Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:56 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005007_220623APB_FTO_265810
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-21-005-007-003/37202
(BRAHMANBIL) 		2421005000NRG24220620230231927 22/06/2023 ADARA DEHURY 2421005WL011124 ADARA DEHURY 00032 UTIB0002318 1659 1659 Processed 05/07/2023 3064278639 ADAR DEHURY AXIS BANK(607153)
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-007-003/378132
(BRAHMANBIL) 		2421005000NRG24220620230231932 22/06/2023 SUMAN DEHURY 2421005WL011124 SUMAN DEHURY 00045 BARB0KANTIA 1659 1659 Processed 05/07/2023 3064278618 Suman Dehury BANK OF BARODA(606985)
SubTotal 1659 1659
3 CHHENDIPADA OR-21-005-007-001/17629
(BRAHMANBIL) 		2421005000NRG24220620230231939 22/06/2023 BIREN PRADHAN 2421005WL011125 BIREN PRADHAN 00078 CNRB0003369 1659 1659 Processed 05/07/2023 3064278621 BIREN PRADHAN CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-007-001/378357
(BRAHMANBIL) 		2421005000NRG24220620230231944 22/06/2023 RASHMITA NAIK 2421005WL011125 RASHMITA NAIK 00078 CNRB0003369 1659 1659 Processed 05/07/2023 3064278624 RASHMITA NAIK CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-007-001/378361
(BRAHMANBIL) 		2421005000NRG24220620230231948 22/06/2023 SIBANI SAHU 2421005WL011125 SIBANI SAHU 00078 CNRB0003369 1659 1659 Processed 05/07/2023 3064278623 SIBANI SAHU CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-007-003/37356
(BRAHMANBIL) 		2421005000NRG24220620230231966 22/06/2023 CHINABATI SAHOO 2421005WL011125 CHINABATI SAHOO 00078 CNRB0003369 1659 1659 Processed 05/07/2023 3064278615 CHINABATI SAHOO INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-007-004/378416
(BRAHMANBIL) 		2421005000NRG24220620230231984 22/06/2023 DIPAK KUMAR SAHU 2421005WL011125 DIPAK KUMAR SAHU 00078 CNRB0003369 1659 1659 Processed 05/07/2023 3064278622 MR DEEPAK KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 CHHENDIPADA OR-21-005-007-001/17500
(BRAHMANBIL) 		2421005000NRG24220620230231935 22/06/2023 DIGAMBAR NAIK 2421005WL011125 DIGAMBAR NAIK 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278599 DIGAMBAR NAIK INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-007-001/17624
(BRAHMANBIL) 		2421005000NRG24220620230231936 22/06/2023 PURNACHANDRA PRADHAN 2421005WL011125 PURNACHANDRA PRADHAN 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278649 PURNACHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-007-001/17629
(BRAHMANBIL) 		2421005000NRG24220620230231938 22/06/2023 NILAMBAR PRADHAN 2421005WL011125 NILAMBAR PRADHAN 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278645 NILAMBAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHENDIPADA OR-21-005-007-001/37625
(BRAHMANBIL) 		2421005000NRG24220620230231941 22/06/2023 NABIN NAIK 2421005WL011125 NABIN NAIK 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278609 NABIN NAIK ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-007-001/378427
(BRAHMANBIL) 		2421005000NRG24220620230231949 22/06/2023 JHUNU SAHU 2421005WL011125 JHUNU SAHU 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278605 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-007-001/378429
(BRAHMANBIL) 		2421005000NRG24220620230231951 22/06/2023 KHETRABASI NAIK 2421005WL011125 KHETRABASI NAIK 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278601 KHETRABASI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-007-003/17866
(BRAHMANBIL) 		2421005000NRG24220620230231869 22/06/2023 SUDHAKAR SAHOO 2421005WL011121 SUDHAKAR SAHOO 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278607 SUDHAKAR SAHU STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-007-003/18009
(BRAHMANBIL) 		2421005000NRG24220620230231872 22/06/2023 MALI SAHOO 2421005WL011121 MALI SAHOO 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278594 MALI SAHOO INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-007-003/18258
(BRAHMANBIL) 		2421005000NRG24220620230231873 22/06/2023 HRUSHIKESH SAHU 2421005WL011121 HRUSHIKESH SAHU 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278595 HRUSHIKESH SAHU INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-007-003/18354
(BRAHMANBIL) 		2421005000NRG24220620230231961 22/06/2023 SUBHADRA SAHU 2421005WL011125 SUBHADRA SAHU 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278602 SUBHADRARANI PRADHAN CANARA BANK(508532)
18 CHHENDIPADA OR-21-005-007-003/36792
(BRAHMANBIL) 		2421005000NRG24220620230231922 22/06/2023 GAHAMA DEHURY 2421005WL011124 GAHAMA DEHURY 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278598 GAHAMA DEHURY INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-007-003/36793
(BRAHMANBIL) 		2421005000NRG24220620230231923 22/06/2023 CHAKRADHAR DEHURI 2421005WL011124 CHAKRADHAR DEHURI 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278593 CHAKRADHAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHENDIPADA OR-21-005-007-003/36793
(BRAHMANBIL) 		2421005000NRG24220620230231924 22/06/2023 JYOTIRMAYI DEHURY 2421005WL011124 JYOTIRMAYI DEHURY 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278612 JYOTIRMAYEE DEHURY CANARA BANK(508532)
21 CHHENDIPADA OR-21-005-007-003/36879
(BRAHMANBIL) 		2421005000NRG24220620230231875 22/06/2023 DHRUB SAHOO 2421005WL011121 DHRUB SAHOO 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278611 DHRUB SAHOO ICICI BANK LTD(508534)
22 CHHENDIPADA OR-21-005-007-003/37277
(BRAHMANBIL) 		2421005000NRG24220620230231877 22/06/2023 TIKAL SAHOO 2421005WL011121 TIKAL SAHOO 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278596 TIKAL SAHOO INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-007-003/37278
(BRAHMANBIL) 		2421005000NRG24220620230231879 22/06/2023 KANHA SAHOO 2421005WL011121 KANHA SAHOO 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278603 KANHA SAHOO INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-007-003/37344
(BRAHMANBIL) 		2421005000NRG24220620230231881 22/06/2023 KABITA DEHURI 2421005WL011121 KABITA DEHURI 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278606 KABITA DEHURI ICICI BANK LTD(508534)
25 CHHENDIPADA OR-21-005-007-003/37507
(BRAHMANBIL) 		2421005000NRG24220620230231967 22/06/2023 RAMAKANTA SAHU 2421005WL011125 RAMAKANTA SAHU 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278651 RAMAKANTA SAHU INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-007-003/37507
(BRAHMANBIL) 		2421005000NRG24220620230231968 22/06/2023 TIKINA SAHOO 2421005WL011125 TIKINA SAHOO 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278650 TIKINA SAHOO INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-007-003/37770
(BRAHMANBIL) 		2421005000NRG24220620230231929 22/06/2023 RAJKISHOR DEHURY 2421005WL011124 RAJKISHOR DEHURY 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278600 RAJKISHOR DEHURY INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-007-003/37771
(BRAHMANBIL) 		2421005000NRG24220620230231930 22/06/2023 PADMABATI DEHURY 2421005WL011124 PADMABATI DEHURY 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278614 PADMABATI DEHURY INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-007-003/37772
(BRAHMANBIL) 		2421005000NRG24220620230231931 22/06/2023 ANANT DEHURY 2421005WL011124 ANANT DEHURY 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278613 ANANT DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHENDIPADA OR-21-005-007-003/378251
(BRAHMANBIL) 		2421005000NRG24220620230231970 22/06/2023 CHANDAN PRADHAN 2421005WL011125 CHANDAN PRADHAN 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278646 CHANDAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHHENDIPADA OR-21-005-007-003/378252
(BRAHMANBIL) 		2421005000NRG24220620230231971 22/06/2023 BHABANI SANKAR DEHURY 2421005WL011125 BHABANI SANKAR DEHURY 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278610 BHABANI SANKAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHENDIPADA OR-21-005-007-003/378254
(BRAHMANBIL) 		2421005000NRG24220620230231973 22/06/2023 CHINMAYA PRADHAN 2421005WL011125 CHINMAYA PRADHAN 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278608 Chinmaya Pradhan AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHHENDIPADA OR-21-005-007-003/378255
(BRAHMANBIL) 		2421005000NRG24220620230231974 22/06/2023 ASHISH KUMAR SAHOO 2421005WL011125 ASHISH KUMAR SAHOO 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278647 ASHISH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHENDIPADA OR-21-005-007-003/378259
(BRAHMANBIL) 		2421005000NRG24220620230231977 22/06/2023 SUBRATA DEHURY 2421005WL011125 SUBRATA DEHURY 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278648 SUBRATA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHENDIPADA OR-21-005-007-003/378414
(BRAHMANBIL) 		2421005000NRG24220620230231981 22/06/2023 KABITA SAHOO 2421005WL011125 KABITA SAHOO 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278597 KABITA SAHOO INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-007-003/378437
(BRAHMANBIL) 		2421005000NRG24220620230231934 22/06/2023 LITAN DEHURY 2421005WL011124 LITAN DEHURY 00177 IOBA0000934 1659 1659 Processed 05/07/2023 3064278604 LITAN DEHURY INDIAN OVERSEAS BANK(508541)
SubTotal 48111 48111
37 CHHENDIPADA OR-21-005-007-003/18347
(BRAHMANBIL) 		2421005000NRG24220620230231959 22/06/2023 RANJAN KUMAR SAHOO 2421005WL011125 RANJAN KUMAR SAHOO 00415 SBIN0000007 1659 1659 Processed 05/07/2023 3064278644 RANJAN KUMAR SAHOO CANARA BANK(508532)
SubTotal 1659 1659
38 CHHENDIPADA OR-21-005-007-003/18123
(BRAHMANBIL) 		2421005000NRG24220620230231953 22/06/2023 Mrs. JAYANTI NAIK 2421005WL011125 Mrs. JAYANTI NAIK 00415 SBIN0002042 1659 1659 Processed 05/07/2023 3064278643 JAYANTI NAIK CANARA BANK(508532)
39 CHHENDIPADA OR-21-005-007-003/18125
(BRAHMANBIL) 		2421005000NRG24220620230231955 22/06/2023 Mrs. PUNI NAIK 2421005WL011125 Mrs. PUNI NAIK 00415 SBIN0002042 1659 1659 Processed 05/07/2023 3064278642 PUNI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHENDIPADA OR-21-005-007-003/36830
(BRAHMANBIL) 		2421005000NRG24220620230231925 22/06/2023 DEHUIRY NIRAKAR 2421005WL011124 DEHUIRY NIRAKAR 00415 SBIN0002042 1659 1659 Processed 05/07/2023 3064278616 NIRAKAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHENDIPADA OR-21-005-007-003/36879
(BRAHMANBIL) 		2421005000NRG24220620230231876 22/06/2023 ANNAPURNA SAHOO 2421005WL011121 ANNAPURNA SAHOO 00415 SBIN0002042 1659 1659 Processed 05/07/2023 3064278626 MRS ANNAPURNA SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
42 CHHENDIPADA OR-21-005-007-001/378359
(BRAHMANBIL) 		2421005000NRG24220620230231946 22/06/2023 JHARANA NAIK 2421005WL011125 JHARANA NAIK 00415 SBIN0006257 1659 1659 Processed 05/07/2023 3064278620 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
43 CHHENDIPADA OR-21-005-007-003/18123
(BRAHMANBIL) 		2421005000NRG24220620230231952 22/06/2023 Mr. NOROTTAM NAIK 2421005WL011125 Mr. NOROTTAM NAIK 00415 SBIN0007007 1659 1659 Processed 05/07/2023 3064278625 NAROTTAM NAIK STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-007-003/37241
(BRAHMANBIL) 		2421005000NRG24220620230231964 22/06/2023 JHASAKETAN SAHOO 2421005WL011125 JHASAKETAN SAHOO 00415 SBIN0007007 1659 1659 Processed 05/07/2023 3064278619 MR JHASAKETAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
45 CHHENDIPADA OR-21-005-007-001/378357
(BRAHMANBIL) 		2421005000NRG24220620230231943 22/06/2023 GOKULA NAIK 2421005WL011125 GOKULA NAIK 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278617 GOKULA NAIK STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-007-001/378358
(BRAHMANBIL) 		2421005000NRG24220620230231945 22/06/2023 ALEKH NAIK 2421005WL011125 ALEKH NAIK 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278635 MR ALEKHA NAIK STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-007-001/378360
(BRAHMANBIL) 		2421005000NRG24220620230231947 22/06/2023 SASMITA NAIK 2421005WL011125 SASMITA NAIK 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278634 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-007-003/17866
(BRAHMANBIL) 		2421005000NRG24220620230231870 22/06/2023 HINA SAHU 2421005WL011121 HINA SAHU 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278629 MISS HINA SAHU STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-007-003/18125
(BRAHMANBIL) 		2421005000NRG24220620230231954 22/06/2023 Mr. PRAKASH NAIK 2421005WL011125 Mr. PRAKASH NAIK 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278628 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-007-003/18258
(BRAHMANBIL) 		2421005000NRG24220620230231874 22/06/2023 KUMARI SAHOO 2421005WL011121 KUMARI SAHOO 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278632 KUMARI SAHOO STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-007-003/18291
(BRAHMANBIL) 		2421005000NRG24220620230231958 22/06/2023 SUNITA DEHURY 2421005WL011125 SUNITA DEHURY 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278640 MISS SUNITA DEHURY STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-007-003/36830
(BRAHMANBIL) 		2421005000NRG24220620230231926 22/06/2023 USHARANI DEHURY 2421005WL011124 USHARANI DEHURY 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278631 MISS USHARANI DEHURY STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-007-003/37050
(BRAHMANBIL) 		2421005000NRG24220620230231963 22/06/2023 RANJAN BEHERA 2421005WL011125 RANJAN BEHERA 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278630 RANJAN BEHERA STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-007-003/37241
(BRAHMANBIL) 		2421005000NRG24220620230231965 22/06/2023 SARITA SAHOO 2421005WL011125 SARITA SAHOO 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278633 SARITA BISWAL D/O-LAXMAN BISWAL UNION BANK OF INDIA(508500)
55 CHHENDIPADA OR-21-005-007-003/378120
(BRAHMANBIL) 		2421005000NRG24220620230231882 22/06/2023 AMRUTI BARIK 2421005WL011121 AMRUTI BARIK 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278641 MISS AMRUTTI BARIK STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-007-003/378192
(BRAHMANBIL) 		2421005000NRG24220620230231969 22/06/2023 NABIN KUMAR NAIK 2421005WL011125 NABIN KUMAR NAIK 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278627 NABIN NAIK FEDERAL BANK(607165)
57 CHHENDIPADA OR-21-005-007-003/378257
(BRAHMANBIL) 		2421005000NRG24220620230231975 22/06/2023 KIRAN SAHOO 2421005WL011125 KIRAN SAHOO 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278637 MR KIRAN SAHOO STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-007-003/378260
(BRAHMANBIL) 		2421005000NRG24220620230231978 22/06/2023 BABUL SAHOO 2421005WL011125 BABUL SAHOO 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278636 MR BABUL SAHOO STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-007-003/378388
(BRAHMANBIL) 		2421005000NRG24220620230231979 22/06/2023 DALI NAIK 2421005WL011125 DALI NAIK 00415 SBIN0017952 1659 1659 Processed 05/07/2023 3064278638 MISS DALI NAIK STATE BANK OF INDIA(508548)
SubTotal 24885 24885
60 CHHENDIPADA OR-21-005-007-001/378428
(BRAHMANBIL) 		2421005000NRG24220620230231950 22/06/2023 SIPU NAIK 2421005WL011125 SIPU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064278592 SIPU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
61 CHHENDIPADA OR-21-005-007-003/378336
(BRAHMANBIL) 		2421005000NRG24220620230231933 22/06/2023 HEMANT DEHURI 2421005WL011124 HEMANT DEHURI 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064278591 HAMANT DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005007_220623APB_FTO_265810 AXIS BANK UTIB0002318 BHIMAKANDA 1659
2 CHHENDIPADA OR2421005007_220623APB_FTO_265810 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1659
3 CHHENDIPADA OR2421005007_220623APB_FTO_265810 Canara Bank CNRB0003369 CHENDIPADA 8295
4 CHHENDIPADA OR2421005007_220623APB_FTO_265810 Indian Overseas Bank IOBA0000934 KOSALA 48111
5 CHHENDIPADA OR2421005007_220623APB_FTO_265810 State Bank of India SBIN0000007 ANGUL 1659
6 CHHENDIPADA OR2421005007_220623APB_FTO_265810 State Bank of India SBIN0002042 CHENNADIPADA 6636
7 CHHENDIPADA OR2421005007_220623APB_FTO_265810 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
8 CHHENDIPADA OR2421005007_220623APB_FTO_265810 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3318
9 CHHENDIPADA OR2421005007_220623APB_FTO_265810 State Bank of India SBIN0017952 KOSALA 24885
10 CHHENDIPADA OR2421005007_220623APB_FTO_265810 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 1659
11 CHHENDIPADA OR2421005007_220623APB_FTO_265810 India Post Payments Bank IPOS0000001 ANGUL 1659

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