Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:22:28 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005003_020723APB_FTO_304098
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-21-005-003-001/20924
(BALIPATA) 		2421005003NRG24270620230260972 02/07/2023 JEMA GARNAIK 2421005003WL012499 JEMA GARNAIK 00045 BARB0JAMUNA 948 948 Processed 11/07/2023 3324275958 JEMA GARNAIK BANK OF BARODA(606985)
2 CHHENDIPADA OR-21-005-003-004/19916
(BALIPATA) 		2421005003NRG24270620230260994 02/07/2023 SUDAM PRADHAN 2421005003WL012500 SUDAM PRADHAN 00045 BARB0JAMUNA 1422 1422 Processed 11/07/2023 3324275959 MR SUDAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 CHHENDIPADA OR-21-005-003-002/20239
(BALIPATA) 		2421005003NRG24270620230260980 02/07/2023 TAPASWINI MAJHI 2421005003WL012499 TAPASWINI MAJHI 00078 CNRB0003369 948 948 Processed 11/07/2023 3324275935 TAPASWINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHENDIPADA OR-21-005-003-002/20355
(BALIPATA) 		2421005003NRG24270620230260983 02/07/2023 LUCKY MAJHI 2421005003WL012499 LUCKY MAJHI 00078 CNRB0003369 948 948 Processed 11/07/2023 3324275932 LUCKY MAJHI CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-003-002/20383
(BALIPATA) 		2421005003NRG24270620230261030 02/07/2023 SHARANGA SAHU 2421005003WL012502 SHARANGA SAHU 00078 CNRB0003369 1422 1422 Processed 11/07/2023 3324275968 SARANGA SAHU CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-003-002/20512
(BALIPATA) 		2421005003NRG24270620230261035 02/07/2023 CHARULATA NAIK 2421005003WL012502 CHARULATA NAIK 00078 CNRB0003369 1422 1422 Processed 11/07/2023 3324275939 CHARULATANAIK FINCARE SMALL FINANCE BANK LTD(608304)
7 CHHENDIPADA OR-21-005-003-002/20512
(BALIPATA) 		2421005003NRG24270620230261034 02/07/2023 TARUNASEN NAIK 2421005003WL012502 TARUNASEN NAIK 00078 CNRB0003369 1422 1422 Processed 11/07/2023 3324275967 TARUNASEN NAIK CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-003-002/90284
(BALIPATA) 		2421005003NRG24270620230261042 02/07/2023 JHILI SAHOO 2421005003WL012502 JHILI SAHOO 00078 CNRB0003369 1422 1422 Processed 11/07/2023 3324275937 Jhili Sahoo BANK OF BARODA(606985)
9 CHHENDIPADA OR-21-005-003-004/90412
(BALIPATA) 		2421005003NRG24270620230261003 02/07/2023 SABITA PRADHAN 2421005003WL012500 SABITA PRADHAN 00078 CNRB0003369 1422 1422 Processed 11/07/2023 3324275936 SABITA PRADHAN CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-003-007/36644
(BALIPATA) 		2421005003NRG24270620230261017 02/07/2023 SUPRIYA DASH 2421005003WL012501 SUPRIYA DASH 00078 CNRB0003369 1422 1422 Processed 11/07/2023 3324275938 SUPRIYADASH FINCARE SMALL FINANCE BANK LTD(608304)
11 CHHENDIPADA OR-21-005-003-007/36785
(BALIPATA) 		2421005003NRG24270620230261020 02/07/2023 RILI DAS 2421005003WL012501 RILI DAS 00078 CNRB0003369 1422 1422 Processed 11/07/2023 3324275933 RILI DAS ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-003-007/90717
(BALIPATA) 		2421005003NRG24270620230261025 02/07/2023 SUSHIL KUMAR DEHURY 2421005003WL012501 SUSHIL KUMAR DEHURY 00078 CNRB0003369 1422 1422 Processed 11/07/2023 3324275931 SUSHIL KUMAR DEHURY CANARA BANK(508532)
13 CHHENDIPADA OR-21-005-003-007/91071
(BALIPATA) 		2421005003NRG24270620230261026 02/07/2023 SUMI MAJHI 2421005003WL012501 SUMI MAJHI 00078 CNRB0003369 1422 1422 Processed 11/07/2023 3324275934 SUMIMAJHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14694 14694
14 CHHENDIPADA OR-21-005-003-007/36877
(BALIPATA) 		2421005003NRG24270620230261021 02/07/2023 MR ARUN SAHOO 2421005003WL012501 MR ARUN SAHOO 00168 ICIC0002565 1422 1422 Processed 11/07/2023 3324275970 MRS ARUN SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 CHHENDIPADA OR-21-005-003-001/20918
(BALIPATA) 		2421005003NRG24270620230260971 02/07/2023 Mrs . JAMINI GARNAIK 2421005003WL012499 Mrs . JAMINI GARNAIK 00415 SBIN0002042 948 948 Processed 11/07/2023 3324275903 MRS JAMINI GARNAIK STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-003-001/36601
(BALIPATA) 		2421005003NRG24270620230260974 02/07/2023 SUKUMARI SAHOO 2421005003WL012499 SUKUMARI SAHOO 00415 SBIN0002042 948 948 Processed 11/07/2023 3324275957 SUKUMARI SAHOO ODISHA GRAMYA BANK(607060)
17 CHHENDIPADA OR-21-005-003-002/20101
(BALIPATA) 		2421005003NRG24270620230260976 02/07/2023 KAILASH CHANDRA MAJHI 2421005003WL012499 KAILASH CHANDRA MAJHI 00415 SBIN0002042 948 948 Processed 11/07/2023 3324275914 MR KAILASH CHANDRA MAJHI STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-003-002/20101
(BALIPATA) 		2421005003NRG24270620230260975 02/07/2023 URMILA MAJHI 2421005003WL012499 URMILA MAJHI 00415 SBIN0002042 948 948 Processed 11/07/2023 3324275952 URMILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHENDIPADA OR-21-005-003-002/20152
(BALIPATA) 		2421005003NRG24270620230260977 02/07/2023 SILU MAJHI 2421005003WL012499 SILU MAJHI 00415 SBIN0002042 948 948 Processed 11/07/2023 3324275916 Mr SILU MAJHI STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-003-002/20154
(BALIPATA) 		2421005003NRG24270620230261027 02/07/2023 GOKUL GADANAYAK 2421005003WL012502 GOKUL GADANAYAK 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275917 MR GOKUL GADANAYAK STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-003-002/20226
(BALIPATA) 		2421005003NRG24270620230260978 02/07/2023 PITABAS MAJHI 2421005003WL012499 PITABAS MAJHI 00415 SBIN0002042 948 948 Processed 11/07/2023 3324275926 PITABAS MAJHI STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-003-002/20227
(BALIPATA) 		2421005003NRG24270620230260979 02/07/2023 RITA MAJHI 2421005003WL012499 RITA MAJHI 00415 SBIN0002042 948 948 Processed 11/07/2023 3324275948 MRS RITA MAJHI STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-003-002/20239
(BALIPATA) 		2421005003NRG24270620230260981 02/07/2023 APINDRA MAJHI 2421005003WL012499 APINDRA MAJHI 00415 SBIN0002042 948 948 Processed 11/07/2023 3324275922 APINDRA MAJHI ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-003-002/20243
(BALIPATA) 		2421005003NRG24270620230260959 02/07/2023 CHAMPA GADANAYAK 2421005003WL012497 CHAMPA GADANAYAK 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275904 CHAMPA GADANAYAK ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-003-002/20305
(BALIPATA) 		2421005003NRG24270620230261029 02/07/2023 LOCHAN PRADHAN 2421005003WL012502 LOCHAN PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275919 LOCHAN PRADHAN STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-003-002/20355
(BALIPATA) 		2421005003NRG24270620230260982 02/07/2023 SANJU MAJHI 2421005003WL012499 SANJU MAJHI 00415 SBIN0002042 948 948 Processed 11/07/2023 3324275912 MRS SANJU MAJHI STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-003-002/20450
(BALIPATA) 		2421005003NRG24270620230261031 02/07/2023 BIPIN BIHARI SAHU 2421005003WL012502 BIPIN BIHARI SAHU 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275902 MR BIPIN BIHARI SAHOO STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-003-002/20458
(BALIPATA) 		2421005003NRG24270620230261032 02/07/2023 ACHYUTANANDA GARNAIK 2421005003WL012502 ACHYUTANANDA GARNAIK 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275900 MR ACHYUTANANDA GARNAIK STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-003-002/20499
(BALIPATA) 		2421005003NRG24270620230261033 02/07/2023 CHITTA RANJAN GARNAIK 2421005003WL012502 CHITTA RANJAN GARNAIK 00415 SBIN0002042 474 474 Processed 11/07/2023 3324275963 CHITTA RANJAN GARNAYAK ICICI BANK LTD(508534)
30 CHHENDIPADA OR-21-005-003-002/20507
(BALIPATA) 		2421005003NRG24270620230260966 02/07/2023 SUBAS SWAIN 2421005003WL012498 SUBAS SWAIN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275924 MR SUBAS SWAIN STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-003-002/20592
(BALIPATA) 		2421005003NRG24270620230260968 02/07/2023 ARATI SWAIN 2421005003WL012498 ARATI SWAIN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275977 MRS ARATI SWAIN STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-003-002/20592
(BALIPATA) 		2421005003NRG24270620230260967 02/07/2023 Mr. RAMESH SWAIN 2421005003WL012498 Mr. RAMESH SWAIN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275978 MR RAMESH SWAIN STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-003-002/20629
(BALIPATA) 		2421005003NRG24270620230261038 02/07/2023 KAILASH SAHU 2421005003WL012502 KAILASH SAHU 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275947 KAILASH SAHU UCO BANK(607066)
34 CHHENDIPADA OR-21-005-003-002/20678
(BALIPATA) 		2421005003NRG24270620230260960 02/07/2023 KARUNAKAR PRADHAN 2421005003WL012497 KARUNAKAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275962 KARUNAKAR PRADHAN INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-003-002/20682
(BALIPATA) 		2421005003NRG24270620230261039 02/07/2023 Mr.DAMODARA SAHU 2421005003WL012502 Mr.DAMODARA SAHU 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275964 MR DAMODARA SAHU STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-003-002/20682
(BALIPATA) 		2421005003NRG24270620230261040 02/07/2023 Mr.TITU SAHU 2421005003WL012502 Mr.TITU SAHU 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275944 MR TITU SAHU STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-003-002/20732
(BALIPATA) 		2421005003NRG24270620230261041 02/07/2023 KETAKI BEHERA 2421005003WL012502 KETAKI BEHERA 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275910 MRS KETAKI BEHERA STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-003-002/20791
(BALIPATA) 		2421005003NRG24270620230260970 02/07/2023 MANAS RANJAN PRADHAN 2421005003WL012498 MANAS RANJAN PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275925 MR MANAS RANJAN PRADHAN STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-003-002/20791
(BALIPATA) 		2421005003NRG24270620230260969 02/07/2023 Mrs. CHHAYA PRADHAN 2421005003WL012498 Mrs. CHHAYA PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275908 MRS CHHAYA PRADHAN STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-003-002/36510
(BALIPATA) 		2421005003NRG24270620230260986 02/07/2023 Mrs. KHULANA BISWAL 2421005003WL012500 Mrs. KHULANA BISWAL 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275941 MRS KHULANA BISWAL STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-003-002/36622
(BALIPATA) 		2421005003NRG24270620230260961 02/07/2023 PRAMILA SAHOO 2421005003WL012497 PRAMILA SAHOO 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275956 MR SILU SAHOO STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-003-002/36738
(BALIPATA) 		2421005003NRG24270620230260984 02/07/2023 JHARI MAJHI 2421005003WL012499 JHARI MAJHI 00415 SBIN0002042 948 948 Processed 11/07/2023 3324275955 PRAMILA MAJHI WO ANANTA MAJHI UNION BANK OF INDIA(508500)
43 CHHENDIPADA OR-21-005-003-002/36850
(BALIPATA) 		2421005003NRG24270620230260962 02/07/2023 ADITYA MAJHI 2421005003WL012497 ADITYA MAJHI 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275965 MR ADITYA MAJHI STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-003-002/90175
(BALIPATA) 		2421005003NRG24270620230260963 02/07/2023 ANANDA MAJHI 2421005003WL012497 ANANDA MAJHI 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275954 ANANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHENDIPADA OR-21-005-003-002/90286
(BALIPATA) 		2421005003NRG24270620230261043 02/07/2023 MUNA SAHOO 2421005003WL012502 MUNA SAHOO 00415 SBIN0002042 237 237 Processed 11/07/2023 3324275927 MUNA SAHOO STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-003-002/90360
(BALIPATA) 		2421005003NRG24270620230260965 02/07/2023 PRAMILA PRADHAN 2421005003WL012497 PRAMILA PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275953 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-003-002/90360
(BALIPATA) 		2421005003NRG24270620230260964 02/07/2023 RAMAKANTA PRADHAN 2421005003WL012497 RAMAKANTA PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275961 MR RAMAKANTA PRADHAN STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-003-002/90740
(BALIPATA) 		2421005003NRG24270620230260985 02/07/2023 RANJAN BEHERA 2421005003WL012499 RANJAN BEHERA 00415 SBIN0002042 948 948 Processed 11/07/2023 3324275901 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-003-004/19795
(BALIPATA) 		2421005003NRG24270620230260987 02/07/2023 KAMINI SAHU 2421005003WL012500 KAMINI SAHU 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275945 KAMINI SAHU ODISHA GRAMYA BANK(607060)
50 CHHENDIPADA OR-21-005-003-004/19804
(BALIPATA) 		2421005003NRG24270620230260988 02/07/2023 NAGEN PADHAN 2421005003WL012500 NAGEN PADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275928 MR NAGEN PADHAN STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-003-004/19864
(BALIPATA) 		2421005003NRG24270620230260989 02/07/2023 MANJULATA PRADHAN 2421005003WL012500 MANJULATA PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275950 MANJULATA PRADHAN STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-003-004/19867
(BALIPATA) 		2421005003NRG24270620230260990 02/07/2023 BISHA PRADHAN 2421005003WL012500 BISHA PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275942 MR BISH PRADHAN STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-003-004/19888
(BALIPATA) 		2421005003NRG24270620230260991 02/07/2023 BIPIN SAHU 2421005003WL012500 BIPIN SAHU 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275946 MR BIPIN SAHU STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-003-004/19916
(BALIPATA) 		2421005003NRG24270620230260995 02/07/2023 BABITA PRADHAN 2421005003WL012500 BABITA PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275969 MRS BABITA PRADHAN STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-003-004/36007
(BALIPATA) 		2421005003NRG24270620230260996 02/07/2023 SUBASA SAHU 2421005003WL012500 SUBASA SAHU 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275949 SUBASA SAHU STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-003-004/36752
(BALIPATA) 		2421005003NRG24270620230260997 02/07/2023 DILESWAR PRADHAN 2421005003WL012500 DILESWAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275899 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-003-004/90063
(BALIPATA) 		2421005003NRG24270620230260998 02/07/2023 RASANANDA SAHU 2421005003WL012500 RASANANDA SAHU 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275943 RASANANDA SAHU STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-003-004/90063
(BALIPATA) 		2421005003NRG24270620230260999 02/07/2023 SUKUMARI SAHU 2421005003WL012500 SUKUMARI SAHU 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275911 MRS SUKUMARI SAHU STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-003-004/90127
(BALIPATA) 		2421005003NRG24270620230261000 02/07/2023 SISHIR PRADHAN 2421005003WL012500 SISHIR PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275921 SISHIR PRADHAN STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-003-004/90279
(BALIPATA) 		2421005003NRG24270620230261002 02/07/2023 Mr. KUNA SAHU 2421005003WL012500 Mr. KUNA SAHU 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275951 MR KUNA SAHU STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-003-004/90413
(BALIPATA) 		2421005003NRG24270620230261004 02/07/2023 KUNA PRADHAN 2421005003WL012500 KUNA PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275920 MR KUNA PRADHAN STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-003-007/19563
(BALIPATA) 		2421005003NRG24270620230261005 02/07/2023 SOMABARI ROUT 2421005003WL012501 SOMABARI ROUT 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275909 SOMABARI ROUT ODISHA GRAMYA BANK(607060)
63 CHHENDIPADA OR-21-005-003-007/19581
(BALIPATA) 		2421005003NRG24270620230261006 02/07/2023 BAYANTI SAHOO 2421005003WL012501 BAYANTI SAHOO 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275923 MR BAYANTI SAHOO STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-003-007/19584
(BALIPATA) 		2421005003NRG24270620230261007 02/07/2023 Mr. BHAGABAN MAJHI 2421005003WL012501 Mr. BHAGABAN MAJHI 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275960 MR BHAGABAN MAJHI STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-003-007/19613
(BALIPATA) 		2421005003NRG24270620230261008 02/07/2023 Mr.KSHIROD KUMAR MAJHI 2421005003WL012501 Mr.KSHIROD KUMAR MAJHI 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275966 MR KSHIROD KUMAR MAJHI STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-003-007/19615
(BALIPATA) 		2421005003NRG24270620230261009 02/07/2023 GHASHI MAJHI 2421005003WL012501 GHASHI MAJHI 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275907 GHASHI MAJHI STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-003-007/19639
(BALIPATA) 		2421005003NRG24270620230261010 02/07/2023 NIRMALA DEHURY 2421005003WL012501 NIRMALA DEHURY 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275898 MRS NIRMALA DEHURY STATE BANK OF INDIA(508548)
68 CHHENDIPADA OR-21-005-003-007/19643
(BALIPATA) 		2421005003NRG24270620230261012 02/07/2023 BIDYADHAR SAHU 2421005003WL012501 BIDYADHAR SAHU 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275930 BIDYADHAR SAHU STATE BANK OF INDIA(508548)
69 CHHENDIPADA OR-21-005-003-007/19644
(BALIPATA) 		2421005003NRG24270620230261013 02/07/2023 MILU MAJHI 2421005003WL012501 MILU MAJHI 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275905 MILU MAJHI STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-003-007/35999
(BALIPATA) 		2421005003NRG24270620230261016 02/07/2023 DROUPADI DASH 2421005003WL012501 DROUPADI DASH 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275915 MRS DROUPADI DASH STATE BANK OF INDIA(508548)
71 CHHENDIPADA OR-21-005-003-007/36644
(BALIPATA) 		2421005003NRG24270620230261018 02/07/2023 MANAS DASH 2421005003WL012501 MANAS DASH 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275906 MANAS DASH STATE BANK OF INDIA(508548)
72 CHHENDIPADA OR-21-005-003-007/36645
(BALIPATA) 		2421005003NRG24270620230261019 02/07/2023 DASARATHI MAJHI 2421005003WL012501 DASARATHI MAJHI 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275913 MR DASARATHI MAJHI STATE BANK OF INDIA(508548)
73 CHHENDIPADA OR-21-005-003-007/90205
(BALIPATA) 		2421005003NRG24270620230261022 02/07/2023 JHILI DASH 2421005003WL012501 JHILI DASH 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275918 MRS JHILI DASH STATE BANK OF INDIA(508548)
74 CHHENDIPADA OR-21-005-003-007/90709
(BALIPATA) 		2421005003NRG24270620230261023 02/07/2023 TRILOCHAN SAHU 2421005003WL012501 TRILOCHAN SAHU 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275929 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-003-007/90710
(BALIPATA) 		2421005003NRG24270620230261024 02/07/2023 RANJAN DEHURY 2421005003WL012501 RANJAN DEHURY 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3324275940 MR RANJAN DEHURY STATE BANK OF INDIA(508548)
SubTotal 79395 79395
76 CHHENDIPADA OR-21-005-003-001/36601
(BALIPATA) 		2421005003NRG24270620230260973 02/07/2023 RANJAN KUMAR SAHU 2421005003WL012499 RANJAN KUMAR SAHU 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324275976 RANJAN KUMAR SAHU ODISHA GRAMYA BANK(607060)
77 CHHENDIPADA OR-21-005-003-002/20189
(BALIPATA) 		2421005003NRG24270620230261028 02/07/2023 TANKADHAR SWAIN 2421005003WL012502 TANKADHAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324275971 TANKADHAR SWAIN ODISHA GRAMYA BANK(607060)
78 CHHENDIPADA OR-21-005-003-002/20533
(BALIPATA) 		2421005003NRG24270620230261036 02/07/2023 TUANI MAJHI 2421005003WL012502 TUANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324275972 TUANI MAJHI ODISHA GRAMYA BANK(607060)
79 CHHENDIPADA OR-21-005-003-002/20578
(BALIPATA) 		2421005003NRG24270620230261037 02/07/2023 URMILA DEHURI 2421005003WL012502 URMILA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324275975 URMILA DEHURI ODISHA GRAMYA BANK(607060)
80 CHHENDIPADA OR-21-005-003-002/90286
(BALIPATA) 		2421005003NRG24270620230261044 02/07/2023 JAYANTI SAHOO 2421005003WL012502 JAYANTI SAHOO 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3324275895 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
81 CHHENDIPADA OR-21-005-003-004/19888
(BALIPATA) 		2421005003NRG24270620230260992 02/07/2023 MRS GITA SAHU 2421005003WL012500 MRS GITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324275973 MRS GITA SAHU ODISHA GRAMYA BANK(607060)
82 CHHENDIPADA OR-21-005-003-004/19913
(BALIPATA) 		2421005003NRG24270620230260993 02/07/2023 DALI SAHU 2421005003WL012500 DALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324275894 DALI SAHU ODISHA GRAMYA BANK(607060)
83 CHHENDIPADA OR-21-005-003-004/90127
(BALIPATA) 		2421005003NRG24270620230261001 02/07/2023 MINATI PRADHAN 2421005003WL012500 MINATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324275897 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-003-007/19641
(BALIPATA) 		2421005003NRG24270620230261011 02/07/2023 MENTA SAHOO 2421005003WL012501 MENTA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324275896 MENTA SAHOO ODISHA GRAMYA BANK(607060)
85 CHHENDIPADA OR-21-005-003-007/19656
(BALIPATA) 		2421005003NRG24270620230261015 02/07/2023 HADIANI SAHOO 2421005003WL012501 HADIANI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324275974 HADIANI SAHOO ODISHA GRAMYA BANK(607060)
86 CHHENDIPADA OR-21-005-003-007/19656
(BALIPATA) 		2421005003NRG24270620230261014 02/07/2023 MR BALIA SAHU 2421005003WL012501 MR BALIA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324275893 MR BALIA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 13983 13983
Total 111864 111864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005003_020723APB_FTO_304098 Bank of Baroda BARB0JAMUNA JAMUNALI 2370
2 CHHENDIPADA OR2421005003_020723APB_FTO_304098 Canara Bank CNRB0003369 CHENDIPADA 14694
3 CHHENDIPADA OR2421005003_020723APB_FTO_304098 ICICI BANK ICIC0002565 CHHENDIPADA 1422
4 CHHENDIPADA OR2421005003_020723APB_FTO_304098 State Bank of India SBIN0002042 CHENNADIPADA 79395
5 CHHENDIPADA OR2421005003_020723APB_FTO_304098 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 13983

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