SAHU 2421005029WL000950 RUDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142621 RUDRA MOHAN SAHU ODISHA GRAMYA BANK(607060)
80 CHHENDIPADA OR-21-005-029-003/7411
(RAIJHARAN) 		2421005029NRG24280420230028800 28/04/2023 ANITA ROUL 2421005029WL001460 ANITA ROUL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142625 ANITA RAUL ODISHA GRAMYA BANK(607060)
81 CHHENDIPADA OR-21-005-029-003/7411
(RAIJHARAN) 		2421005029NRG24280420230028799 28/04/2023 ANITA ROUL 2421005029WL001460 ANITA ROUL 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491142624 ANITA RAUL ODISHA GRAMYA BANK(607060)
82 CHHENDIPADA OR-21-005-029-003/7466
(RAIJHARAN) 		2421005029NRG24250420230017886 28/04/2023 BASANTI BEHERA 2421005029WL000950 BASANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142652 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
83 CHHENDIPADA OR-21-005-029-003/7467
(RAIJHARAN) 		2421005029NRG24250420230017887 28/04/2023 PABITRA BEHERA 2421005029WL000950 PABITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491142632 PABITRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 106887 106887
Total 114945 114945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005029_280423APB_FTO_60202 Indian Overseas Bank IOBA0000934 KOSALA 4029
2 CHHENDIPADA OR2421005029_280423APB_FTO_60202 State Bank of India SBIN0017952 KOSALA 4029
3 CHHENDIPADA OR2421005029_280423APB_FTO_60202 Odisha Gramya Bank IOBA0ROGB01 RAIJHARAN 106887

Download In Excel