Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:09:29 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005034_170823APB_FTO_463966
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-21-005-034-004/24815
(PARANGA) 		2421005000NRG24170820230407479 17/08/2023 ABINASH NAIK 2421005WL023357 ABINASH NAIK 00032 UTIB0000288 1422 1422 Processed 30/08/2023 4974060723 ABINASH NAIK AXIS BANK(607153)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-034-004/24178
(PARANGA) 		2421005034NRG24170820230405118 17/08/2023 PHULA BEHERA 2421005034WL023039 PHULA BEHERA 00045 BARB0ANGULX 1422 1422 Processed 30/08/2023 4974060637 FULA BEHERA BANK OF BARODA(606985)
3 CHHENDIPADA OR-21-005-034-004/33973
(PARANGA) 		2421005034NRG24170820230405089 17/08/2023 MR BALARAM BEHERA 2421005034WL023038 MR BALARAM BEHERA 00045 BARB0ANGULX 1185 1185 Processed 30/08/2023 4974060636 BALARAM BEHERA BANK OF BARODA(606985)
SubTotal 2607 2607
4 CHHENDIPADA OR-21-005-034-003/343402
(PARANGA) 		2421005000NRG24170820230405668 17/08/2023 NIRUPAMA NAYAK 2421005WL023121 NIRUPAMA NAYAK 00048 BKID0005560 1422 1422 Processed 30/08/2023 4974060715 NIRUPAMA NAYAK BANK OF INDIA(508505)
5 CHHENDIPADA OR-21-005-034-003/343402
(PARANGA) 		2421005000NRG24170820230405667 17/08/2023 SHESHDEB NAYAK 2421005WL023121 SHESHDEB NAYAK 00048 BKID0005560 1422 1422 Processed 30/08/2023 4974060714 SHESHADEV NAYAK BANK OF INDIA(508505)
6 CHHENDIPADA OR-21-005-034-003/343404
(PARANGA) 		2421005000NRG24170820230405669 17/08/2023 NIRANJAN NAYAK 2421005WL023121 NIRANJAN NAYAK 00048 BKID0005560 1422 1422 Processed 30/08/2023 4974060713 NIRANJAN NAYAK BANK OF INDIA(508505)
7 CHHENDIPADA OR-21-005-034-004/24818
(PARANGA) 		2421005034NRG24170820230405136 17/08/2023 BRAJA BANDHU BEHERA 2421005034WL023039 BRAJA BANDHU BEHERA 00048 BKID0005560 1422 1422 Processed 30/08/2023 4974060716 BRAJA BANDHU BEHERA BANK OF INDIA(508505)
SubTotal 5688 5688
8 CHHENDIPADA OR-21-005-034-002/24013
(PARANGA) 		2421005000NRG24170820230407469 17/08/2023 MAMATA SAHU 2421005WL023357 MAMATA SAHU 00078 CNRB0002322 1422 1422 Processed 30/08/2023 4974060633 MAMATA SAHU CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-034-003/343529
(PARANGA) 		2421005000NRG24170820230405672 17/08/2023 SUNITS PRADHAN 2421005WL023121 SUNITS PRADHAN 00078 CNRB0002322 1422 1422 Processed 30/08/2023 4974060634 SUNITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-034-003/343581
(PARANGA) 		2421005000NRG24170820230405674 17/08/2023 RASMITA KARMI 2421005WL023121 RASMITA KARMI 00078 CNRB0002322 1422 1422 Processed 30/08/2023 4974060635 RASHMITA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHENDIPADA OR-21-005-034-004/24561
(PARANGA) 		2421005034NRG24170820230405127 17/08/2023 HADIBANDHU MAHALIKA 2421005034WL023039 HADIBANDHU MAHALIKA 00078 CNRB0002322 1422 1422 Processed 30/08/2023 4974060630 HADIBANDHU MAHALIK CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-034-004/34050
(PARANGA) 		2421005000NRG24170820230407484 17/08/2023 MAMATA BEHERA 2421005WL023357 MAMATA BEHERA 00078 CNRB0002322 1422 1422 Processed 30/08/2023 4974060631 MAMATA BEHERA HDFC BANK LTD(607152)
13 CHHENDIPADA OR-21-005-034-004/343407
(PARANGA) 		2421005034NRG24170820230405103 17/08/2023 ALKA DALABEHERA 2421005034WL023038 ALKA DALABEHERA 00078 CNRB0002322 1185 1185 Processed 30/08/2023 4974060632 ALAKA DALABEHERA CANARA BANK(508532)
SubTotal 8295 8295
14 CHHENDIPADA OR-21-005-034-003/24039
(PARANGA) 		2421005000NRG24170820230405644 17/08/2023 MOTILAL NAIK 2421005WL023121 MOTILAL NAIK 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4974060651 MOTILAL NAYAK INDUSIND BANK(607189)
SubTotal 1422 1422
15 CHHENDIPADA OR-21-005-034-003/24060
(PARANGA) 		2421005000NRG24170820230405650 17/08/2023 SHARAT CHANDRA 2421005WL023121 SHARAT CHANDRA 00152 HDFC0001969 1422 1422 Processed 30/08/2023 4974060626 MR SARAT CHANDRA NAYAK STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-034-003/343581
(PARANGA) 		2421005000NRG24170820230405673 17/08/2023 KUMUDA CHANDRA MAHAKHUD 2421005WL023121 KUMUDA CHANDRA MAHAKHUD 00152 HDFC0001969 1422 1422 Processed 30/08/2023 4974060625 Mr. KUMUDA CHANDRA MAHAKUD INDIAN BANK(607105)
17 CHHENDIPADA OR-21-005-034-004/24764
(PARANGA) 		2421005034NRG24170820230405134 17/08/2023 YASHOBANTA MAHAKHUD 2421005034WL023039 YASHOBANTA MAHAKHUD 00152 HDFC0001969 1422 1422 Processed 30/08/2023 4974060712 YASHOBANTA MAHAKHUD HDFC BANK LTD(607152)
SubTotal 4266 4266
18 CHHENDIPADA OR-21-005-034-004/24818
(PARANGA) 		2421005034NRG24170820230405137 17/08/2023 GITANJALI BEHERA 2421005034WL023039 GITANJALI BEHERA 00176 IDIB000A136 237 237 Processed 30/08/2023 4974060724 Mrs. GITANJALI BEHERA INDIAN BANK(607105)
19 CHHENDIPADA OR-21-005-034-004/343339
(PARANGA) 		2421005000NRG24170820230407487 17/08/2023 SIBAJI SAHU 2421005WL023357 SIBAJI SAHU 00176 IDIB000A136 1422 1422 Processed 30/08/2023 4974060722 MR SIBAJI KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 CHHENDIPADA OR-21-005-034-004/24374
(PARANGA) 		2421005034NRG24170820230405123 17/08/2023 MRS . SANTILATA PATRA 2421005034WL023039 MRS . SANTILATA PATRA 00177 IOBA0000934 237 237 Processed 30/08/2023 4974060606 SANTILATA PATRA INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
21 CHHENDIPADA OR-21-005-034-002/24013
(PARANGA) 		2421005000NRG24170820230407470 17/08/2023 GADADHAR SAHU 2421005WL023357 GADADHAR SAHU 00177 IOBA0000966 1422 1422 Processed 30/08/2023 4974060607 GADADHAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
22 CHHENDIPADA OR-21-005-034-003/24028
(PARANGA) 		2421005000NRG24170820230405641 17/08/2023 Mrs . ANITARANI NAIK 2421005WL023121 Mrs . ANITARANI NAIK 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4974060661 MRS ANITARANI NAIK STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-034-003/343403
(PARANGA) 		2421005034NRG24170820230405117 17/08/2023 Mr. ALOK KARAN 2421005034WL023039 Mr. ALOK KARAN 00415 SBIN0000007 948 948 Processed 30/08/2023 4974060689 MR ALOK KARAN STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-034-003/343527
(PARANGA) 		2421005000NRG24170820230405671 17/08/2023 BAIRAGI NAYAK 2421005WL023121 BAIRAGI NAYAK 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4974060627 BAIRAGI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHENDIPADA OR-21-005-034-004/24568
(PARANGA) 		2421005034NRG24170820230405129 17/08/2023 Mr .RAMESH BEHERA 2421005034WL023039 Mr .RAMESH BEHERA 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4974060652 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-034-004/343636
(PARANGA) 		2421005034NRG24170820230405148 17/08/2023 Mr . ANANTA KUMAR BEHERA 2421005034WL023039 Mr . ANANTA KUMAR BEHERA 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4974060648 ANANTA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
27 CHHENDIPADA OR-21-005-034-001/34250
(PARANGA) 		2421005034NRG24170820230405107 17/08/2023 Mr .BHULU NAIK 2421005034WL023039 Mr .BHULU NAIK 00415 SBIN0007007 237 237 Processed 30/08/2023 4974060711 MR BHULU NAIK STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-034-001/34251
(PARANGA) 		2421005034NRG24170820230405108 17/08/2023 Mr . SAMIR NAIK 2421005034WL023039 Mr . SAMIR NAIK 00415 SBIN0007007 474 474 Processed 30/08/2023 4974060680 SAMIR NAIK CANARA BANK(508532)
29 CHHENDIPADA OR-21-005-034-001/34253
(PARANGA) 		2421005034NRG24170820230405109 17/08/2023 Mr .SISHIR NAIK 2421005034WL023039 Mr .SISHIR NAIK 00415 SBIN0007007 474 474 Processed 30/08/2023 4974060707 MR SISHIR NAIK STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-034-001/34254
(PARANGA) 		2421005034NRG24170820230405110 17/08/2023 Mr . HEMANTA NAIK 2421005034WL023039 Mr . HEMANTA NAIK 00415 SBIN0007007 474 474 Processed 30/08/2023 4974060679 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-034-001/34256
(PARANGA) 		2421005034NRG24170820230405111 17/08/2023 Mr .ARUNA NAIK 2421005034WL023039 Mr .ARUNA NAIK 00415 SBIN0007007 474 474 Processed 30/08/2023 4974060708 MR ARUNA NAIK STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-034-002/343518
(PARANGA) 		2421005034NRG24170820230405112 17/08/2023 Mrs. SHASHI SAHU 2421005034WL023039 Mrs. SHASHI SAHU 00415 SBIN0007007 1185 1185 Processed 30/08/2023 4974060705 MRS SHASHI SAHU STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-034-002/343588
(PARANGA) 		2421005034NRG24170820230405115 17/08/2023 Miss JHILISAHU 2421005034WL023039 Miss JHILISAHU 00415 SBIN0007007 1185 1185 Processed 30/08/2023 4974060710 Jhili Sahu FINO PAYMENTS BANK LTD(608001)
34 CHHENDIPADA OR-21-005-034-003/24023
(PARANGA) 		2421005000NRG24170820230405640 17/08/2023 Mrs . SASHIKALA MAHAKHUD 2421005WL023121 Mrs . SASHIKALA MAHAKHUD 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060673 MRS SASHIKALA MAHAKHUD STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-034-003/24028
(PARANGA) 		2421005000NRG24170820230405642 17/08/2023 Mr.SAMUEL NAIK 2421005WL023121 Mr.SAMUEL NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060649 MR SAMUEL NAIK STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-034-003/24039
(PARANGA) 		2421005000NRG24170820230405645 17/08/2023 Mrs . REENA NAYAK 2421005WL023121 Mrs . REENA NAYAK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060670 MRS REENA NAYAK STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-034-003/24040
(PARANGA) 		2421005000NRG24170820230405646 17/08/2023 PRATAP KUMAR NAYAK 2421005WL023121 PRATAP KUMAR NAYAK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060672 MR PRATAP KUMAR NAYAK STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-034-003/24042
(PARANGA) 		2421005000NRG24170820230405647 17/08/2023 BABULAL NAIK 2421005WL023121 BABULAL NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060662 BABULAL NAIK HDFC BANK LTD(607152)
39 CHHENDIPADA OR-21-005-034-003/24042
(PARANGA) 		2421005000NRG24170820230405648 17/08/2023 MAMATA NAIK 2421005WL023121 MAMATA NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060695 MAMTA NAIK HDFC BANK LTD(607152)
40 CHHENDIPADA OR-21-005-034-003/24042
(PARANGA) 		2421005000NRG24170820230405649 17/08/2023 Miss SAUBHAGYABATI NAIK 2421005WL023121 Miss SAUBHAGYABATI NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060663 MISS SAUBHAGYABATI NAIK STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-034-003/24060
(PARANGA) 		2421005000NRG24170820230405652 17/08/2023 Master SUBASH CHANDRA NAYAK 2421005WL023121 Master SUBASH CHANDRA NAYAK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060671 MR SUBASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-034-003/24060
(PARANGA) 		2421005000NRG24170820230405651 17/08/2023 Mrs . BINDULATA NAYAK 2421005WL023121 Mrs . BINDULATA NAYAK 00415 SBIN0007007 1422 1422 Rejected 30/08/2023 4974060650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHHENDIPADA OR-21-005-034-003/24072
(PARANGA) 		2421005000NRG24170820230405654 17/08/2023 KAMALI NAIK 2421005WL023121 KAMALI NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060666 KAMALI NAIK HDFC BANK LTD(607152)
44 CHHENDIPADA OR-21-005-034-003/24072
(PARANGA) 		2421005000NRG24170820230405653 17/08/2023 SATRGHANA NAIK 2421005WL023121 SATRGHANA NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060665 SHATRUGHNA NAIK HDFC BANK LTD(607152)
45 CHHENDIPADA OR-21-005-034-003/24091
(PARANGA) 		2421005034NRG24170820230405116 17/08/2023 NIRANJAN NAIK 2421005034WL023039 NIRANJAN NAIK 00415 SBIN0007007 711 711 Processed 30/08/2023 4974060706 NIRANJAN NAIK UCO BANK(607066)
46 CHHENDIPADA OR-21-005-034-003/24093
(PARANGA) 		2421005000NRG24170820230405655 17/08/2023 Mrs .PUSPALATA MAHAKHUD 2421005WL023121 Mrs .PUSPALATA MAHAKHUD 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060669 MRS PUSPALATA MAHAKHUD STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-034-003/24114
(PARANGA) 		2421005000NRG24170820230405657 17/08/2023 MANGULI NAIK 2421005WL023121 MANGULI NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060677 MRS MANJALI NAEKA STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-034-003/24114
(PARANGA) 		2421005000NRG24170820230405656 17/08/2023 MANGULU NAIK 2421005WL023121 MANGULU NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060676 MR MANGULU NAIK STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-034-003/24125
(PARANGA) 		2421005000NRG24170820230405658 17/08/2023 SAIB NAIK 2421005WL023121 SAIB NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060678 SAIB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHENDIPADA OR-21-005-034-003/34151
(PARANGA) 		2421005000NRG24170820230405660 17/08/2023 SUMATI NAIK 2421005WL023121 SUMATI NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060674 MRS SUMATI GADANAYAK STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-034-003/34154
(PARANGA) 		2421005000NRG24170820230405661 17/08/2023 BIJAY NAIK 2421005WL023121 BIJAY NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060660 MR BIJAYA KUMAR NAIK STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-034-003/34154
(PARANGA) 		2421005000NRG24170820230405662 17/08/2023 BINODINI NAIK 2421005WL023121 BINODINI NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060697 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-034-003/34173
(PARANGA) 		2421005000NRG24170820230405664 17/08/2023 BASANTI NAIK 2421005WL023121 BASANTI NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060675 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-034-003/34173
(PARANGA) 		2421005000NRG24170820230405663 17/08/2023 JOGESWAR NAIK 2421005WL023121 JOGESWAR NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060667 Mr. JOGESWAR NAIK INDIAN BANK(607105)
55 CHHENDIPADA OR-21-005-034-003/34236
(PARANGA) 		2421005000NRG24170820230405665 17/08/2023 JAMUNA NAIK 2421005WL023121 JAMUNA NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060668 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-034-003/343340
(PARANGA) 		2421005034NRG24170820230405076 17/08/2023 MR . BIRANCHI NAYAK 2421005034WL023038 MR . BIRANCHI NAYAK 00415 SBIN0007007 1185 1185 Processed 30/08/2023 4974060664 MR BIRANCHI NAYAK STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-034-004/24222
(PARANGA) 		2421005034NRG24170820230405077 17/08/2023 PANU NAIK 2421005034WL023038 PANU NAIK 00415 SBIN0007007 1185 1185 Processed 30/08/2023 4974060704 MR PANU NAIK STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-034-004/24266
(PARANGA) 		2421005000NRG24170820230405675 17/08/2023 Mr . NARESH KARNA 2421005WL023121 Mr . NARESH KARNA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060699 MR NARESH KARNA STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-034-004/24303
(PARANGA) 		2421005034NRG24170820230405121 17/08/2023 Mrs . SANTILATA MAHAKHUD 2421005034WL023039 Mrs . SANTILATA MAHAKHUD 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060683 MRS SANTILATA MAHAKHUD STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-034-004/24374
(PARANGA) 		2421005034NRG24170820230405122 17/08/2023 Mr .DHRUBA CHARAN PATRA 2421005034WL023039 Mr .DHRUBA CHARAN PATRA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060690 MR DHRUBA CHARAN PATRA STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-034-004/24438
(PARANGA) 		2421005034NRG24170820230405124 17/08/2023 Mrs . JHATAK BHOI 2421005034WL023039 Mrs . JHATAK BHOI 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060681 MRS JHATAK BHOI STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-034-004/24442
(PARANGA) 		2421005034NRG24170820230405125 17/08/2023 Mrs KIRAN BHOI 2421005034WL023039 Mrs KIRAN BHOI 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060701 KIRANA BHOI DCB BANK LTD(607290)
63 CHHENDIPADA OR-21-005-034-004/24456
(PARANGA) 		2421005034NRG24170820230405126 17/08/2023 Mrs .ASHANTI NAYAK 2421005034WL023039 Mrs .ASHANTI NAYAK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060686 MRS ASHANTI NAYAK STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-034-004/24562
(PARANGA) 		2421005034NRG24170820230405128 17/08/2023 GOKULANANDA BEHERA 2421005034WL023039 GOKULANANDA BEHERA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060717 MR GOKULANANDA BEHERA STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-034-004/24571
(PARANGA) 		2421005034NRG24170820230405087 17/08/2023 Mrs. JANHA KARNA 2421005034WL023038 Mrs. JANHA KARNA 00415 SBIN0007007 1185 1185 Processed 30/08/2023 4974060691 JANHA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHENDIPADA OR-21-005-034-004/24574
(PARANGA) 		2421005034NRG24170820230405130 17/08/2023 SATYABRATA KARNA 2421005034WL023039 SATYABRATA KARNA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060629 SATYABRATA KARNA PUNJAB NATIONAL BANK(508568)
67 CHHENDIPADA OR-21-005-034-004/24614
(PARANGA) 		2421005000NRG24170820230407475 17/08/2023 ANIRUDHA PATRA 2421005WL023357 ANIRUDHA PATRA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060682 ANIRUDH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHENDIPADA OR-21-005-034-004/24672
(PARANGA) 		2421005034NRG24170820230405132 17/08/2023 PRABHANJAN BAGHAR 2421005034WL023039 PRABHANJAN BAGHAR 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060628 PRAVANJANA BAGHAR AXIS BANK(607153)
69 CHHENDIPADA OR-21-005-034-004/24787
(PARANGA) 		2421005000NRG24170820230407476 17/08/2023 Mrs .RUKUNI JENA 2421005WL023357 Mrs .RUKUNI JENA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060692 MRS RUKUNI JENA STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-034-004/33975
(PARANGA) 		2421005000NRG24170820230407480 17/08/2023 Mr. PRASANT KUMAR BHOI 2421005WL023357 Mr. PRASANT KUMAR BHOI 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060659 PRASANT KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHENDIPADA OR-21-005-034-004/33975
(PARANGA) 		2421005000NRG24170820230407481 17/08/2023 Mrs. ANJALI BHOI 2421005WL023357 Mrs. ANJALI BHOI 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060654 ANJALI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHHENDIPADA OR-21-005-034-004/33979
(PARANGA) 		2421005034NRG24170820230405090 17/08/2023 Mr. RAMESH PATRA 2421005034WL023038 Mr. RAMESH PATRA 00415 SBIN0007007 1185 1185 Processed 30/08/2023 4974060694 MR RAMESH PATRA STATE BANK OF INDIA(508548)
73 CHHENDIPADA OR-21-005-034-004/33985
(PARANGA) 		2421005000NRG24170820230407482 17/08/2023 Mr .PRAKASH CHANDRA BHOI 2421005WL023357 Mr .PRAKASH CHANDRA BHOI 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060653 MRS NIBEDITA BHOI STATE BANK OF INDIA(508548)
74 CHHENDIPADA OR-21-005-034-004/34187
(PARANGA) 		2421005000NRG24170820230407485 17/08/2023 Mrs . RITA NAYAK 2421005WL023357 Mrs . RITA NAYAK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060693 MRS REETA NAYAK STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-034-004/34234
(PARANGA) 		2421005034NRG24170820230405139 17/08/2023 Mr .SAGAR ROUT 2421005034WL023039 Mr .SAGAR ROUT 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060696 MR SAGAR ROUT STATE BANK OF INDIA(508548)
76 CHHENDIPADA OR-21-005-034-004/34273
(PARANGA) 		2421005034NRG24170820230405143 17/08/2023 Mr . BIJAYA PATRA 2421005034WL023039 Mr . BIJAYA PATRA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060684 BIJAYA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHENDIPADA OR-21-005-034-004/34273
(PARANGA) 		2421005000NRG24170820230407486 17/08/2023 Mrs . mamina patra 2421005WL023357 Mrs . mamina patra 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060685 MRS MAMINA PATRA STATE BANK OF INDIA(508548)
78 CHHENDIPADA OR-21-005-034-004/34330
(PARANGA) 		2421005034NRG24170820230405097 17/08/2023 PMr . PRASHANT KUMAR SAHOO 2421005034WL023038 PMr . PRASHANT KUMAR SAHOO 00415 SBIN0007007 1185 1185 Processed 30/08/2023 4974060698 MR PRASHANT KUMAR SAHOO STATE BANK OF INDIA(508548)
79 CHHENDIPADA OR-21-005-034-004/343382
(PARANGA) 		2421005000NRG24170820230407488 17/08/2023 BICHITRA BEHERA 2421005WL023357 BICHITRA BEHERA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060700 KASHI BEHERA STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-034-004/343383
(PARANGA) 		2421005034NRG24170820230405099 17/08/2023 GOURI DALABEHERA 2421005034WL023038 GOURI DALABEHERA 00415 SBIN0007007 1185 1185 Processed 30/08/2023 4974060703 MRS GOURI DALABEHERA STATE BANK OF INDIA(508548)
81 CHHENDIPADA OR-21-005-034-004/343384
(PARANGA) 		2421005034NRG24170820230405101 17/08/2023 Mrs .SABITA PATRA 2421005034WL023038 Mrs .SABITA PATRA 00415 SBIN0007007 1185 1185 Processed 30/08/2023 4974060709 SABITA PATRA DCB BANK LTD(607290)
82 CHHENDIPADA OR-21-005-034-004/343408
(PARANGA) 		2421005034NRG24170820230405105 17/08/2023 Mrs. BASANTI JENA 2421005034WL023038 Mrs. BASANTI JENA 00415 SBIN0007007 1185 1185 Processed 30/08/2023 4974060702 MRS BASANTI JENA STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-034-004/343468
(PARANGA) 		2421005034NRG24170820230405145 17/08/2023 Mrs . JHUNU SETHI 2421005034WL023039 Mrs . JHUNU SETHI 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060688 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-034-004/343506
(PARANGA) 		2421005034NRG24170820230405146 17/08/2023 Mrs. PRAMILA NAYAK 2421005034WL023039 Mrs. PRAMILA NAYAK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4974060687 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
SubTotal 74418 74418
85 CHHENDIPADA OR-21-005-034-004/24285
(PARANGA) 		2421005000NRG24170820230407472 17/08/2023 Mr .SIPUN SAHU 2421005WL023357 Mr .SIPUN SAHU 00415 SBIN0012065 1422 1422 Processed 30/08/2023 4974060720 SIPUN SAHOO BANK OF BARODA(606985)
SubTotal 1422 1422
86 CHHENDIPADA OR-21-005-034-004/24278
(PARANGA) 		2421005034NRG24170820230405120 17/08/2023 Mrs. RASABATI BHOI 2421005034WL023039 Mrs. RASABATI BHOI 00415 SBIN0021195 1422 1422 Processed 30/08/2023 4974060719 MRS RASABATI BHOI STATE BANK OF INDIA(508548)
87 CHHENDIPADA OR-21-005-034-004/24594
(PARANGA) 		2421005034NRG24170820230405131 17/08/2023 Mrs. RASHMI BHOI 2421005034WL023039 Mrs. RASHMI BHOI 00415 SBIN0021195 1422 1422 Processed 30/08/2023 4974060718 MRS RASHMI BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
88 CHHENDIPADA OR-21-005-034-004/24322
(PARANGA) 		2421005034NRG24170820230405080 17/08/2023 BULA BHOI 2421005034WL023038 BULA BHOI 00462 UCBA0003152 1185 1185 Processed 30/08/2023 4974060641 MR BULA BHOI STATE BANK OF INDIA(508548)
89 CHHENDIPADA OR-21-005-034-004/24333
(PARANGA) 		2421005034NRG24170820230405081 17/08/2023 BENDI NAYAK 2421005034WL023038 BENDI NAYAK 00462 UCBA0003152 1185 1185 Processed 30/08/2023 4974060639 BENDI NAYAK UNION BANK OF INDIA(508500)
90 CHHENDIPADA OR-21-005-034-004/24413
(PARANGA) 		2421005034NRG24170820230405082 17/08/2023 PADUKA NAYAK 2421005034WL023038 PADUKA NAYAK 00462 UCBA0003152 1185 1185 Processed 30/08/2023 4974060640 PADUKA NAYAK UCO BANK(607066)
91 CHHENDIPADA OR-21-005-034-004/24515
(PARANGA) 		2421005034NRG24170820230405086 17/08/2023 LOCHANA PATRA 2421005034WL023038 LOCHANA PATRA 00462 UCBA0003152 1185 1185 Processed 30/08/2023 4974060638 LOCHAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHHENDIPADA OR-21-005-034-004/24605
(PARANGA) 		2421005034NRG24170820230405088 17/08/2023 CHILANTU NAYAK 2421005034WL023038 CHILANTU NAYAK 00462 UCBA0003152 1185 1185 Processed 30/08/2023 4974060642 CHILANTU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHHENDIPADA OR-21-005-034-004/33997
(PARANGA) 		2421005034NRG24170820230405092 17/08/2023 PADMINI MAHAR 2421005034WL023038 PADMINI MAHAR 00462 UCBA0003152 1185 1185 Rejected 30/08/2023 4974060647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 CHHENDIPADA OR-21-005-034-004/33997
(PARANGA) 		2421005034NRG24170820230405091 17/08/2023 SUBASH MAHAKHUD 2421005034WL023038 SUBASH MAHAKHUD 00462 UCBA0003152 1185 1185 Processed 30/08/2023 4974060644 SUBASH MAHAKHUD UCO BANK(607066)
95 CHHENDIPADA OR-21-005-034-004/34025
(PARANGA) 		2421005034NRG24170820230405093 17/08/2023 JENAMANI BEHERA 2421005034WL023038 JENAMANI BEHERA 00462 UCBA0003152 1185 1185 Processed 30/08/2023 4974060643 JENAMANI BEHERA UCO BANK(607066)
96 CHHENDIPADA OR-21-005-034-004/34080
(PARANGA) 		2421005034NRG24170820230405095 17/08/2023 LITAN SAMAL 2421005034WL023038 LITAN SAMAL 00462 UCBA0003152 1185 1185 Processed 30/08/2023 4974060646 LITAN SAMAL UCO BANK(607066)
97 CHHENDIPADA OR-21-005-034-004/34081
(PARANGA) 		2421005034NRG24170820230405096 17/08/2023 BIKASHA KARNNA 2421005034WL023038 BIKASHA KARNNA 00462 UCBA0003152 1185 1185 Processed 30/08/2023 4974060645 BIKASH KARNA UCO BANK(607066)
SubTotal 11850 11850
98 CHHENDIPADA OR-21-005-034-004/24764
(PARANGA) 		2421005034NRG24170820230405133 17/08/2023 MRS SULOCHANA MAHAKHUD 2421005034WL023039 MRS SULOCHANA MAHAKHUD 00468 UBIN0535885 1422 1422 Processed 30/08/2023 4974060612 MRS SULOCHANA MAHAKHUD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
99 CHHENDIPADA OR-21-005-034-002/343588
(PARANGA) 		2421005034NRG24170820230405114 17/08/2023 MRS SUSAMA SAHU 2421005034WL023039 MRS SUSAMA SAHU 00468 UBIN0819395 1185 1185 Processed 30/08/2023 4974060613 SUSAMA SAHU UNION BANK OF INDIA(508500)
100 CHHENDIPADA OR-21-005-034-004/24196
(PARANGA) 		2421005034NRG24170820230405119 17/08/2023 PANCHUNATH BHOI 2421005034WL023039 PANCHUNATH BHOI 00468 UBIN0819395 1422 1422 Processed 30/08/2023 4974060610 PANCHUNATH BHOI UNION BANK OF INDIA(508500)
101 CHHENDIPADA OR-21-005-034-004/24266
(PARANGA) 		2421005000NRG24170820230405676 17/08/2023 MRS SAILA KARNA 2421005WL023121 MRS SAILA KARNA 00468 UBIN0819395 1422 1422 Processed 30/08/2023 4974060621 MRS SAILA KARNA STATE BANK OF INDIA(508548)
102 CHHENDIPADA OR-21-005-034-004/24285
(PARANGA) 		2421005000NRG24170820230407471 17/08/2023 MRS SUKANTI SAHU 2421005WL023357 MRS SUKANTI SAHU 00468 UBIN0819395 1422 1422 Processed 30/08/2023 4974060609 SukantiSahu FINCARE SMALL FINANCE BANK LTD(608304)
103 CHHENDIPADA OR-21-005-034-004/24432
(PARANGA) 		2421005034NRG24170820230405083 17/08/2023 MR . BHAGIRATHI GARNYAK 2421005034WL023038 MR . BHAGIRATHI GARNYAK 00468 UBIN0819395 1185 1185 Processed 30/08/2023 4974060619 BHAGIRATHI GADNAYAK UNION BANK OF INDIA(508500)
104 CHHENDIPADA OR-21-005-034-004/24434
(PARANGA) 		2421005034NRG24170820230405084 17/08/2023 MRS BINA PATRA 2421005034WL023038 MRS BINA PATRA 00468 UBIN0819395 1185 1185 Processed 30/08/2023 4974060622 BINA PATRA UNION BANK OF INDIA(508500)
105 CHHENDIPADA OR-21-005-034-004/24489
(PARANGA) 		2421005034NRG24170820230405085 17/08/2023 MR BAIKUNTH MAHAKHUDA 2421005034WL023038 MR BAIKUNTH MAHAKHUDA 00468 UBIN0819395 1185 1185 Processed 30/08/2023 4974060611 BAIKUNTHA MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHHENDIPADA OR-21-005-034-004/24790
(PARANGA) 		2421005034NRG24170820230405135 17/08/2023 MR AMULYA MAHAKHUD 2421005034WL023039 MR AMULYA MAHAKHUD 00468 UBIN0819395 1422 1422 Processed 30/08/2023 4974060657 AMULYA MAHAKHUD UNION BANK OF INDIA(508500)
107 CHHENDIPADA OR-21-005-034-004/24790
(PARANGA) 		2421005000NRG24170820230407478 17/08/2023 MRS JAYANTI MAHAKHUD 2421005WL023357 MRS JAYANTI MAHAKHUD 00468 UBIN0819395 1422 1422 Processed 30/08/2023 4974060658 JAYANTI MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHHENDIPADA OR-21-005-034-004/34064
(PARANGA) 		2421005034NRG24170820230405094 17/08/2023 MRS RABI NAYAK 2421005034WL023038 MRS RABI NAYAK 00468 UBIN0819395 1185 1185 Processed 30/08/2023 4974060620 RABI NAIK UNION BANK OF INDIA(508500)
109 CHHENDIPADA OR-21-005-034-004/34242
(PARANGA) 		2421005034NRG24170820230405140 17/08/2023 MR SUMANTA SAHOO 2421005034WL023039 MR SUMANTA SAHOO 00468 UBIN0819395 1422 1422 Processed 30/08/2023 4974060624 SUMANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHHENDIPADA OR-21-005-034-004/34243
(PARANGA) 		2421005034NRG24170820230405141 17/08/2023 MR SARATHI ROUT 2421005034WL023039 MR SARATHI ROUT 00468 UBIN0819395 1422 1422 Processed 30/08/2023 4974060615 SARATHI ROUT UNION BANK OF INDIA(508500)
111 CHHENDIPADA OR-21-005-034-004/34281
(PARANGA) 		2421005034NRG24170820230405144 17/08/2023 MRS PANCHALI BHOI 2421005034WL023039 MRS PANCHALI BHOI 00468 UBIN0819395 1422 1422 Processed 30/08/2023 4974060614 PANCHALI BHOI UNION BANK OF INDIA(508500)
112 CHHENDIPADA OR-21-005-034-004/343382
(PARANGA) 		2421005000NRG24170820230407489 17/08/2023 MRS LIPIKA BEHERA 2421005WL023357 MRS LIPIKA BEHERA 00468 UBIN0819395 1422 1422 Processed 30/08/2023 4974060623 MRS LIPIKA BEHERA STATE BANK OF INDIA(508548)
113 CHHENDIPADA OR-21-005-034-004/343384
(PARANGA) 		2421005034NRG24170820230405100 17/08/2023 MR. ROHIT PATRA 2421005034WL023038 MR. ROHIT PATRA 00468 UBIN0819395 1185 1185 Processed 30/08/2023 4974060616 ROHIT PATRA UNION BANK OF INDIA(508500)
114 CHHENDIPADA OR-21-005-034-004/343407
(PARANGA) 		2421005034NRG24170820230405102 17/08/2023 Mr. DHANU DALABEHERA 2421005034WL023038 Mr. DHANU DALABEHERA 00468 UBIN0819395 1185 1185 Processed 30/08/2023 4974060656 DHANU DALABEHERA UNION BANK OF INDIA(508500)
115 CHHENDIPADA OR-21-005-034-004/343408
(PARANGA) 		2421005034NRG24170820230405104 17/08/2023 Mr. BHABAGRAHI JENA 2421005034WL023038 Mr. BHABAGRAHI JENA 00468 UBIN0819395 1185 1185 Processed 30/08/2023 4974060618 BHABAGRAHI JENA UNION BANK OF INDIA(508500)
116 CHHENDIPADA OR-21-005-034-004/343539
(PARANGA) 		2421005034NRG24170820230405106 17/08/2023 MRS SANJUKTA NAYAK 2421005034WL023038 MRS SANJUKTA NAYAK 00468 UBIN0819395 1185 1185 Processed 30/08/2023 4974060655 SANJUKTA NAYAK UNION BANK OF INDIA(508500)
117 CHHENDIPADA OR-21-005-034-004/343635
(PARANGA) 		2421005034NRG24170820230405147 17/08/2023 HAPI BEHERA 2421005034WL023039 HAPI BEHERA 00468 UBIN0819395 1422 1422 Processed 30/08/2023 4974060617 HAPI BEHERA UNION BANK OF INDIA(508500)
SubTotal 24885 24885
118 CHHENDIPADA OR-21-005-034-004/24487
(PARANGA) 		2421005000NRG24170820230407474 17/08/2023 TARANI DALABEHERA 2421005WL023357 TARANI DALABEHERA 00552 DCBL0000130 1422 1422 Processed 30/08/2023 4974060608 TARANI DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
119 CHHENDIPADA OR-21-005-034-004/343488
(PARANGA) 		2421005000NRG24170820230407491 17/08/2023 LIJI PATRA 2421005WL023357 LIJI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974060721 LIJI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 153339 153339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005034_170823APB_FTO_463966 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1422
2 CHHENDIPADA OR2421005034_170823APB_FTO_463966 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 2607
3 CHHENDIPADA OR2421005034_170823APB_FTO_463966 Bank of India BKID0005560 ANGUL 5688
4 CHHENDIPADA OR2421005034_170823APB_FTO_463966 Canara Bank CNRB0002322 ANGUL 8295
5 CHHENDIPADA OR2421005034_170823APB_FTO_463966 Canara Bank CNRB0003369 CHENDIPADA 1422
6 CHHENDIPADA OR2421005034_170823APB_FTO_463966 HDFC Bank HDFC0001969 CHHENDIPADA 4266
7 CHHENDIPADA OR2421005034_170823APB_FTO_463966 Indian Bank IDIB000A136 ANGUL 1659
8 CHHENDIPADA OR2421005034_170823APB_FTO_463966 Indian Overseas Bank IOBA0000934 KOSALA 237
9 CHHENDIPADA OR2421005034_170823APB_FTO_463966 Indian Overseas Bank IOBA0000966 ANGUL 1422
10 CHHENDIPADA OR2421005034_170823APB_FTO_463966 State Bank of India SBIN0000007 ANGUL 6636
11 CHHENDIPADA OR2421005034_170823APB_FTO_463966 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 74418
12 CHHENDIPADA OR2421005034_170823APB_FTO_463966 State Bank of India SBIN0012065 ANGUL BAZAR 1422
13 CHHENDIPADA OR2421005034_170823APB_FTO_463966 State Bank of India SBIN0021195 ANGUL 2844
14 CHHENDIPADA OR2421005034_170823APB_FTO_463966 UCO Bank UCBA0003152 AMALAPADA 11850
15 CHHENDIPADA OR2421005034_170823APB_FTO_463966 Union Bank of India UBIN0535885 ANGUL 1422
16 CHHENDIPADA OR2421005034_170823APB_FTO_463966 Union Bank of India UBIN0819395 KUMANDA 24885
17 CHHENDIPADA OR2421005034_170823APB_FTO_463966 Development Credit Bank Ltd. DCBL0000130 JARASINGHA 1422
18 CHHENDIPADA OR2421005034_170823APB_FTO_463966 Odisha Gramya Bank IOBA0ROGB01 KARBAR 1422

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