Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:14:39 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005011_261023APB_FTO_689145
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-21-005-011-001/5457
(JARAPADA) 		2421005011NRG24261020230551480 26/10/2023 SANJUKTA PRADHAN 2421005011WL053438 SANJUKTA PRADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033335 SANJUKTA PRADHAN GENERAL POST OFFICE(607245)
2 CHHENDIPADA OR-21-005-011-001/5457
(JARAPADA) 		2421005011NRG24261020230551479 26/10/2023 SANJUKTA PRADHAN 2421005011WL053438 SANJUKTA PRADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033334 SANJUKTA PRADHAN GENERAL POST OFFICE(607245)
3 CHHENDIPADA OR-21-005-011-002/36221
(JARAPADA) 		2421005011NRG24261020230551506 26/10/2023 CHANDRA MANI SAHU 2421005011WL053441 CHANDRA MANI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033376 CHANDRAMANI SAHU INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-011-002/36221
(JARAPADA) 		2421005011NRG24261020230551508 26/10/2023 MUKUTA SAHU 2421005011WL053441 MUKUTA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033315 MUKTA SAHU INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-011-002/36221
(JARAPADA) 		2421005011NRG24261020230551507 26/10/2023 MUKUTA SAHU 2421005011WL053441 MUKUTA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033314 MUKTA SAHU INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-011-002/36857
(JARAPADA) 		2421005011NRG24261020230551454 26/10/2023 SWAPNESWAR PRADHAN 2421005011WL053435 SWAPNESWAR PRADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033333 SWPNESWAR PRADHAN GENERAL POST OFFICE(607245)
7 CHHENDIPADA OR-21-005-011-002/36857
(JARAPADA) 		2421005011NRG24261020230551453 26/10/2023 SWAPNESWAR PRADHAN 2421005011WL053435 SWAPNESWAR PRADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033332 SWPNESWAR PRADHAN GENERAL POST OFFICE(607245)
8 CHHENDIPADA OR-21-005-011-002/36860
(JARAPADA) 		2421005011NRG24261020230551456 26/10/2023 BASANTI PRADHAN 2421005011WL053435 BASANTI PRADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033343 BASANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHENDIPADA OR-21-005-011-002/36860
(JARAPADA) 		2421005011NRG24261020230551455 26/10/2023 BASANTI PRADHAN 2421005011WL053435 BASANTI PRADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033342 BASANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-011-002/36896
(JARAPADA) 		2421005011NRG24261020230551474 26/10/2023 MANAS SAHU 2421005011WL053437 MANAS SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033330 MANAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHENDIPADA OR-21-005-011-002/36896
(JARAPADA) 		2421005011NRG24261020230551472 26/10/2023 MANAS SAHU 2421005011WL053437 MANAS SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033329 MANAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHENDIPADA OR-21-005-011-002/37064
(JARAPADA) 		2421005011NRG24261020230551514 26/10/2023 KABITA SAHU 2421005011WL053442 KABITA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033324 KABITA SAHU INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-011-002/37064
(JARAPADA) 		2421005011NRG24261020230551513 26/10/2023 KABITA SAHU 2421005011WL053442 KABITA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033323 KABITA SAHU INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-011-002/37067
(JARAPADA) 		2421005011NRG24261020230551569 26/10/2023 BADAL BEHERA 2421005011WL053454 BADAL BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033341 BADAL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHENDIPADA OR-21-005-011-002/37067
(JARAPADA) 		2421005011NRG24261020230551567 26/10/2023 BADAL BEHERA 2421005011WL053454 BADAL BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033340 BADAL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHENDIPADA OR-21-005-011-002/37067
(JARAPADA) 		2421005011NRG24261020230551566 26/10/2023 ROJALIN GOCHHAYAT 2421005011WL053454 ROJALIN GOCHHAYAT 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033346 ROJALIN GOCHHAET INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-011-002/37067
(JARAPADA) 		2421005011NRG24261020230551568 26/10/2023 ROJALIN GOCHHAYAT 2421005011WL053454 ROJALIN GOCHHAYAT 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033347 ROJALIN GOCHHAET INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-011-002/37068
(JARAPADA) 		2421005011NRG24261020230551565 26/10/2023 LOKANATH BEHERA 2421005011WL053453 LOKANATH BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033359 LOKANATH BEHERA INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-011-002/37068
(JARAPADA) 		2421005011NRG24261020230551562 26/10/2023 LOKANATH BEHERA 2421005011WL053453 LOKANATH BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033358 LOKANATH BEHERA INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-011-002/37068
(JARAPADA) 		2421005011NRG24261020230551560 26/10/2023 PUSPALATA BEHERA 2421005011WL053453 PUSPALATA BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033327 PUSPALATA BEHERA INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-011-002/37068
(JARAPADA) 		2421005011NRG24261020230551563 26/10/2023 PUSPALATA BEHERA 2421005011WL053453 PUSPALATA BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033328 PUSPALATA BEHERA INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-011-002/37068
(JARAPADA) 		2421005011NRG24261020230551561 26/10/2023 SARAT BEHERA 2421005011WL053453 SARAT BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033351 SARAT CHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-011-002/37068
(JARAPADA) 		2421005011NRG24261020230551564 26/10/2023 SARAT BEHERA 2421005011WL053453 SARAT BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033350 SARAT CHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-011-002/5472
(JARAPADA) 		2421005011NRG24261020230551553 26/10/2023 AMAR SAHU 2421005011WL053452 AMAR SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033381 AMAR SAHU INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-011-002/5472
(JARAPADA) 		2421005011NRG24261020230551551 26/10/2023 AMAR SAHU 2421005011WL053452 AMAR SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033382 AMAR SAHU INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-011-002/5472
(JARAPADA) 		2421005011NRG24261020230551552 26/10/2023 URMILA SAHU 2421005011WL053452 URMILA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033370 URMILA SAHU INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-011-002/5472
(JARAPADA) 		2421005011NRG24261020230551554 26/10/2023 URMILA SAHU 2421005011WL053452 URMILA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033369 URMILA SAHU INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-011-002/5494
(JARAPADA) 		2421005011NRG24261020230551511 26/10/2023 KUNTALA BEHERA 2421005011WL053441 KUNTALA BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033377 KUNTALA BEHERA INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-011-002/5494
(JARAPADA) 		2421005011NRG24261020230551509 26/10/2023 KUNTALA BEHERA 2421005011WL053441 KUNTALA BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033378 KUNTALA BEHERA INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-011-002/5538
(JARAPADA) 		2421005011NRG24261020230551530 26/10/2023 SANTILATA SAHU 2421005011WL053447 SANTILATA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033361 SHANTILATA SAHU INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-011-002/5538
(JARAPADA) 		2421005011NRG24261020230551532 26/10/2023 SANTILATA SAHU 2421005011WL053447 SANTILATA SAHU 00177 IOBA0000965 1185 1185 Processed 10/11/2023 7324033360 SHANTILATA SAHU INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-011-002/5538
(JARAPADA) 		2421005011NRG24261020230551531 26/10/2023 SUSANTA SAHU 2421005011WL053447 SUSANTA SAHU 00177 IOBA0000965 1185 1185 Processed 10/11/2023 7324033383 SUSANTA SAHU INDIAN OVERSEAS BANK(508541)
33 CHHENDIPADA OR-21-005-011-002/5538
(JARAPADA) 		2421005011NRG24261020230551529 26/10/2023 SUSANTA SAHU 2421005011WL053447 SUSANTA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033384 SUSANTA SAHU INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-011-002/5543
(JARAPADA) 		2421005011NRG24261020230551555 26/10/2023 janardana behera 2421005011WL053452 janardana behera 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033308 JANARDAN BEHERA INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-011-002/5543
(JARAPADA) 		2421005011NRG24261020230551557 26/10/2023 janardana behera 2421005011WL053452 janardana behera 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033309 JANARDAN BEHERA INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-011-002/5543
(JARAPADA) 		2421005011NRG24261020230551556 26/10/2023 KAMADA BEHERA 2421005011WL053452 KAMADA BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033368 KAMANDA BEHERA INDIAN OVERSEAS BANK(508541)
37 CHHENDIPADA OR-21-005-011-002/5543
(JARAPADA) 		2421005011NRG24261020230551558 26/10/2023 KAMADA BEHERA 2421005011WL053452 KAMADA BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033367 KAMANDA BEHERA INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-011-002/5543
(JARAPADA) 		2421005011NRG24261020230551559 26/10/2023 RANJITA BEHERA 2421005011WL053452 RANJITA BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033318 RANJITA BEHERA INDIAN OVERSEAS BANK(508541)
39 CHHENDIPADA OR-21-005-011-002/5565
(JARAPADA) 		2421005011NRG24261020230551535 26/10/2023 CHHABI BEHERA 2421005011WL053447 CHHABI BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033331 CHHABI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHENDIPADA OR-21-005-011-002/5565
(JARAPADA) 		2421005011NRG24261020230551534 26/10/2023 SATYABHAMA BEHERA 2421005011WL053447 SATYABHAMA BEHERA 00177 IOBA0000965 1185 1185 Processed 10/11/2023 7324033299 SATYABHAMA BEHERA INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-011-002/5565
(JARAPADA) 		2421005011NRG24261020230551533 26/10/2023 TRINATHA BEHERA 2421005011WL053447 TRINATHA BEHERA 00177 IOBA0000965 1185 1185 Processed 10/11/2023 7324033295 TRINATH BEHERA INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-011-002/5565
(JARAPADA) 		2421005011NRG24261020230551536 26/10/2023 TRINATHA BEHERA 2421005011WL053447 TRINATHA BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033296 TRINATH BEHERA INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-011-002/5594
(JARAPADA) 		2421005000NRG24261020230552285 26/10/2023 MEGHI SAHOO 2421005WL053570 MEGHI SAHOO 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033313 MEGHI SAHU INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-011-002/5594
(JARAPADA) 		2421005000NRG24261020230552288 26/10/2023 MEGHI SAHOO 2421005WL053570 MEGHI SAHOO 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033312 MEGHI SAHU INDIAN OVERSEAS BANK(508541)
45 CHHENDIPADA OR-21-005-011-002/5594
(JARAPADA) 		2421005000NRG24261020230552287 26/10/2023 SASI SAHU 2421005WL053570 SASI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033366 SASI SAHU INDIAN OVERSEAS BANK(508541)
46 CHHENDIPADA OR-21-005-011-002/5594
(JARAPADA) 		2421005000NRG24261020230552286 26/10/2023 SUNITA SAHU 2421005WL053570 SUNITA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033338 SUNITA SAHU INDIAN OVERSEAS BANK(508541)
47 CHHENDIPADA OR-21-005-011-002/5594
(JARAPADA) 		2421005000NRG24261020230552289 26/10/2023 SUNITA SAHU 2421005WL053570 SUNITA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033339 SUNITA SAHU INDIAN OVERSEAS BANK(508541)
48 CHHENDIPADA OR-21-005-011-002/5595
(JARAPADA) 		2421005000NRG24261020230552291 26/10/2023 KAMALA SAHU 2421005WL053570 KAMALA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033373 KAMALA SAHU INDIAN OVERSEAS BANK(508541)
49 CHHENDIPADA OR-21-005-011-002/5595
(JARAPADA) 		2421005000NRG24261020230552290 26/10/2023 KAMALA SAHU 2421005WL053570 KAMALA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033374 KAMALA SAHU INDIAN OVERSEAS BANK(508541)
50 CHHENDIPADA OR-21-005-011-002/5666
(JARAPADA) 		2421005011NRG24261020230551478 26/10/2023 MAMATA SAHU 2421005011WL053437 MAMATA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033311 MAMATA SAHU INDIAN OVERSEAS BANK(508541)
51 CHHENDIPADA OR-21-005-011-002/5666
(JARAPADA) 		2421005011NRG24261020230551476 26/10/2023 MAMATA SAHU 2421005011WL053437 MAMATA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033310 MAMATA SAHU INDIAN OVERSEAS BANK(508541)
52 CHHENDIPADA OR-21-005-011-002/5666
(JARAPADA) 		2421005011NRG24261020230551475 26/10/2023 MR. HADIBANDHU SAHU 2421005011WL053437 MR. HADIBANDHU SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033380 HADIBANDHU SAHU INDIAN OVERSEAS BANK(508541)
53 CHHENDIPADA OR-21-005-011-002/5666
(JARAPADA) 		2421005011NRG24261020230551477 26/10/2023 MR. HADIBANDHU SAHU 2421005011WL053437 MR. HADIBANDHU SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033379 HADIBANDHU SAHU INDIAN OVERSEAS BANK(508541)
54 CHHENDIPADA OR-21-005-011-002/5684
(JARAPADA) 		2421005011NRG24261020230551458 26/10/2023 NARENDRA SAHU 2421005011WL053435 NARENDRA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033385 NARENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHENDIPADA OR-21-005-011-002/5684
(JARAPADA) 		2421005011NRG24261020230551457 26/10/2023 NARENDRA SAHU 2421005011WL053435 NARENDRA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033386 NARENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHENDIPADA OR-21-005-011-002/5700
(JARAPADA) 		2421005011NRG24261020230551546 26/10/2023 BABULI BEHERA 2421005011WL053451 BABULI BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033375 BABULI BEHERA GENERAL POST OFFICE(607245)
57 CHHENDIPADA OR-21-005-011-002/5730
(JARAPADA) 		2421005011NRG24261020230551539 26/10/2023 MEGHI SAHU 2421005011WL053449 MEGHI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033322 MEGHI SAHU INDIAN OVERSEAS BANK(508541)
58 CHHENDIPADA OR-21-005-011-002/5730
(JARAPADA) 		2421005011NRG24261020230551538 26/10/2023 MEGHI SAHU 2421005011WL053449 MEGHI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033321 MEGHI SAHU INDIAN OVERSEAS BANK(508541)
59 CHHENDIPADA OR-21-005-011-002/5737
(JARAPADA) 		2421005011NRG24261020230551460 26/10/2023 JYOTSNA RANI SAHU 2421005011WL053436 JYOTSNA RANI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033307 JYOTSNA RANI SAHU INDIAN OVERSEAS BANK(508541)
60 CHHENDIPADA OR-21-005-011-002/5737
(JARAPADA) 		2421005011NRG24261020230551462 26/10/2023 JYOTSNA RANI SAHU 2421005011WL053436 JYOTSNA RANI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033306 JYOTSNA RANI SAHU INDIAN OVERSEAS BANK(508541)
61 CHHENDIPADA OR-21-005-011-002/5737
(JARAPADA) 		2421005011NRG24261020230551461 26/10/2023 RAMESH SAHU 2421005011WL053436 RAMESH SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033364 RAMESH SAHU INDIAN OVERSEAS BANK(508541)
62 CHHENDIPADA OR-21-005-011-002/5737
(JARAPADA) 		2421005011NRG24261020230551459 26/10/2023 RAMESH SAHU 2421005011WL053436 RAMESH SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033365 RAMESH SAHU INDIAN OVERSEAS BANK(508541)
63 CHHENDIPADA OR-21-005-011-002/5747
(JARAPADA) 		2421005011NRG24261020230551543 26/10/2023 APARAJITA SAHU 2421005011WL053449 APARAJITA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033357 APARAJITA SAHU INDIAN OVERSEAS BANK(508541)
64 CHHENDIPADA OR-21-005-011-002/5747
(JARAPADA) 		2421005011NRG24261020230551541 26/10/2023 APARAJITA SAHU 2421005011WL053449 APARAJITA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033356 APARAJITA SAHU INDIAN OVERSEAS BANK(508541)
65 CHHENDIPADA OR-21-005-011-002/5747
(JARAPADA) 		2421005011NRG24261020230551540 26/10/2023 GOLEKHA SAHU 2421005011WL053449 GOLEKHA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033353 GOLEKHA SAHU.S/O-BIRABAR SAHU. INDIAN OVERSEAS BANK(508541)
66 CHHENDIPADA OR-21-005-011-002/5747
(JARAPADA) 		2421005011NRG24261020230551542 26/10/2023 GOLEKHA SAHU 2421005011WL053449 GOLEKHA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033352 GOLEKHA SAHU.S/O-BIRABAR SAHU. INDIAN OVERSEAS BANK(508541)
67 CHHENDIPADA OR-21-005-011-002/5755
(JARAPADA) 		2421005000NRG24261020230552293 26/10/2023 PARI SAHU 2421005WL053570 PARI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033320 PRAMILA SAHU INDIAN OVERSEAS BANK(508541)
68 CHHENDIPADA OR-21-005-011-002/5755
(JARAPADA) 		2421005000NRG24261020230552292 26/10/2023 PARI SAHU 2421005WL053570 PARI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033319 PRAMILA SAHU INDIAN OVERSEAS BANK(508541)
69 CHHENDIPADA OR-21-005-011-002/5769
(JARAPADA) 		2421005011NRG24261020230551518 26/10/2023 SANJUKTA PRADHAN 2421005011WL053442 SANJUKTA PRADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033302 SANJUKTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHENDIPADA OR-21-005-011-002/5769
(JARAPADA) 		2421005011NRG24261020230551516 26/10/2023 SANJUKTA PRADHAN 2421005011WL053442 SANJUKTA PRADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033303 SANJUKTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHENDIPADA OR-21-005-011-002/5769
(JARAPADA) 		2421005011NRG24261020230551515 26/10/2023 SARATA PRADHAN 2421005011WL053442 SARATA PRADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033300 SARAT CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
72 CHHENDIPADA OR-21-005-011-002/5769
(JARAPADA) 		2421005011NRG24261020230551517 26/10/2023 SARATA PRADHAN 2421005011WL053442 SARATA PRADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033301 SARAT CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
73 CHHENDIPADA OR-21-005-011-002/5783
(JARAPADA) 		2421005011NRG24261020230551463 26/10/2023 ANIRUDHA SAHU 2421005011WL053436 ANIRUDHA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033304 ANIRUDHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHENDIPADA OR-21-005-011-002/5783
(JARAPADA) 		2421005011NRG24261020230551465 26/10/2023 ANIRUDHA SAHU 2421005011WL053436 ANIRUDHA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033305 ANIRUDHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHENDIPADA OR-21-005-011-002/5783
(JARAPADA) 		2421005011NRG24261020230551464 26/10/2023 JASAMANTI SAHU 2421005011WL053436 JASAMANTI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033337 JASHOMATI SAHU INDIAN OVERSEAS BANK(508541)
76 CHHENDIPADA OR-21-005-011-002/5783
(JARAPADA) 		2421005011NRG24261020230551466 26/10/2023 JASAMANTI SAHU 2421005011WL053436 JASAMANTI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033336 JASHOMATI SAHU INDIAN OVERSEAS BANK(508541)
77 CHHENDIPADA OR-21-005-011-002/5843
(JARAPADA) 		2421005011NRG24261020230551470 26/10/2023 NIKANCHAN SAHU 2421005011WL053436 NIKANCHAN SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033363 NIKANCHAN SAHU INDIAN OVERSEAS BANK(508541)
78 CHHENDIPADA OR-21-005-011-002/5843
(JARAPADA) 		2421005011NRG24261020230551468 26/10/2023 NIKANCHAN SAHU 2421005011WL053436 NIKANCHAN SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033362 NIKANCHAN SAHU INDIAN OVERSEAS BANK(508541)
79 CHHENDIPADA OR-21-005-011-003/5370
(JARAPADA) 		2421005011NRG24261020230551549 26/10/2023 AIBANA SAHU 2421005011WL053451 AIBANA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033298 AIBAN SAHU INDIAN OVERSEAS BANK(508541)
80 CHHENDIPADA OR-21-005-011-003/5370
(JARAPADA) 		2421005011NRG24261020230551547 26/10/2023 AIBANA SAHU 2421005011WL053451 AIBANA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033297 AIBAN SAHU INDIAN OVERSEAS BANK(508541)
81 CHHENDIPADA OR-21-005-011-003/5370
(JARAPADA) 		2421005011NRG24261020230551548 26/10/2023 SHUKANTI SAHU 2421005011WL053451 SHUKANTI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033326 SHUKANTI SAHU INDIAN OVERSEAS BANK(508541)
82 CHHENDIPADA OR-21-005-011-003/5370
(JARAPADA) 		2421005011NRG24261020230551550 26/10/2023 SHUKANTI SAHU 2421005011WL053451 SHUKANTI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033325 SHUKANTI SAHU INDIAN OVERSEAS BANK(508541)
83 CHHENDIPADA OR-21-005-011-005/37073
(JARAPADA) 		2421005000NRG24261020230552297 26/10/2023 BANITA GOCHHAYAT 2421005WL053573 BANITA GOCHHAYAT 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033348 BANITA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHENDIPADA OR-21-005-011-005/37073
(JARAPADA) 		2421005000NRG24261020230552300 26/10/2023 BANITA GOCHHAYAT 2421005WL053573 BANITA GOCHHAYAT 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033349 BANITA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHENDIPADA OR-21-005-011-005/37073
(JARAPADA) 		2421005000NRG24261020230552301 26/10/2023 KANHU GOCHHAYAT 2421005WL053573 KANHU GOCHHAYAT 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033345 MR KANHU GOCHHAYAT STATE BANK OF INDIA(508548)
86 CHHENDIPADA OR-21-005-011-005/37073
(JARAPADA) 		2421005000NRG24261020230552298 26/10/2023 KANHU GOCHHAYAT 2421005WL053573 KANHU GOCHHAYAT 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033344 MR KANHU GOCHHAYAT STATE BANK OF INDIA(508548)
87 CHHENDIPADA OR-21-005-011-005/37074
(JARAPADA) 		2421005011NRG24261020230551523 26/10/2023 JEMAMANI SAHU 2421005011WL053444 JEMAMANI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033354 JEMAMANI SAHU INDIAN OVERSEAS BANK(508541)
88 CHHENDIPADA OR-21-005-011-005/37074
(JARAPADA) 		2421005011NRG24261020230551521 26/10/2023 JEMAMANI SAHU 2421005011WL053444 JEMAMANI SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033355 JEMAMANI SAHU INDIAN OVERSEAS BANK(508541)
89 CHHENDIPADA OR-21-005-011-005/37074
(JARAPADA) 		2421005011NRG24261020230551522 26/10/2023 RANJIT KUMAR SAHU 2421005011WL053444 RANJIT KUMAR SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033316 RANJIT KUMAR SAHU BANK OF BARODA(606985)
90 CHHENDIPADA OR-21-005-011-005/37074
(JARAPADA) 		2421005011NRG24261020230551524 26/10/2023 RANJIT KUMAR SAHU 2421005011WL053444 RANJIT KUMAR SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324033317 RANJIT KUMAR SAHU BANK OF BARODA(606985)
SubTotal 127032 127032
91 CHHENDIPADA OR-21-005-011-005/37073
(JARAPADA) 		2421005000NRG24261020230552302 26/10/2023 PAYAL BEHERA 2421005WL053573 PAYAL BEHERA 00415 SBIN0006121 1422 1422 Processed 10/11/2023 7324033371 MISS PAYAL BEHERA STATE BANK OF INDIA(508548)
92 CHHENDIPADA OR-21-005-011-005/37073
(JARAPADA) 		2421005000NRG24261020230552299 26/10/2023 PAYAL BEHERA 2421005WL053573 PAYAL BEHERA 00415 SBIN0006121 1422 1422 Processed 10/11/2023 7324033372 MISS PAYAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 129876 129876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005011_261023APB_FTO_689145 Indian Overseas Bank IOBA0000965 IOB ,JARAPADA 2844
2 CHHENDIPADA OR2421005011_261023APB_FTO_689145 Indian Overseas Bank IOBA0000965 jarapada 6873
3 CHHENDIPADA OR2421005011_261023APB_FTO_689145 Indian Overseas Bank IOBA0000965 JARPADA 117315
4 CHHENDIPADA OR2421005011_261023APB_FTO_689145 State Bank of India SBIN0006121 BANTALA 2844

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