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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:28:43 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005002_260523APB_FTO_158104
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-21-005-002-006/27135
(BAHALSAHI) 		2421005002NRG24250520230106113 26/05/2023 SUBASINI SAHU 2421005002WL005176 SUBASINI SAHU 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155843 SUBASINI PRADHAN CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-002-006/27162
(BAHALSAHI) 		2421005002NRG24250520230106117 26/05/2023 PRABINA KU SAHOO 2421005002WL005176 PRABINA KU SAHOO 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155869 PRABINA KUMAR SAHOO PUNJAB & SIND BANK(607087)
3 CHHENDIPADA OR-21-005-002-006/27189
(BAHALSAHI) 		2421005002NRG24250520230106123 26/05/2023 SURENDRA MISHRA 2421005002WL005176 SURENDRA MISHRA 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155835 SURENDRA MISHRA CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-002-006/27212
(BAHALSAHI) 		2421005002NRG24250520230106125 26/05/2023 Aasili Mishra 2421005002WL005176 Aasili Mishra 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155872 AASILI MISHRA CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-002-006/27218
(BAHALSAHI) 		2421005002NRG24250520230106130 26/05/2023 KUNI MISHRA 2421005002WL005176 KUNI MISHRA 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155873 KUNI MISHRA CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-002-006/34757
(BAHALSAHI) 		2421005002NRG24250520230106143 26/05/2023 BIBEKANANDA MISHRA 2421005002WL005176 BIBEKANANDA MISHRA 00078 CNRB0003369 1185 1185 Rejected 31/05/2023 1978155841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CHHENDIPADA OR-21-005-002-006/34760
(BAHALSAHI) 		2421005002NRG24250520230106144 26/05/2023 ABHAYA MISHRA 2421005002WL005176 ABHAYA MISHRA 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155840 MR ABHAY MISHRA STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-002-006/36789
(BAHALSAHI) 		2421005002NRG24250520230106151 26/05/2023 MINATI SAHU 2421005002WL005176 MINATI SAHU 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155834 MINATI SAHU CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-002-006/36790
(BAHALSAHI) 		2421005002NRG24250520230106152 26/05/2023 AMBIKA MISHRA 2421005002WL005176 AMBIKA MISHRA 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155870 AMBIKA MISHRA CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-002-006/36795
(BAHALSAHI) 		2421005002NRG24250520230106155 26/05/2023 BASINI MAJHI 2421005002WL005176 BASINI MAJHI 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155832 BASINI MAJHI CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-002-006/37061
(BAHALSAHI) 		2421005002NRG24250520230106160 26/05/2023 TAPASWINI SAHU 2421005002WL005176 TAPASWINI SAHU 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155868 PRADHAN TAPASWINI RATNAKAR BANK(607393)
12 CHHENDIPADA OR-21-005-002-006/37073
(BAHALSAHI) 		2421005002NRG24250520230106165 26/05/2023 SASMITA MISHRA 2421005002WL005176 SASMITA MISHRA 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155831 SASMITA MISHRA CANARA BANK(508532)
13 CHHENDIPADA OR-21-005-002-006/37076
(BAHALSAHI) 		2421005002NRG24250520230106167 26/05/2023 GYANARANJAN MISHRA 2421005002WL005176 GYANARANJAN MISHRA 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155838 MR GYANA RANJAN MISHRA STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-002-006/37076
(BAHALSAHI) 		2421005002NRG24250520230106168 26/05/2023 MANAS RANJAN MISHRA 2421005002WL005176 MANAS RANJAN MISHRA 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155839 MR MANAS RANJAN MISHRA STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-002-006/37076
(BAHALSAHI) 		2421005002NRG24250520230106166 26/05/2023 SARADA MISHRA 2421005002WL005176 SARADA MISHRA 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155871 SARADA MISHRA CANARA BANK(508532)
16 CHHENDIPADA OR-21-005-002-006/37086
(BAHALSAHI) 		2421005002NRG24250520230106174 26/05/2023 KANHEI ACHARYA 2421005002WL005176 KANHEI ACHARYA 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155833 KANHEI ACHARYA CANARA BANK(508532)
17 CHHENDIPADA OR-21-005-002-006/37086
(BAHALSAHI) 		2421005002NRG24250520230106175 26/05/2023 PRITI MANJARI ACHARYA 2421005002WL005176 PRITI MANJARI ACHARYA 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155842 PRITI MANJARI ACHARYA CANARA BANK(508532)
18 CHHENDIPADA OR-21-005-002-006/37178
(BAHALSAHI) 		2421005002NRG24250520230106177 26/05/2023 BABITA SAHU 2421005002WL005176 BABITA SAHU 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155837 BABITA SAHU CANARA BANK(508532)
19 CHHENDIPADA OR-21-005-002-006/37199
(BAHALSAHI) 		2421005002NRG24250520230106179 26/05/2023 LIPIKA MAJHI 2421005002WL005176 LIPIKA MAJHI 00078 CNRB0003369 1185 1185 Processed 31/05/2023 1978155836 LIPIKA SAHU CANARA BANK(508532)
SubTotal 22515 22515
20 CHHENDIPADA OR-21-005-002-006/27141
(BAHALSAHI) 		2421005002NRG24250520230106114 26/05/2023 MISHRA DILESWAR 2421005002WL005176 MISHRA DILESWAR 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155882 MR DILESWAR MISHRA STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-002-006/27141
(BAHALSAHI) 		2421005002NRG24250520230106115 26/05/2023 Mrs. MENAKA MISHRA 2421005002WL005176 Mrs. MENAKA MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155866 MRS MENAKA MISHRA STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-002-006/27162
(BAHALSAHI) 		2421005002NRG24250520230106116 26/05/2023 Mr. PRAVAT KUMAR SAHU 2421005002WL005176 Mr. PRAVAT KUMAR SAHU 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155820 MR PRAVAT KUMAR SAHOO STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-002-006/27164
(BAHALSAHI) 		2421005002NRG24250520230106118 26/05/2023 Mr. BHIKARI SAHOO 2421005002WL005176 Mr. BHIKARI SAHOO 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155822 MR BHIKARI SAHOO STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-002-006/27164
(BAHALSAHI) 		2421005002NRG24250520230106119 26/05/2023 Mr. SANTI SAHU 2421005002WL005176 Mr. SANTI SAHU 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155830 MR SANTI SAHU STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-002-006/27165
(BAHALSAHI) 		2421005002NRG24250520230106120 26/05/2023 Shri DIPAK KUMAR SAHU 2421005002WL005176 Shri DIPAK KUMAR SAHU 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155826 DIPAK KUMAR SAHU CANARA BANK(508532)
26 CHHENDIPADA OR-21-005-002-006/27166
(BAHALSAHI) 		2421005002NRG24250520230106121 26/05/2023 Mrs. BARI SAHU 2421005002WL005176 Mrs. BARI SAHU 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155876 MRS BARI SAHU STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-002-006/27171
(BAHALSAHI) 		2421005002NRG24250520230106122 26/05/2023 Mr. DEEPAK KUMAR SAHU 2421005002WL005176 Mr. DEEPAK KUMAR SAHU 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155854 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-002-006/27207
(BAHALSAHI) 		2421005002NRG24250520230106124 26/05/2023 NAYANI MISHRA 2421005002WL005176 NAYANI MISHRA 00415 SBIN0002042 1185 1185 Rejected 31/05/2023 1978155857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHHENDIPADA OR-21-005-002-006/27216
(BAHALSAHI) 		2421005002NRG24250520230106127 26/05/2023 BHABINI SAHU 2421005002WL005176 BHABINI SAHU 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155877 MRS BHABINI SAHU STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-002-006/27216
(BAHALSAHI) 		2421005002NRG24250520230106126 26/05/2023 Mr. ANTARA SAHU 2421005002WL005176 Mr. ANTARA SAHU 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155824 MR ANTARA SAHU STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-002-006/27216
(BAHALSAHI) 		2421005002NRG24250520230106128 26/05/2023 Mr. GANGA SAHU 2421005002WL005176 Mr. GANGA SAHU 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155860 MR GANGA SAHU STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-002-006/27218
(BAHALSAHI) 		2421005002NRG24250520230106129 26/05/2023 Mr. CHANDRA MANI MISHRA 2421005002WL005176 Mr. CHANDRA MANI MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155823 MR CHANDRA MANI MISHRA STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-002-006/27222
(BAHALSAHI) 		2421005002NRG24250520230106131 26/05/2023 Mrs. TUNI MISHRA 2421005002WL005176 Mrs. TUNI MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155865 TUNI MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHHENDIPADA OR-21-005-002-006/27226
(BAHALSAHI) 		2421005002NRG24250520230106132 26/05/2023 JAMBESWAR ACHARYA 2421005002WL005176 JAMBESWAR ACHARYA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155879 MR JAMBESWAR ACHARYA STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-002-006/27226
(BAHALSAHI) 		2421005002NRG24250520230106133 26/05/2023 Mrs. BHARATI ACHARYA 2421005002WL005176 Mrs. BHARATI ACHARYA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155821 MRS BHARATI ACHARYA STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-002-006/27229
(BAHALSAHI) 		2421005002NRG24250520230106134 26/05/2023 Mrs. ARUNI MISHRA 2421005002WL005176 Mrs. ARUNI MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155864 MRS ARUNI MISHRA STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-002-006/27233
(BAHALSAHI) 		2421005002NRG24250520230106136 26/05/2023 Mrs. PANKAJINI MAJHI 2421005002WL005176 Mrs. PANKAJINI MAJHI 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155855 MRS PANKAJINI MAJHI STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-002-006/27233
(BAHALSAHI) 		2421005002NRG24250520230106135 26/05/2023 PRAMOD MAJHI 2421005002WL005176 PRAMOD MAJHI 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155884 PRAMOD MAJHI CANARA BANK(508532)
39 CHHENDIPADA OR-21-005-002-006/27237
(BAHALSAHI) 		2421005002NRG24250520230106137 26/05/2023 Mrs. PADMINI MISHRA 2421005002WL005176 Mrs. PADMINI MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155859 MRS PADMINI MISHRA STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-002-006/27244
(BAHALSAHI) 		2421005002NRG24250520230106138 26/05/2023 Mr. MITU MAJHI 2421005002WL005176 Mr. MITU MAJHI 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155825 MITU MAJHI PUNJAB & SIND BANK(607087)
41 CHHENDIPADA OR-21-005-002-006/27246
(BAHALSAHI) 		2421005002NRG24250520230106139 26/05/2023 Mrs. KSHIRA ACHARYA 2421005002WL005176 Mrs. KSHIRA ACHARYA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155875 MRS KSHIRA ACHARYA STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-002-006/34753
(BAHALSAHI) 		2421005002NRG24250520230106141 26/05/2023 JHUNA MAJHI 2421005002WL005176 JHUNA MAJHI 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155829 MRS JHUNA MAJHI STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-002-006/34753
(BAHALSAHI) 		2421005002NRG24250520230106140 26/05/2023 Mr. BIRANCHI MAJHI 2421005002WL005176 Mr. BIRANCHI MAJHI 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155846 MR BIRANCHI MAJHI STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-002-006/34757
(BAHALSAHI) 		2421005002NRG24250520230106142 26/05/2023 PABITRA MISHRA 2421005002WL005176 PABITRA MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155818 PABITRA MISHRA UCO BANK(607066)
45 CHHENDIPADA OR-21-005-002-006/34760
(BAHALSAHI) 		2421005002NRG24250520230106145 26/05/2023 Mrs. NANDINI MISHRA 2421005002WL005176 Mrs. NANDINI MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155827 NANDINI MISHRA WO ABHAYA MISHRA UNION BANK OF INDIA(508500)
46 CHHENDIPADA OR-21-005-002-006/34761
(BAHALSAHI) 		2421005002NRG24250520230106146 26/05/2023 MADHAB MISHRA 2421005002WL005176 MADHAB MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155880 MADHAB MISHRA STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-002-006/36773
(BAHALSAHI) 		2421005002NRG24250520230106147 26/05/2023 Mrs. SULOCHANA SAHU 2421005002WL005176 Mrs. SULOCHANA SAHU 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155861 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-002-006/36775
(BAHALSAHI) 		2421005002NRG24250520230106148 26/05/2023 Mr. BHAGABAN MISHRA 2421005002WL005176 Mr. BHAGABAN MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155845 MR BHAGABAN MISHRA STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-002-006/36778
(BAHALSAHI) 		2421005002NRG24250520230106149 26/05/2023 Mrs. DAMAYANTI MISHRA 2421005002WL005176 Mrs. DAMAYANTI MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155819 MRS DAMAYANTI MISHRA STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-002-006/36780
(BAHALSAHI) 		2421005002NRG24250520230106150 26/05/2023 Mrs. SABITA MISHRA 2421005002WL005176 Mrs. SABITA MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155858 MRS SABITA MISHRA STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-002-006/36793
(BAHALSAHI) 		2421005002NRG24250520230106153 26/05/2023 DEBARAJA SAHU 2421005002WL005176 DEBARAJA SAHU 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155828 MR DEBARAJA SAHU STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-002-006/36793
(BAHALSAHI) 		2421005002NRG24250520230106154 26/05/2023 Mrs. SABITA SAHOO 2421005002WL005176 Mrs. SABITA SAHOO 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155862 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-002-006/36814
(BAHALSAHI) 		2421005002NRG24250520230106156 26/05/2023 SANTOSH DASH 2421005002WL005176 SANTOSH DASH 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155878 MR SANTOSH DASH STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-002-006/36817
(BAHALSAHI) 		2421005002NRG24250520230106157 26/05/2023 Mrs. MENAKA MAJHI 2421005002WL005176 Mrs. MENAKA MAJHI 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155851 MRS MENAKA MAJHI STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-002-006/37060
(BAHALSAHI) 		2421005002NRG24250520230106159 26/05/2023 Mr. PUSPALATA SAHU 2421005002WL005176 Mr. PUSPALATA SAHU 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155850 MR PUSPALATA SAHU STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-002-006/37060
(BAHALSAHI) 		2421005002NRG24250520230106158 26/05/2023 Mr. SIBARAM SAHU 2421005002WL005176 Mr. SIBARAM SAHU 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155844 MR SIBARAM SAHU STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-002-006/37067
(BAHALSAHI) 		2421005002NRG24250520230106161 26/05/2023 Mrs. LAKSHMI MISHRA 2421005002WL005176 Mrs. LAKSHMI MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155867 MRS LAKSHMI MISHRA STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-002-006/37068
(BAHALSAHI) 		2421005002NRG24250520230106162 26/05/2023 Mr. MONALISHA MISHRA 2421005002WL005176 Mr. MONALISHA MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155849 MR MONALISHA MISHRA STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-002-006/37072
(BAHALSAHI) 		2421005002NRG24250520230106163 26/05/2023 CHITTA RANJAN MISHRA 2421005002WL005176 CHITTA RANJAN MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155883 MR CHITTA RANJAN MISHRA STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-002-006/37073
(BAHALSAHI) 		2421005002NRG24250520230106164 26/05/2023 Mr. DUSHMANTA MISHRA 2421005002WL005176 Mr. DUSHMANTA MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155852 MR DUSHMANTA MISHRA STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-002-006/37081
(BAHALSAHI) 		2421005002NRG24250520230106169 26/05/2023 Mr. BIKASH ACHARYA 2421005002WL005176 Mr. BIKASH ACHARYA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155853 BIKASH ACHARYA CANARA BANK(508532)
62 CHHENDIPADA OR-21-005-002-006/37083
(BAHALSAHI) 		2421005002NRG24250520230106170 26/05/2023 Mr. MANOJ KUMAR MISHRA 2421005002WL005176 Mr. MANOJ KUMAR MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155848 MANOJ MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHENDIPADA OR-21-005-002-006/37084
(BAHALSAHI) 		2421005002NRG24250520230106171 26/05/2023 ARJUN ACHARYA 2421005002WL005176 ARJUN ACHARYA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155881 ARJUN ACHARYA STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-002-006/37084
(BAHALSAHI) 		2421005002NRG24250520230106173 26/05/2023 Mr. SAROJ ACHARYA 2421005002WL005176 Mr. SAROJ ACHARYA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155863 MR SAROJ ACHARYA STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-002-006/37084
(BAHALSAHI) 		2421005002NRG24250520230106172 26/05/2023 Mrs. SARASWATI ACHARYA 2421005002WL005176 Mrs. SARASWATI ACHARYA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155856 MRS SARASWATI ACHARYA STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-002-006/37087
(BAHALSAHI) 		2421005002NRG24250520230106176 26/05/2023 Mrs. SABITA MISHRA 2421005002WL005176 Mrs. SABITA MISHRA 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155874 MRS SABITA MISHRA STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-002-006/37199
(BAHALSAHI) 		2421005002NRG24250520230106178 26/05/2023 Mr. TOPHAN MAJHI 2421005002WL005176 Mr. TOPHAN MAJHI 00415 SBIN0002042 1185 1185 Processed 31/05/2023 1978155847 TOPHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 56880 56880
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005002_260523APB_FTO_158104 Canara Bank CNRB0003369 CHENDIPADA 22515
2 CHHENDIPADA OR2421005002_260523APB_FTO_158104 State Bank of India SBIN0002042 CHENNADIPADA 56880

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