Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:49:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005028_150723APB_FTO_339498
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-21-005-028-003/23005
(PATRAPADA) 		2421005028NRG24130720230319550 15/07/2023 MRS RANGALATA SAHU 2421005028WL015476 MRS RANGALATA SAHU 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4968771267 MRS RANGALATA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-028-002/22678
(PATRAPADA) 		2421005028NRG24150720230323311 15/07/2023 BIPIN BIHARY SAHU 2421005028WL015648 BIPIN BIHARY SAHU 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4968771178 BIPIN BIHARI SAHU UCO BANK(607066)
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-028-003/36457
(PATRAPADA) 		2421005028NRG24130720230319569 15/07/2023 ANIRUDHA SAHU 2421005028WL015476 ANIRUDHA SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968771259 ANIRUDHA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHHENDIPADA OR-21-005-028-004/23896
(PATRAPADA) 		2421005028NRG24130720230319658 15/07/2023 Miss. AMITA SAHU 2421005028WL015479 Miss. AMITA SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968771261 MISS AMITA SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 CHHENDIPADA OR-21-005-028-002/22563
(PATRAPADA) 		2421005028NRG24150720230323297 15/07/2023 MAUNA BEHERA 2421005028WL015648 MAUNA BEHERA 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771288 MAUNA BEHERA ODISHA GRAMYA BANK(607060)
6 CHHENDIPADA OR-21-005-028-002/22563
(PATRAPADA) 		2421005028NRG24150720230323298 15/07/2023 Mr . JAGANNATH BEHERA 2421005028WL015648 Mr . JAGANNATH BEHERA 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771280 JAGANNATH BEHERA S/O- PRAHALLADA BEHERA UNION BANK OF INDIA(508500)
7 CHHENDIPADA OR-21-005-028-002/22666
(PATRAPADA) 		2421005028NRG24150720230323303 15/07/2023 PABITRA SAMAL 2421005028WL015648 PABITRA SAMAL 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771262 MR PABITRA SAMAL STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-028-003/22953
(PATRAPADA) 		2421005028NRG24130720230319544 15/07/2023 Mr. ROHIT KUMAR SETHI 2421005028WL015476 Mr. ROHIT KUMAR SETHI 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771285 Mr. ROHIT KUMAR SETHI ODISHA GRAMYA BANK(607060)
9 CHHENDIPADA OR-21-005-028-003/23041
(PATRAPADA) 		2421005028NRG24130720230319554 15/07/2023 Mr . ROHIT BARIK 2421005028WL015476 Mr . ROHIT BARIK 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771264 MR ROHIT BARIK STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-028-003/23041
(PATRAPADA) 		2421005028NRG24130720230319555 15/07/2023 Mrs . SABITA BARIK 2421005028WL015476 Mrs . SABITA BARIK 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771271 Mrs . SABITA BARIK ODISHA GRAMYA BANK(607060)
11 CHHENDIPADA OR-21-005-028-003/23381
(PATRAPADA) 		2421005028NRG24130720230319562 15/07/2023 PUJA RANI SAHU 2421005028WL015476 PUJA RANI SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771269 PUJA RANI SAHU ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-028-003/23460
(PATRAPADA) 		2421005028NRG24130720230319567 15/07/2023 Mrs. MINATI SAHU 2421005028WL015476 Mrs. MINATI SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771286 MRS MINATI SAHU STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-028-003/36457
(PATRAPADA) 		2421005028NRG24130720230319570 15/07/2023 Mrs. SUMATI SAHU 2421005028WL015476 Mrs. SUMATI SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771278 Mrs. SUMATI SAHU ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-028-003/36736
(PATRAPADA) 		2421005028NRG24130720230319573 15/07/2023 Mrs . GAYATRI SAHU 2421005028WL015476 Mrs . GAYATRI SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771265 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-028-003/36800
(PATRAPADA) 		2421005028NRG24130720230319574 15/07/2023 Mr . SUMANTA KUMAR BARIK 2421005028WL015476 Mr . SUMANTA KUMAR BARIK 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771273 Mr . SUMANTA KUMAR BARIK ODISHA GRAMYA BANK(607060)
16 CHHENDIPADA OR-21-005-028-003/36800
(PATRAPADA) 		2421005028NRG24130720230319575 15/07/2023 Mrs . ANAPURNA BARIK 2421005028WL015476 Mrs . ANAPURNA BARIK 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771272 Mrs . ANAPURNA BARIK ODISHA GRAMYA BANK(607060)
17 CHHENDIPADA OR-21-005-028-003/36803
(PATRAPADA) 		2421005028NRG24130720230319576 15/07/2023 Mr . LIKUN DEHURI 2421005028WL015476 Mr . LIKUN DEHURI 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771279 MR LIKUN DEHURI STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-028-003/36848
(PATRAPADA) 		2421005028NRG24130720230319578 15/07/2023 Mr. LABANI SAHU 2421005028WL015476 Mr. LABANI SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771270 Mr. LABANI SAHU ODISHA GRAMYA BANK(607060)
19 CHHENDIPADA OR-21-005-028-003/36894
(PATRAPADA) 		2421005028NRG24130720230319580 15/07/2023 Mrs.BILA MUKHI 2421005028WL015476 Mrs.BILA MUKHI 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771274 Mrs.BILA MUKHI ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-028-003/36908
(PATRAPADA) 		2421005028NRG24130720230319582 15/07/2023 Mr. BANAMBAR SAHU 2421005028WL015476 Mr. BANAMBAR SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771260 MR BANAMBAR SAHU STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-028-003/36908
(PATRAPADA) 		2421005028NRG24130720230319581 15/07/2023 PAINCHALI SAHU 2421005028WL015476 PAINCHALI SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771263 MRS PANCHALI SAHU STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-028-003/96955
(PATRAPADA) 		2421005028NRG24130720230319588 15/07/2023 Mr. TARANI SWAIN 2421005028WL015476 Mr. TARANI SWAIN 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771282 MR TARANI SWAIN STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-028-003/97086
(PATRAPADA) 		2421005028NRG24130720230319596 15/07/2023 Mamata Sahu 2421005028WL015476 Mamata Sahu 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771268 Mamata Sahu ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-028-003/97086
(PATRAPADA) 		2421005028NRG24130720230319595 15/07/2023 Sanjay Kumar Sahu 2421005028WL015476 Sanjay Kumar Sahu 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771284 MR SANJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-028-003/97095
(PATRAPADA) 		2421005028NRG24130720230319598 15/07/2023 PRAVATI SAHU 2421005028WL015476 PRAVATI SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771287 PRAVATI SAHU ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-028-003/97145
(PATRAPADA) 		2421005028NRG24130720230319623 15/07/2023 Mrs. RASMITA SAHU 2421005028WL015477 Mrs. RASMITA SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771281 MRS RASMITA SAHU STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-028-003/97147
(PATRAPADA) 		2421005028NRG24130720230319599 15/07/2023 Mrs.BALMIKI BEHERA 2421005028WL015476 Mrs.BALMIKI BEHERA 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771276 BALMIKI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHHENDIPADA OR-21-005-028-004/23849
(PATRAPADA) 		2421005028NRG24130720230319656 15/07/2023 Mr . KANDARP DEHURY 2421005028WL015479 Mr . KANDARP DEHURY 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771266 MR KANDARP DEHURY STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-028-004/36976
(PATRAPADA) 		2421005028NRG24130720230319664 15/07/2023 Mr. Sidheswar Majhi 2421005028WL015479 Mr. Sidheswar Majhi 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771283 Mr. Sidheswar Majhi ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-028-004/36977
(PATRAPADA) 		2421005028NRG24130720230319665 15/07/2023 Mr. CHIKUN DEHURY 2421005028WL015479 Mr. CHIKUN DEHURY 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968771277 CHIKUN DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36972 36972
31 CHHENDIPADA OR-21-005-028-003/97085
(PATRAPADA) 		2421005028NRG24130720230319594 15/07/2023 Palmita Behera 2421005028WL015476 Palmita Behera 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4968771275 MS PALMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 CHHENDIPADA OR-21-005-028-002/22551
(PATRAPADA) 		2421005028NRG24150720230323296 15/07/2023 SUKA DEHURI 2421005028WL015648 SUKA DEHURI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968771290 SHUKA DEHURY FINO PAYMENTS BANK LTD(608001)
33 CHHENDIPADA OR-21-005-028-002/22623
(PATRAPADA) 		2421005028NRG24150720230323300 15/07/2023 KAILASH DHAL 2421005028WL015648 KAILASH DHAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968771255 KAILASH DHALA UCO BANK(607066)
34 CHHENDIPADA OR-21-005-028-002/22626
(PATRAPADA) 		2421005028NRG24150720230323301 15/07/2023 BHANUMATI PRADHAN 2421005028WL015648 BHANUMATI PRADHAN 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968771291 BHANUMATI PRADHAN UCO BANK(607066)
35 CHHENDIPADA OR-21-005-028-002/22676
(PATRAPADA) 		2421005028NRG24150720230323307 15/07/2023 JUDHISTIRA BEHERA 2421005028WL015648 JUDHISTIRA BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968771253 MR JUDHISTIRA BEHERA STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-028-002/22676
(PATRAPADA) 		2421005028NRG24150720230323308 15/07/2023 SASMITA BEHERA 2421005028WL015648 SASMITA BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968771258 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-028-002/22699
(PATRAPADA) 		2421005028NRG24150720230323312 15/07/2023 HADIBANDHU SAMAL 2421005028WL015648 HADIBANDHU SAMAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968771254 HADIBANDHU SAMAL UCO BANK(607066)
38 CHHENDIPADA OR-21-005-028-002/22699
(PATRAPADA) 		2421005028NRG24150720230323314 15/07/2023 SUSANTA SAMAL 2421005028WL015648 SUSANTA SAMAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968771289 SUSANTA SAMAL UCO BANK(607066)
39 CHHENDIPADA OR-21-005-028-004/36619
(PATRAPADA) 		2421005028NRG24130720230319663 15/07/2023 SHASHI SAHU 2421005028WL015479 SHASHI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968771256 SHASHI SAHU ODISHA GRAMYA BANK(607060)
40 CHHENDIPADA OR-21-005-028-005/96821
(PATRAPADA) 		2421005028NRG24150720230323317 15/07/2023 NAYANA KUMAR SAHOO 2421005028WL015648 NAYANA KUMAR SAHOO 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968771257 NAYANA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
41 CHHENDIPADA OR-21-005-028-002/22545
(PATRAPADA) 		2421005028NRG24150720230323295 15/07/2023 MRS NANDINI SETHI 2421005028WL015648 MRS NANDINI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771205 MRS NANDINI SETHI ODISHA GRAMYA BANK(607060)
42 CHHENDIPADA OR-21-005-028-002/22619
(PATRAPADA) 		2421005028NRG24150720230323299 15/07/2023 ROHIT SAMAL 2421005028WL015648 ROHIT SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771177 ROHIT SAMAL ODISHA GRAMYA BANK(607060)
43 CHHENDIPADA OR-21-005-028-002/22650
(PATRAPADA) 		2421005028NRG24150720230323302 15/07/2023 MINA SAHU 2421005028WL015648 MINA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771192 MINA SAHU ODISHA GRAMYA BANK(607060)
44 CHHENDIPADA OR-21-005-028-002/22666
(PATRAPADA) 		2421005028NRG24150720230323304 15/07/2023 MRS MALATI SAMAL 2421005028WL015648 MRS MALATI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771249 MRS MALATI SAMAL ODISHA GRAMYA BANK(607060)
45 CHHENDIPADA OR-21-005-028-002/22671
(PATRAPADA) 		2421005028NRG24150720230323306 15/07/2023 MRS SULOCHANA SAHOO 2421005028WL015648 MRS SULOCHANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771189 MRS SULOCHANA SAHOO ODISHA GRAMYA BANK(607060)
46 CHHENDIPADA OR-21-005-028-002/22677
(PATRAPADA) 		2421005028NRG24150720230323309 15/07/2023 MR RANJAN KUMAR PRADHAN 2421005028WL015648 MR RANJAN KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771181 MR RANJAN KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
47 CHHENDIPADA OR-21-005-028-002/22677
(PATRAPADA) 		2421005028NRG24150720230323310 15/07/2023 MRS SAROJINI PRADHAN 2421005028WL015648 MRS SAROJINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771292 MRS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-028-002/22699
(PATRAPADA) 		2421005028NRG24150720230323313 15/07/2023 MRS KETI SAMAL 2421005028WL015648 MRS KETI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771216 MRS KETI SAMAL ODISHA GRAMYA BANK(607060)
49 CHHENDIPADA OR-21-005-028-003/22875
(PATRAPADA) 		2421005028NRG24130720230319538 15/07/2023 MR.LAKSMAN DEHURI 2421005028WL015476 MR.LAKSMAN DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771243 MR.LAKSMAN DEHURI ODISHA GRAMYA BANK(607060)
50 CHHENDIPADA OR-21-005-028-003/22875
(PATRAPADA) 		2421005028NRG24130720230319539 15/07/2023 SABITRI DEHURI 2421005028WL015476 SABITRI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771184 SABITRI DEHURI ODISHA GRAMYA BANK(607060)
51 CHHENDIPADA OR-21-005-028-003/22877
(PATRAPADA) 		2421005028NRG24130720230319540 15/07/2023 MRS PUNI SAHU 2421005028WL015476 MRS PUNI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771245 MRS PUNI SAHU ODISHA GRAMYA BANK(607060)
52 CHHENDIPADA OR-21-005-028-003/22890
(PATRAPADA) 		2421005028NRG24130720230319541 15/07/2023 MRS ASILI BARIK 2421005028WL015476 MRS ASILI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771183 MRS ASILI BARIK ODISHA GRAMYA BANK(607060)
53 CHHENDIPADA OR-21-005-028-003/22909
(PATRAPADA) 		2421005028NRG24130720230319601 15/07/2023 SABITRI BEHERA 2421005028WL015477 SABITRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771197 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
54 CHHENDIPADA OR-21-005-028-003/22915
(PATRAPADA) 		2421005028NRG24130720230319542 15/07/2023 MR JHULAN SAHU 2421005028WL015476 MR JHULAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771182 MR JHULAN SAHU ODISHA GRAMYA BANK(607060)
55 CHHENDIPADA OR-21-005-028-003/22915
(PATRAPADA) 		2421005028NRG24130720230319543 15/07/2023 MRS PHULA SAHU 2421005028WL015476 MRS PHULA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771214 MRS PHULA SAHU STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-028-003/22937
(PATRAPADA) 		2421005028NRG24130720230319602 15/07/2023 MRS AMBIKA NAIK 2421005028WL015477 MRS AMBIKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771231 MRS AMBIKA NAIK ODISHA GRAMYA BANK(607060)
57 CHHENDIPADA OR-21-005-028-003/22972
(PATRAPADA) 		2421005028NRG24130720230319545 15/07/2023 MR KSHATIS BEHERA 2421005028WL015476 MR KSHATIS BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771229 MR KSHATIS BEHERA ODISHA GRAMYA BANK(607060)
58 CHHENDIPADA OR-21-005-028-003/22972
(PATRAPADA) 		2421005028NRG24130720230319546 15/07/2023 MRS BILASA BEHERA 2421005028WL015476 MRS BILASA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771248 MRS BILASA BEHERA ODISHA GRAMYA BANK(607060)
59 CHHENDIPADA OR-21-005-028-003/22978
(PATRAPADA) 		2421005028NRG24130720230319547 15/07/2023 PITAMBAR BARIK 2421005028WL015476 PITAMBAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771196 PITAMBAR BARIK PUNJAB & SIND BANK(607087)
60 CHHENDIPADA OR-21-005-028-003/22984
(PATRAPADA) 		2421005028NRG24130720230319548 15/07/2023 MR BALAKRUSHNA SAHU 2421005028WL015476 MR BALAKRUSHNA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771200 MR BALAKRUSHNA SAHU ODISHA GRAMYA BANK(607060)
61 CHHENDIPADA OR-21-005-028-003/22984
(PATRAPADA) 		2421005028NRG24130720230319549 15/07/2023 MRS SHAILA SAHU 2421005028WL015476 MRS SHAILA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771210 MRS SHAILA SAHU ODISHA GRAMYA BANK(607060)
62 CHHENDIPADA OR-21-005-028-003/23016
(PATRAPADA) 		2421005028NRG24130720230319603 15/07/2023 MR RAMESH CHANDRA BEHERA 2421005028WL015477 MR RAMESH CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771174 MR RAMESH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
63 CHHENDIPADA OR-21-005-028-003/23016
(PATRAPADA) 		2421005028NRG24130720230319604 15/07/2023 MRS AMBEI BEHERA 2421005028WL015477 MRS AMBEI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771195 MRS AMBEI BEHERA ODISHA GRAMYA BANK(607060)
64 CHHENDIPADA OR-21-005-028-003/23030
(PATRAPADA) 		2421005028NRG24130720230319552 15/07/2023 MR ANTONIO SAHU 2421005028WL015476 MR ANTONIO SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771246 MR ANTONIO SAHU STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-028-003/23030
(PATRAPADA) 		2421005028NRG24130720230319551 15/07/2023 MRS DALIMBA SAHU 2421005028WL015476 MRS DALIMBA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771295 MRS DALIMBA SAHU STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-028-003/23030
(PATRAPADA) 		2421005028NRG24130720230319553 15/07/2023 MRS SANGITA SAHU 2421005028WL015476 MRS SANGITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771251 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-028-003/23143
(PATRAPADA) 		2421005028NRG24130720230319556 15/07/2023 MR SUKADEVA SAHU 2421005028WL015476 MR SUKADEVA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771190 SUKADEV SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHHENDIPADA OR-21-005-028-003/23155
(PATRAPADA) 		2421005028NRG24130720230319558 15/07/2023 ANJALI SAHU 2421005028WL015476 ANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771193 ANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHENDIPADA OR-21-005-028-003/23155
(PATRAPADA) 		2421005028NRG24130720230319557 15/07/2023 MR DHANESWAR SAHU 2421005028WL015476 MR DHANESWAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771176 DHANESWAR SAHU STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-028-003/23187
(PATRAPADA) 		2421005028NRG24130720230319605 15/07/2023 MRS URMILA BEHERA 2421005028WL015477 MRS URMILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771233 MRS URMILA BEHERA ODISHA GRAMYA BANK(607060)
71 CHHENDIPADA OR-21-005-028-003/23263
(PATRAPADA) 		2421005028NRG24130720230319559 15/07/2023 MR BHAKTABANDHU SAHU 2421005028WL015476 MR BHAKTABANDHU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771179 MR BHAKTABANDHU SAHU ODISHA GRAMYA BANK(607060)
72 CHHENDIPADA OR-21-005-028-003/23279
(PATRAPADA) 		2421005028NRG24130720230319606 15/07/2023 CHAURA SAHU 2421005028WL015477 CHAURA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771186 CHAURA SAHU ODISHA GRAMYA BANK(607060)
73 CHHENDIPADA OR-21-005-028-003/23279
(PATRAPADA) 		2421005028NRG24130720230319607 15/07/2023 MRS GHURA SAHU 2421005028WL015477 MRS GHURA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771198 MRS GHURA SAHU ODISHA GRAMYA BANK(607060)
74 CHHENDIPADA OR-21-005-028-003/23301
(PATRAPADA) 		2421005028NRG24130720230319560 15/07/2023 JITENDRA KUMAR SAHU 2421005028WL015476 JITENDRA KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771191 JITENDRA KUMAR SAHU ODISHA GRAMYA BANK(607060)
75 CHHENDIPADA OR-21-005-028-003/23426
(PATRAPADA) 		2421005028NRG24130720230319564 15/07/2023 MRS PANKAJINI SAHOO 2421005028WL015476 MRS PANKAJINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771238 MRS PANKAJINI SAHOO ODISHA GRAMYA BANK(607060)
76 CHHENDIPADA OR-21-005-028-003/23426
(PATRAPADA) 		2421005028NRG24130720230319563 15/07/2023 MUNIBARA SAHOO 2421005028WL015476 MUNIBARA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771199 MUNIBARA SAHOO ODISHA GRAMYA BANK(607060)
77 CHHENDIPADA OR-21-005-028-003/23427
(PATRAPADA) 		2421005028NRG24130720230319566 15/07/2023 NAMITA PRADHAN 2421005028WL015476 NAMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771296 NAMITA PRADHAN UCO BANK(607066)
78 CHHENDIPADA OR-21-005-028-003/23427
(PATRAPADA) 		2421005028NRG24130720230319565 15/07/2023 Sarat Kumar Pradhan 2421005028WL015476 Sarat Kumar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771180 Sarat Kumar Pradhan ODISHA GRAMYA BANK(607060)
79 CHHENDIPADA OR-21-005-028-003/36380
(PATRAPADA) 		2421005028NRG24130720230319568 15/07/2023 MRS TAPASWINI PRADHAN 2421005028WL015476 MRS TAPASWINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771207 MRS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-028-003/36718
(PATRAPADA) 		2421005028NRG24130720230319571 15/07/2023 MR HARISCHANDRA NAIK 2421005028WL015476 MR HARISCHANDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771230 HARISCHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHHENDIPADA OR-21-005-028-003/36718
(PATRAPADA) 		2421005028NRG24130720230319572 15/07/2023 MRS MAMATA NAIK 2421005028WL015476 MRS MAMATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771217 MAMATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHHENDIPADA OR-21-005-028-003/36803
(PATRAPADA) 		2421005028NRG24130720230319577 15/07/2023 MRS SMITARANI DEHURY 2421005028WL015476 MRS SMITARANI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771219 MRS SMITARANI DEHURY ODISHA GRAMYA BANK(607060)
83 CHHENDIPADA OR-21-005-028-003/36848
(PATRAPADA) 		2421005028NRG24130720230319579 15/07/2023 MRS SUPRABHA MAJHI 2421005028WL015476 MRS SUPRABHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771224 MRS SUPRABHA MAJHI ODISHA GRAMYA BANK(607060)
84 CHHENDIPADA OR-21-005-028-003/36925
(PATRAPADA) 		2421005028NRG24130720230319608 15/07/2023 MRS PRATIMA BEHERA 2421005028WL015477 MRS PRATIMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771211 MRS PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
85 CHHENDIPADA OR-21-005-028-003/36937
(PATRAPADA) 		2421005028NRG24130720230319583 15/07/2023 MR LINGARAJ SAHU 2421005028WL015476 MR LINGARAJ SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771244 MR LINGARAJ SAHU ODISHA GRAMYA BANK(607060)
86 CHHENDIPADA OR-21-005-028-003/36937
(PATRAPADA) 		2421005028NRG24130720230319584 15/07/2023 MRS SUNITA SAHU 2421005028WL015476 MRS SUNITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771222 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
87 CHHENDIPADA OR-21-005-028-003/36946
(PATRAPADA) 		2421005028NRG24130720230319585 15/07/2023 MA AJIT KUMAR BEHERA 2421005028WL015476 MA AJIT KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771225 MA AJIT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
88 CHHENDIPADA OR-21-005-028-003/36946
(PATRAPADA) 		2421005028NRG24130720230319586 15/07/2023 MRS AMBIKA BEHERA 2421005028WL015476 MRS AMBIKA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771215 MRS AMBIKA BEHERA ODISHA GRAMYA BANK(607060)
89 CHHENDIPADA OR-21-005-028-003/96766
(PATRAPADA) 		2421005028NRG24130720230319609 15/07/2023 MR BISWANATH BEHERA 2421005028WL015477 MR BISWANATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771187 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
90 CHHENDIPADA OR-21-005-028-003/96766
(PATRAPADA) 		2421005028NRG24130720230319610 15/07/2023 MRS BILASINI BEHERA 2421005028WL015477 MRS BILASINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771228 BILASINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHHENDIPADA OR-21-005-028-003/96767
(PATRAPADA) 		2421005028NRG24130720230319611 15/07/2023 MRS ANJALI BEHERA 2421005028WL015477 MRS ANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771204 MRS ANJALI BEHERA ODISHA GRAMYA BANK(607060)
92 CHHENDIPADA OR-21-005-028-003/96768
(PATRAPADA) 		2421005028NRG24130720230319612 15/07/2023 MRS ARATI NAIK 2421005028WL015477 MRS ARATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771227 ARATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHHENDIPADA OR-21-005-028-003/96789
(PATRAPADA) 		2421005028NRG24130720230319587 15/07/2023 MRS MONALISA SAHU 2421005028WL015476 MRS MONALISA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771226 MONALISA SAHU UCO BANK(607066)
94 CHHENDIPADA OR-21-005-028-003/96866
(PATRAPADA) 		2421005028NRG24130720230319613 15/07/2023 MR RANJAN KUMAR BEHERA 2421005028WL015477 MR RANJAN KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771237 MR RANJAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
95 CHHENDIPADA OR-21-005-028-003/96866
(PATRAPADA) 		2421005028NRG24130720230319614 15/07/2023 MRS SUSHILA BEHERA 2421005028WL015477 MRS SUSHILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771220 MRS SUSHILA BEHERA ODISHA GRAMYA BANK(607060)
96 CHHENDIPADA OR-21-005-028-003/96873
(PATRAPADA) 		2421005028NRG24130720230319615 15/07/2023 MR LINGARAJ SETHI 2421005028WL015477 MR LINGARAJ SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771234 MR LINGARAJ SETHI ODISHA GRAMYA BANK(607060)
97 CHHENDIPADA OR-21-005-028-003/96880
(PATRAPADA) 		2421005028NRG24130720230319617 15/07/2023 MR KALIA BEHERA 2421005028WL015477 MR KALIA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771206 MR KALIA BEHERA ODISHA GRAMYA BANK(607060)
98 CHHENDIPADA OR-21-005-028-003/96881
(PATRAPADA) 		2421005028NRG24130720230319618 15/07/2023 MR BIJAYA KUMAR SETHI 2421005028WL015477 MR BIJAYA KUMAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771218 BIJAYA KUMAR SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
99 CHHENDIPADA OR-21-005-028-003/96881
(PATRAPADA) 		2421005028NRG24130720230319619 15/07/2023 MRS SASMITA SETHI 2421005028WL015477 MRS SASMITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771212 MRS SASMITA SETHI ODISHA GRAMYA BANK(607060)
100 CHHENDIPADA OR-21-005-028-003/96888
(PATRAPADA) 		2421005028NRG24130720230319620 15/07/2023 SIDHANTA BEHERA 2421005028WL015477 SIDHANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771202 SIDHANTA BEHERA BANK OF INDIA(508505)
101 CHHENDIPADA OR-21-005-028-003/96889
(PATRAPADA) 		2421005028NRG24130720230319621 15/07/2023 MR DEEPAK KUMAR BEHERA 2421005028WL015477 MR DEEPAK KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771221 MR DEEPAK KUMAR BEHERA ODISHA GRAMYA BANK(607060)
102 CHHENDIPADA OR-21-005-028-003/96956
(PATRAPADA) 		2421005028NRG24130720230319589 15/07/2023 MR AMITA BACHAN SWAIN 2421005028WL015476 MR AMITA BACHAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771209 MR AMITA BACHAN SWAIN ODISHA GRAMYA BANK(607060)
103 CHHENDIPADA OR-21-005-028-003/96956
(PATRAPADA) 		2421005028NRG24130720230319590 15/07/2023 MRS JYOTIRANI SWAIN 2421005028WL015476 MRS JYOTIRANI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771250 MISS JYOTIRANI SWAIN STATE BANK OF INDIA(508548)
104 CHHENDIPADA OR-21-005-028-003/97054
(PATRAPADA) 		2421005028NRG24130720230319591 15/07/2023 MRS JYOTSNAMAYEE SAHU 2421005028WL015476 MRS JYOTSNAMAYEE SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771240 MRS JYOTSNAMAYEE SAHU ODISHA GRAMYA BANK(607060)
105 CHHENDIPADA OR-21-005-028-003/97058
(PATRAPADA) 		2421005028NRG24130720230319592 15/07/2023 TIKUN SAHU 2421005028WL015476 TIKUN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771203 TIKUN KUMAR SAHU AXIS BANK(607153)
106 CHHENDIPADA OR-21-005-028-003/97063
(PATRAPADA) 		2421005028NRG24130720230319593 15/07/2023 Mrs Saphi Sahu 2421005028WL015476 Mrs Saphi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771201 Mrs Saphi Sahu ODISHA GRAMYA BANK(607060)
107 CHHENDIPADA OR-21-005-028-004/23563
(PATRAPADA) 		2421005028NRG24130720230319650 15/07/2023 MRS BASANTI ROY 2421005028WL015479 MRS BASANTI ROY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771294 MRS BASANTI ROY ODISHA GRAMYA BANK(607060)
108 CHHENDIPADA OR-21-005-028-004/23617
(PATRAPADA) 		2421005028NRG24130720230319651 15/07/2023 MRS SUPRAVA DEHURY 2421005028WL015479 MRS SUPRAVA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771235 MRS SUPRAVA DEHURY STATE BANK OF INDIA(508548)
109 CHHENDIPADA OR-21-005-028-004/23655
(PATRAPADA) 		2421005028NRG24130720230319652 15/07/2023 KANTARU MAJHI 2421005028WL015479 KANTARU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771188 KANTARU MAJHI ODISHA GRAMYA BANK(607060)
110 CHHENDIPADA OR-21-005-028-004/23655
(PATRAPADA) 		2421005028NRG24130720230319653 15/07/2023 MRS ANJALI MAJHI 2421005028WL015479 MRS ANJALI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771247 MRS ANJALI MAJHI ODISHA GRAMYA BANK(607060)
111 CHHENDIPADA OR-21-005-028-004/23661
(PATRAPADA) 		2421005028NRG24130720230319654 15/07/2023 MR SAMBHU NATH SAHU 2421005028WL015479 MR SAMBHU NATH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771175 SAMBHUNATH SAHU STATE BANK OF INDIA(508548)
112 CHHENDIPADA OR-21-005-028-004/23849
(PATRAPADA) 		2421005028NRG24130720230319657 15/07/2023 MRS AMRUTI DEHURY 2421005028WL015479 MRS AMRUTI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771236 MRS AMRUTI DEHURY ODISHA GRAMYA BANK(607060)
113 CHHENDIPADA OR-21-005-028-004/36483
(PATRAPADA) 		2421005028NRG24130720230319659 15/07/2023 MR KISHOR CHANDRA DEHURY 2421005028WL015479 MR KISHOR CHANDRA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771185 MR KISHOR CHANDRA DEHURY ODISHA GRAMYA BANK(607060)
114 CHHENDIPADA OR-21-005-028-004/36483
(PATRAPADA) 		2421005028NRG24130720230319660 15/07/2023 MRS BHARATI DEHURY 2421005028WL015479 MRS BHARATI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771293 BHARATI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHHENDIPADA OR-21-005-028-004/36561
(PATRAPADA) 		2421005028NRG24130720230319661 15/07/2023 MRS PATA BEHERA 2421005028WL015479 MRS PATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771194 MRS PATA BEHERA ODISHA GRAMYA BANK(607060)
116 CHHENDIPADA OR-21-005-028-004/96823
(PATRAPADA) 		2421005028NRG24130720230319666 15/07/2023 MRS UPAMA PRADHAN 2421005028WL015479 MRS UPAMA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771297 MRS UPAMA PRADHAN ODISHA GRAMYA BANK(607060)
117 CHHENDIPADA OR-21-005-028-004/96958
(PATRAPADA) 		2421005028NRG24130720230319669 15/07/2023 MR PANCHUNATH NAIK 2421005028WL015479 MR PANCHUNATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771232 MR PANCHUNATH NAIK ODISHA GRAMYA BANK(607060)
118 CHHENDIPADA OR-21-005-028-004/96958
(PATRAPADA) 		2421005028NRG24130720230319668 15/07/2023 MRS TULASI NAIK 2421005028WL015479 MRS TULASI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771223 MRS TULASI NAIK ODISHA GRAMYA BANK(607060)
119 CHHENDIPADA OR-21-005-028-004/97030
(PATRAPADA) 		2421005028NRG24130720230319670 15/07/2023 MRS SUJATA SAHOO 2421005028WL015479 MRS SUJATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771239 MRS SUJATA SAHOO ODISHA GRAMYA BANK(607060)
120 CHHENDIPADA OR-21-005-028-004/97130
(PATRAPADA) 		2421005028NRG24130720230319671 15/07/2023 MR JITENDRA KUMAR MAJHI 2421005028WL015479 MR JITENDRA KUMAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771242 JITENDRA MAJHI INDIAN OVERSEAS BANK(508541)
121 CHHENDIPADA OR-21-005-028-004/97130
(PATRAPADA) 		2421005028NRG24130720230319672 15/07/2023 MRS MAMATA MAJHI 2421005028WL015479 MRS MAMATA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771241 MRS MAMATA MAJHI ODISHA GRAMYA BANK(607060)
122 CHHENDIPADA OR-21-005-028-005/96776
(PATRAPADA) 		2421005028NRG24150720230323315 15/07/2023 LILI BEHERA 2421005028WL015648 LILI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771208 LILI BEHERA ODISHA GRAMYA BANK(607060)
123 CHHENDIPADA OR-21-005-028-005/96821
(PATRAPADA) 		2421005028NRG24150720230323316 15/07/2023 CHUMUKI SAHU 2421005028WL015648 CHUMUKI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771252 MISS CHUMUKI SAHOO STATE BANK OF INDIA(508548)
124 CHHENDIPADA OR-21-005-028-005/96908
(PATRAPADA) 		2421005028NRG24150720230323318 15/07/2023 MRS JYOSHNAMAYEE MAJHI 2421005028WL015648 MRS JYOSHNAMAYEE MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968771213 MRS JYOSNAMAYEE MAJHI STATE BANK OF INDIA(508548)
SubTotal 119448 119448
Total 176328 176328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005028_150723APB_FTO_339498 Canara Bank CNRB0003369 CHENDIPADA 1422
2 CHHENDIPADA OR2421005028_150723APB_FTO_339498 NEELACHAL GRAMYA BANK IOBA0NGB001 PATRAPADA BR-DHENKANAL 1422
3 CHHENDIPADA OR2421005028_150723APB_FTO_339498 State Bank of India SBIN0002042 CHENNADIPADA 2844
4 CHHENDIPADA OR2421005028_150723APB_FTO_339498 State Bank of India SBIN0009639 KANALOI 36972
5 CHHENDIPADA OR2421005028_150723APB_FTO_339498 State Bank of India SBIN0017952 KOSALA 1422
6 CHHENDIPADA OR2421005028_150723APB_FTO_339498 UCO Bank UCBA0000598 BAGDIA 12798
7 CHHENDIPADA OR2421005028_150723APB_FTO_339498 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 119448

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