Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:59 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005004_201223APB_FTO_915826
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-21-005-004-001/4184
(BARAPADA) 		2421005004NRG24181220230673466 20/12/2023 SAPHALA NAIK 2421005004WL072694 SAPHALA NAIK 00176 IDIB000A136 1185 1185 Processed 09/03/2024 1549027330 Mrs. SUPHALA NAIK INDIAN BANK(607105)
SubTotal 1185 1185
2 CHHENDIPADA OR-21-005-004-001/34504
(BARAPADA) 		2421005004NRG24181220230673426 20/12/2023 CHUDANGA PRADHAN 2421005004WL072694 CHUDANGA PRADHAN 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027344 CHUDANGA PRADHAN INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-004-001/34511
(BARAPADA) 		2421005004NRG24181220230673428 20/12/2023 MUNI DEHURY 2421005004WL072694 MUNI DEHURY 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027351 MUNI DEHURY INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-004-001/34512
(BARAPADA) 		2421005004NRG24181220230673429 20/12/2023 SANTUNU SAHU 2421005004WL072694 SANTUNU SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027319 SANTUNU SAHU INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-004-001/35304
(BARAPADA) 		2421005004NRG24181220230673430 20/12/2023 RANJAN BISWAL 2421005004WL072694 RANJAN BISWAL 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027349 RANJAN KUMAR BISWAL INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-004-001/35304
(BARAPADA) 		2421005004NRG24181220230673431 20/12/2023 SARASWATI BISWAL 2421005004WL072694 SARASWATI BISWAL 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027284 SARASWATI BISWAL INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-004-001/35379
(BARAPADA) 		2421005004NRG24181220230673432 20/12/2023 HRUSIKESH SAHU 2421005004WL072694 HRUSIKESH SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027312 HRUSHIKESH SAHOO INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-004-001/35379
(BARAPADA) 		2421005004NRG24181220230673433 20/12/2023 REKHA SAHU 2421005004WL072694 REKHA SAHU 00177 IOBA0000934 948 948 Processed 09/03/2024 1549027343 REKHA SAHOO INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-004-001/35381
(BARAPADA) 		2421005004NRG24181220230673434 20/12/2023 TRILOCHAN NAIK 2421005004WL072694 TRILOCHAN NAIK 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027342 TRILOCHAN NAIK INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-004-001/36420
(BARAPADA) 		2421005004NRG24181220230673435 20/12/2023 CHANDALA SAHU 2421005004WL072694 CHANDALA SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027346 CHANDAL SAHOO INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-004-001/36420
(BARAPADA) 		2421005004NRG24181220230673436 20/12/2023 PRAMATI SAHU 2421005004WL072694 PRAMATI SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027285 PRAMIT SAHU INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-004-001/36438
(BARAPADA) 		2421005004NRG24181220230673438 20/12/2023 MADUSWITA SAHOO 2421005004WL072694 MADUSWITA SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027301 MADUSMITA SAHOO INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-004-001/36438
(BARAPADA) 		2421005004NRG24181220230673437 20/12/2023 SOUBHAGYA SAHOO 2421005004WL072694 SOUBHAGYA SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027297 SOUBHAGYA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-004-001/36458
(BARAPADA) 		2421005004NRG24181220230673439 20/12/2023 KEDAR SAHOO 2421005004WL072694 KEDAR SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027306 KEDAR SAHOO ODISHA GRAMYA BANK(607060)
15 CHHENDIPADA OR-21-005-004-001/36458
(BARAPADA) 		2421005004NRG24181220230673440 20/12/2023 MR.MEGHAMALA SAHOO 2421005004WL072694 MR.MEGHAMALA SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027276 MEGHAMALA SAHOO INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-004-001/36558
(BARAPADA) 		2421005004NRG24181220230673443 20/12/2023 BAIRAGI SAHU 2421005004WL072694 BAIRAGI SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027313 BAIRAGI SAHOO INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-004-001/36558
(BARAPADA) 		2421005004NRG24181220230673444 20/12/2023 SUPRIYA SAHU 2421005004WL072694 SUPRIYA SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027287 SUPRIA SAHOO INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-004-001/36563
(BARAPADA) 		2421005004NRG24181220230673447 20/12/2023 MRS. MITA BARIK 2421005004WL072694 MRS. MITA BARIK 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027317 MITA BARIK BANK OF BARODA(606985)
19 CHHENDIPADA OR-21-005-004-001/36570
(BARAPADA) 		2421005004NRG24181220230673449 20/12/2023 BABULU BANTHA 2421005004WL072694 BABULU BANTHA 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027311 BABULU BANTHA INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-004-001/36616
(BARAPADA) 		2421005004NRG24181220230673450 20/12/2023 RANJUBALA PRADHAN 2421005004WL072694 RANJUBALA PRADHAN 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027283 RANJUBALA PRADHAN INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-004-001/36639
(BARAPADA) 		2421005004NRG24181220230673452 20/12/2023 SUBRAT DEHURY 2421005004WL072694 SUBRAT DEHURY 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027305 SUBRAT DEHURY INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-004-001/36650
(BARAPADA) 		2421005004NRG24181220230673454 20/12/2023 ALI SAHU 2421005004WL072694 ALI SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027303 ALI SAHU INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-004-001/36651
(BARAPADA) 		2421005004NRG24181220230673456 20/12/2023 GHASIANI BEHERA 2421005004WL072694 GHASIANI BEHERA 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027318 GHASIANI BEHERA ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-004-001/4130
(BARAPADA) 		2421005004NRG24181220230673458 20/12/2023 MOHAN SAHU 2421005004WL072694 MOHAN SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027278 MAHON SAHOO INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-004-001/4160
(BARAPADA) 		2421005004NRG24181220230673462 20/12/2023 URMILA SAHOO 2421005004WL072694 URMILA SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027279 URMILA SAHOO INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-004-001/4177
(BARAPADA) 		2421005004NRG24181220230673463 20/12/2023 GOBINDA NAIK 2421005004WL072694 GOBINDA NAIK 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027291 GOBINDA NAIK INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-004-001/4184
(BARAPADA) 		2421005004NRG24181220230673465 20/12/2023 HRUSHIKESH NAIK 2421005004WL072694 HRUSHIKESH NAIK 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027338 HRUSHIKESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHENDIPADA OR-21-005-004-001/4195
(BARAPADA) 		2421005004NRG24181220230673468 20/12/2023 MRS. LALABATI SAHOO 2421005004WL072694 MRS. LALABATI SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027316 LILABATI SAHOO INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-004-001/4195
(BARAPADA) 		2421005004NRG24181220230673467 20/12/2023 SUGRIBA SAHU 2421005004WL072694 SUGRIBA SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027282 SUGRIB SAHOO INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-004-001/4202
(BARAPADA) 		2421005004NRG24181220230673470 20/12/2023 MRS. DEBAKEE SETHY 2421005004WL072694 MRS. DEBAKEE SETHY 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027321 DEBAKEE SETHY INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-004-001/4213
(BARAPADA) 		2421005004NRG24181220230673471 20/12/2023 PINKI NAYAK 2421005004WL072694 PINKI NAYAK 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027289 PINKI NAYAK INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-004-001/4218
(BARAPADA) 		2421005004NRG24181220230673472 20/12/2023 BIMALA DEHURY 2421005004WL072694 BIMALA DEHURY 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027298 BIMALA DEHURY INDIAN OVERSEAS BANK(508541)
33 CHHENDIPADA OR-21-005-004-001/4220
(BARAPADA) 		2421005004NRG24181220230673474 20/12/2023 BASANTI SAHU 2421005004WL072694 BASANTI SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027347 BASANTI SAHOO INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-004-001/4228
(BARAPADA) 		2421005004NRG24181220230673476 20/12/2023 MARKANDA NAIK 2421005004WL072694 MARKANDA NAIK 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027277 MARKANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHENDIPADA OR-21-005-004-001/4229
(BARAPADA) 		2421005004NRG24181220230673477 20/12/2023 RAJANI NAIK 2421005004WL072694 RAJANI NAIK 00177 IOBA0000934 948 948 Processed 09/03/2024 1549027304 RAJANI NAIK INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-004-001/4242
(BARAPADA) 		2421005004NRG24181220230673478 20/12/2023 DAITARI MAJHI 2421005004WL072694 DAITARI MAJHI 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027280 DAITARI MAJHI INDIAN OVERSEAS BANK(508541)
37 CHHENDIPADA OR-21-005-004-001/4242
(BARAPADA) 		2421005004NRG24181220230673479 20/12/2023 DASARATHI MAJHI 2421005004WL072694 DASARATHI MAJHI 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027281 DASARATHI MAGHI INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-004-001/4247
(BARAPADA) 		2421005004NRG24181220230673480 20/12/2023 GANESH SAHOO 2421005004WL072694 GANESH SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027337 GANESH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHENDIPADA OR-21-005-004-001/4247
(BARAPADA) 		2421005004NRG24181220230673481 20/12/2023 HRUDANANDA SAHOO 2421005004WL072694 HRUDANANDA SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027340 HRUDANANDA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHENDIPADA OR-21-005-004-001/4247
(BARAPADA) 		2421005004NRG24181220230673482 20/12/2023 MRS . SIMA SAHOO 2421005004WL072694 MRS . SIMA SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027299 SIMA SAHOO INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-004-001/4270
(BARAPADA) 		2421005004NRG24181220230673484 20/12/2023 LACHAMAN NAIK 2421005004WL072694 LACHAMAN NAIK 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027286 LACHHAMAN NAIK INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-004-001/4270
(BARAPADA) 		2421005004NRG24181220230673485 20/12/2023 MRS.BABITA NAIK 2421005004WL072694 MRS.BABITA NAIK 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027310 BABITA NAIK INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-004-001/4272
(BARAPADA) 		2421005004NRG24181220230673488 20/12/2023 KUMA SAHU 2421005004WL072694 KUMA SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027288 KUMA SAHOO INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-004-001/4273
(BARAPADA) 		2421005004NRG24181220230673489 20/12/2023 MRS.AINTHA SAHOO 2421005004WL072694 MRS.AINTHA SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027333 MR AINTHA SAHOO STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-004-001/4291
(BARAPADA) 		2421005004NRG24181220230673491 20/12/2023 MRS..SARATI BISWAL 2421005004WL072694 MRS..SARATI BISWAL 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027315 SARATI BISWAL INDIAN OVERSEAS BANK(508541)
46 CHHENDIPADA OR-21-005-004-001/4291
(BARAPADA) 		2421005004NRG24181220230673490 20/12/2023 Pramoda Biswal 2421005004WL072694 Pramoda Biswal 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027335 PRAMODA BISWAL INDIAN OVERSEAS BANK(508541)
47 CHHENDIPADA OR-21-005-004-001/4306
(BARAPADA) 		2421005004NRG24181220230673492 20/12/2023 MOHAN SAHU 2421005004WL072694 MOHAN SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027350 MR MOHAN KUMAR SAHOO STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-004-001/4307
(BARAPADA) 		2421005004NRG24181220230673494 20/12/2023 MR ABHIRAM SAHOO 2421005004WL072694 MR ABHIRAM SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027320 ABHIRAM SAHOO INDIAN OVERSEAS BANK(508541)
49 CHHENDIPADA OR-21-005-004-001/4317
(BARAPADA) 		2421005004NRG24181220230673497 20/12/2023 JHUNU SAHU 2421005004WL072694 JHUNU SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027341 MISS JHUNU SAHU STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-004-001/4324
(BARAPADA) 		2421005004NRG24181220230673498 20/12/2023 GIRISA CHANDRA SAHOO 2421005004WL072694 GIRISA CHANDRA SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027295 GIRISH CHANDRA SAHOO INDIAN OVERSEAS BANK(508541)
51 CHHENDIPADA OR-21-005-004-001/4325
(BARAPADA) 		2421005004NRG24181220230673499 20/12/2023 SIMA SAHU 2421005004WL072694 SIMA SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027336 SIMA SAHOO INDIAN OVERSEAS BANK(508541)
52 CHHENDIPADA OR-21-005-004-001/4329
(BARAPADA) 		2421005004NRG24181220230673500 20/12/2023 SANTILATA SAHU 2421005004WL072694 SANTILATA SAHU 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027345 SANTILATA SAHU UCO BANK(607066)
53 CHHENDIPADA OR-21-005-004-001/4338
(BARAPADA) 		2421005004NRG24181220230673501 20/12/2023 MRS ..REBATI BISWAL 2421005004WL072694 MRS ..REBATI BISWAL 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027309 MRS REBA BISWAL STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-004-001/8594
(BARAPADA) 		2421005004NRG24181220230673502 20/12/2023 MANGULU NAIK 2421005004WL072694 MANGULU NAIK 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027339 MANGULU NAIK INDIAN OVERSEAS BANK(508541)
55 CHHENDIPADA OR-21-005-004-001/8597
(BARAPADA) 		2421005004NRG24181220230673503 20/12/2023 BISHWANATH NAIK 2421005004WL072694 BISHWANATH NAIK 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027293 BISHWANATH NAIK INDIAN OVERSEAS BANK(508541)
56 CHHENDIPADA OR-21-005-004-001/8597
(BARAPADA) 		2421005004NRG24181220230673504 20/12/2023 MENAKA NAIK 2421005004WL072694 MENAKA NAIK 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027307 MENAKA NAIK INDIAN OVERSEAS BANK(508541)
57 CHHENDIPADA OR-21-005-004-001/8603
(BARAPADA) 		2421005004NRG24181220230673505 20/12/2023 HARAHARA NAIK 2421005004WL072694 HARAHARA NAIK 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027292 HARIHAR NAEK INDIAN OVERSEAS BANK(508541)
58 CHHENDIPADA OR-21-005-004-001/8603
(BARAPADA) 		2421005004NRG24181220230673506 20/12/2023 MRS.. NIDRABATI NAIK 2421005004WL072694 MRS.. NIDRABATI NAIK 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027334 NIDRABATI NAIK INDIAN OVERSEAS BANK(508541)
59 CHHENDIPADA OR-21-005-004-003/36436
(BARAPADA) 		2421005004NRG24181220230673416 20/12/2023 ARCHANARANI PRADHAN 2421005004WL072693 ARCHANARANI PRADHAN 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027302 ARCHANA RANI PRADHAN INDIAN OVERSEAS BANK(508541)
60 CHHENDIPADA OR-21-005-004-003/36449
(BARAPADA) 		2421005004NRG24181220230673417 20/12/2023 KALU DEHURI 2421005004WL072693 KALU DEHURI 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027314 KALU DEHURI INDIAN OVERSEAS BANK(508541)
61 CHHENDIPADA OR-21-005-004-003/36449
(BARAPADA) 		2421005004NRG24181220230673418 20/12/2023 LATA DEHURI 2421005004WL072693 LATA DEHURI 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027290 LATA DEHURY INDIAN OVERSEAS BANK(508541)
62 CHHENDIPADA OR-21-005-004-003/36452
(BARAPADA) 		2421005004NRG24181220230673419 20/12/2023 SANATAN SAHOO 2421005004WL072693 SANATAN SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027348 SANATAN SAHOO INDIAN OVERSEAS BANK(508541)
63 CHHENDIPADA OR-21-005-004-003/36595
(BARAPADA) 		2421005004NRG24181220230673421 20/12/2023 SANJU SAHOO 2421005004WL072693 SANJU SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027300 SANJU SAHOO INDIAN OVERSEAS BANK(508541)
64 CHHENDIPADA OR-21-005-004-003/36597
(BARAPADA) 		2421005004NRG24181220230673422 20/12/2023 MRS.LAXMI SAHOO 2421005004WL072693 MRS.LAXMI SAHOO 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027308 MRS.LAXMI SAHOO ODISHA GRAMYA BANK(607060)
65 CHHENDIPADA OR-21-005-004-004/35188
(BARAPADA) 		2421005004NRG24181220230673423 20/12/2023 BHADHYADHAR SETHI 2421005004WL072693 BHADHYADHAR SETHI 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027294 BHAGYADHER SETHI INDIAN OVERSEAS BANK(508541)
66 CHHENDIPADA OR-21-005-004-004/36592
(BARAPADA) 		2421005004NRG24181220230673425 20/12/2023 URMILA SETHI 2421005004WL072693 URMILA SETHI 00177 IOBA0000934 1185 1185 Processed 09/03/2024 1549027296 URMILA SETHI INDIAN OVERSEAS BANK(508541)
SubTotal 76551 76551
67 CHHENDIPADA OR-21-005-004-003/36635
(BARAPADA) 		2421005004NRG24181220230673507 20/12/2023 Jasobanta Sahoo 2421005004WL072694 Jasobanta Sahoo 00415 SBIN0002042 1185 1185 Processed 09/03/2024 1549027325 ASOBANTA SAHOO BANK OF BARODA(606985)
SubTotal 1185 1185
68 CHHENDIPADA OR-21-005-004-001/36551
(BARAPADA) 		2421005004NRG24181220230673441 20/12/2023 Mr . DANDADHAR RAY 2421005004WL072694 Mr . DANDADHAR RAY 00415 SBIN0017952 1185 1185 Processed 09/03/2024 1549027331 DANDADHAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHENDIPADA OR-21-005-004-001/36641
(BARAPADA) 		2421005004NRG24181220230673453 20/12/2023 MURALI PRADHAN 2421005004WL072694 MURALI PRADHAN 00415 SBIN0017952 1185 1185 Processed 09/03/2024 1549027322 MURALIDHAR PRADHAN INDIAN OVERSEAS BANK(508541)
70 CHHENDIPADA OR-21-005-004-001/36650
(BARAPADA) 		2421005004NRG24181220230673455 20/12/2023 Mrs. BANDHUA SAHOO 2421005004WL072694 Mrs. BANDHUA SAHOO 00415 SBIN0017952 1185 1185 Processed 09/03/2024 1549027329 MRS BANDHUA SAHOO STATE BANK OF INDIA(508548)
71 CHHENDIPADA OR-21-005-004-001/4138
(BARAPADA) 		2421005004NRG24181220230673460 20/12/2023 TIKI SAHOO 2421005004WL072694 TIKI SAHOO 00415 SBIN0017952 1185 1185 Processed 09/03/2024 1549027323 TIKI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHHENDIPADA OR-21-005-004-001/4154
(BARAPADA) 		2421005004NRG24181220230673461 20/12/2023 SARAT SAHOO 2421005004WL072694 SARAT SAHOO 00415 SBIN0017952 1185 1185 Processed 09/03/2024 1549027324 MR SARAT SAHOO STATE BANK OF INDIA(508548)
73 CHHENDIPADA OR-21-005-004-001/4228
(BARAPADA) 		2421005004NRG24181220230673475 20/12/2023 Mr. BABULI NAIK 2421005004WL072694 Mr. BABULI NAIK 00415 SBIN0017952 1185 1185 Processed 09/03/2024 1549027326 MR BABULI NAIK STATE BANK OF INDIA(508548)
74 CHHENDIPADA OR-21-005-004-001/4265
(BARAPADA) 		2421005004NRG24181220230673483 20/12/2023 Mr.SAROJ KUMAR SAHU 2421005004WL072694 Mr.SAROJ KUMAR SAHU 00415 SBIN0017952 1185 1185 Processed 09/03/2024 1549027327 Saroj Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHHENDIPADA OR-21-005-004-004/35188
(BARAPADA) 		2421005004NRG24181220230673424 20/12/2023 JAYATRI SETHI 2421005004WL072693 JAYATRI SETHI 00415 SBIN0017952 1185 1185 Processed 09/03/2024 1549027328 MRS JAYATRI SETHI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
76 CHHENDIPADA OR-21-005-004-001/36651
(BARAPADA) 		2421005004NRG24181220230673457 20/12/2023 BALIA BEHERA 2421005004WL072694 BALIA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549027275 BALIA BEHERA ODISHA GRAMYA BANK(607060)
77 CHHENDIPADA OR-21-005-004-001/4196
(BARAPADA) 		2421005004NRG24181220230673469 20/12/2023 RAMESH SAHU 2421005004WL072694 RAMESH SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549027332 RAMESH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
Total 90771 90771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005004_201223APB_FTO_915826 Indian Bank IDIB000A136 ANGUL 1185
2 CHHENDIPADA OR2421005004_201223APB_FTO_915826 Indian Overseas Bank IOBA0000934 KOSALA 76551
3 CHHENDIPADA OR2421005004_201223APB_FTO_915826 State Bank of India SBIN0002042 CHENNADIPADA 1185
4 CHHENDIPADA OR2421005004_201223APB_FTO_915826 State Bank of India SBIN0017952 KOSALA 9480
5 CHHENDIPADA OR2421005004_201223APB_FTO_915826 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1185
6 CHHENDIPADA OR2421005004_201223APB_FTO_915826 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 1185

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