Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:50:26 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005019_221223APB_FTO_927341
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-21-005-019-001/1950
(KUKURPETA) 		2421005000NRG24221220230685732 22/12/2023 CHARULATA BAGHA 2421005WL074329 CHARULATA BAGHA 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1549345527 CHARULATA BAGHA CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-019-001/1953
(KUKURPETA) 		2421005000NRG24221220230685733 22/12/2023 KANCHAN SAHU 2421005WL074329 KANCHAN SAHU 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1549345528 KANCHAN SAHU W/O RABI SAHU UNION BANK OF INDIA(508500)
3 CHHENDIPADA OR-21-005-019-001/2019
(KUKURPETA) 		2421005000NRG24221220230685738 22/12/2023 BIJULI SAHU 2421005WL074329 BIJULI SAHU 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1549345529 BIJULI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHENDIPADA OR-21-005-019-001/36508
(KUKURPETA) 		2421005000NRG24221220230685740 22/12/2023 HEMALATA BAGHA 2421005WL074329 HEMALATA BAGHA 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1549345526 HEMALATA BAGHA CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-019-001/36538
(KUKURPETA) 		2421005000NRG24221220230685742 22/12/2023 PUSPANJALI PRADHAN 2421005WL074329 PUSPANJALI PRADHAN 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1549345533 PUSPANALI PRADHAN INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-019-001/36601
(KUKURPETA) 		2421005000NRG24221220230685744 22/12/2023 SUSANTA PRADHAN 2421005WL074329 SUSANTA PRADHAN 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1549345530 SUSANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHENDIPADA OR-21-005-019-002/1548
(KUKURPETA) 		2421005019NRG24201220230680548 22/12/2023 BHISMA SAHU 2421005019WL073617 BHISMA SAHU 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1549345531 BHISMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHENDIPADA OR-21-005-019-002/1837
(KUKURPETA) 		2421005019NRG24181220230674802 22/12/2023 KSHIROD SAHU 2421005019WL072921 KSHIROD SAHU 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1549345535 MR KSHIROD SAHU STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-019-002/36588
(KUKURPETA) 		2421005019NRG24201220230680553 22/12/2023 SRIKARA BEHERA 2421005019WL073617 SRIKARA BEHERA 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1549345534 MR SRIKARA BEHERA STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-019-004/1433
(KUKURPETA) 		2421005019NRG24181220230674840 22/12/2023 LULU DEHURY 2421005019WL072923 LULU DEHURY 00078 CNRB0003369 237 237 Processed 09/03/2024 1549345532 MR LULU DEHURY STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-019-004/1438
(KUKURPETA) 		2421005019NRG24181220230674808 22/12/2023 SUNITA PRADHAN 2421005019WL072921 SUNITA PRADHAN 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1549345525 SUNITA PRADHAN CANARA BANK(508532)
SubTotal 14457 14457
12 CHHENDIPADA OR-21-005-019-002/1476
(KUKURPETA) 		2421005019NRG24181220230674819 22/12/2023 SAROJINI SAHU 2421005019WL072923 SAROJINI SAHU 00177 IOBA0000934 1422 1422 Processed 09/03/2024 1549345500 SAROJINI SAHU INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-019-002/1878
(KUKURPETA) 		2421005000NRG24221220230685755 22/12/2023 MANOJ GARNAIK 2421005WL074329 MANOJ GARNAIK 00177 IOBA0000934 1422 1422 Processed 09/03/2024 1549345501 MANOJ GARNAIK INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-019-002/36662
(KUKURPETA) 		2421005019NRG24181220230674834 22/12/2023 BASANT KUMAR SAHU 2421005019WL072923 BASANT KUMAR SAHU 00177 IOBA0000934 1422 1422 Processed 09/03/2024 1549345502 BASANTA K SAHU INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-019-002/36662
(KUKURPETA) 		2421005019NRG24181220230674833 22/12/2023 JHUNA SAHU 2421005019WL072923 JHUNA SAHU 00177 IOBA0000934 1422 1422 Processed 09/03/2024 1549345503 JHUNA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
16 CHHENDIPADA OR-21-005-019-002/1476
(KUKURPETA) 		2421005019NRG24181220230674820 22/12/2023 AJIT KUMAR SAHU 2421005019WL072923 AJIT KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345517 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-019-002/1478
(KUKURPETA) 		2421005019NRG24181220230674822 22/12/2023 GELI SAHU 2421005019WL072923 GELI SAHU 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345545 MRS GELI SAHU STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-019-002/1489
(KUKURPETA) 		2421005019NRG24181220230674824 22/12/2023 SUSHANTA KUMAR SAHU 2421005019WL072923 SUSHANTA KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345519 MR SUSHANTA KUMAR SAHU STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-019-002/1494
(KUKURPETA) 		2421005019NRG24181220230674826 22/12/2023 Mrs. SULOCHANA SAHU 2421005019WL072923 Mrs. SULOCHANA SAHU 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345567 SULOCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHENDIPADA OR-21-005-019-002/1495
(KUKURPETA) 		2421005019NRG24181220230674827 22/12/2023 Mr . BABULA NAYAK 2421005019WL072923 Mr . BABULA NAYAK 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345524 BABULA NAYAK ICICI BANK LTD(508534)
21 CHHENDIPADA OR-21-005-019-002/1506
(KUKURPETA) 		2421005019NRG24181220230674828 22/12/2023 BHABAGRAHI SAHU 2421005019WL072923 BHABAGRAHI SAHU 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345516 BHABAGRAHI SAHU STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-019-002/1549
(KUKURPETA) 		2421005000NRG24221220230685748 22/12/2023 Mr.SUDARSANA ROUT 2421005WL074329 Mr.SUDARSANA ROUT 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345518 SUDARSANA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHENDIPADA OR-21-005-019-002/1645
(KUKURPETA) 		2421005000NRG24221220230685751 22/12/2023 DAITARI BEHERA 2421005WL074329 DAITARI BEHERA 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345515 MR DAITARI BEHERA STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-019-002/1685
(KUKURPETA) 		2421005019NRG24181220230674798 22/12/2023 DAYANIDHI BEHERA 2421005019WL072921 DAYANIDHI BEHERA 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345504 DAYANIDHI BEHERA CANARA BANK(508532)
25 CHHENDIPADA OR-21-005-019-002/1710
(KUKURPETA) 		2421005019NRG24201220230680551 22/12/2023 Mr. RAJATA SAHU 2421005019WL073617 Mr. RAJATA SAHU 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345540 RAJAT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHENDIPADA OR-21-005-019-002/1761
(KUKURPETA) 		2421005000NRG24221220230685752 22/12/2023 Mrs.PANCHALI SAHU 2421005WL074329 Mrs.PANCHALI SAHU 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345555 MRS PANCHALI SAHU STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-019-002/1878
(KUKURPETA) 		2421005000NRG24221220230685756 22/12/2023 Mrs.ARATI GARNAIK 2421005WL074329 Mrs.ARATI GARNAIK 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345566 ARATI GARNAIK CANARA BANK(508532)
28 CHHENDIPADA OR-21-005-019-002/36468
(KUKURPETA) 		2421005000NRG24221220230685757 22/12/2023 Mrs.GITANJALI SAHU 2421005WL074329 Mrs.GITANJALI SAHU 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345546 GITANJALI SAHU UNION BANK OF INDIA(508500)
29 CHHENDIPADA OR-21-005-019-002/36523
(KUKURPETA) 		2421005000NRG24221220230685758 22/12/2023 Mrs.SATI BAGHA 2421005WL074329 Mrs.SATI BAGHA 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345537 MRS SATI BAGHA STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-019-002/36545
(KUKURPETA) 		2421005000NRG24221220230685759 22/12/2023 Mrs. AMITA GADANAYAK 2421005WL074329 Mrs. AMITA GADANAYAK 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345506 AMITA GADNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHENDIPADA OR-21-005-019-002/36556
(KUKURPETA) 		2421005019NRG24181220230674832 22/12/2023 JAYANTI SAHU 2421005019WL072923 JAYANTI SAHU 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345551 SUMATI JENA PUNJAB & SIND BANK(607087)
32 CHHENDIPADA OR-21-005-019-002/36574
(KUKURPETA) 		2421005000NRG24221220230685761 22/12/2023 JATAKA GARNAIK 2421005WL074329 JATAKA GARNAIK 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345513 JATAK GARNAIK PUNJAB & SIND BANK(607087)
33 CHHENDIPADA OR-21-005-019-002/36655
(KUKURPETA) 		2421005000NRG24221220230685762 22/12/2023 PUSPALATA BAGHA 2421005WL074329 PUSPALATA BAGHA 00415 SBIN0002042 948 948 Processed 09/03/2024 1549345507 SOUMESH RANJAN SAHOO CANARA BANK(508532)
34 CHHENDIPADA OR-21-005-019-004/1399
(KUKURPETA) 		2421005019NRG24181220230674805 22/12/2023 Mrs.KANCHAN DEHURY 2421005019WL072921 Mrs.KANCHAN DEHURY 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345556 MRS KANCHAN DEHURY STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-019-004/1424
(KUKURPETA) 		2421005019NRG24181220230674839 22/12/2023 MANAS DEHURY 2421005019WL072923 MANAS DEHURY 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345512 MR MANAS DEHURY STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-019-004/1431
(KUKURPETA) 		2421005019NRG24181220230674807 22/12/2023 TAPASWINI MAJHI 2421005019WL072921 TAPASWINI MAJHI 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345557 TAPASWINI MAJHI PUNJAB & SIND BANK(607087)
37 CHHENDIPADA OR-21-005-019-004/1446
(KUKURPETA) 		2421005019NRG24181220230674841 22/12/2023 Mr . AMAR DEHURY 2421005019WL072923 Mr . AMAR DEHURY 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345511 MR AMAR DEHURY STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-019-004/1448
(KUKURPETA) 		2421005019NRG24181220230674842 22/12/2023 Mrs. SAMBARI DEHURI 2421005019WL072923 Mrs. SAMBARI DEHURI 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345568 SAMBARI DEHURI PUNJAB & SIND BANK(607087)
39 CHHENDIPADA OR-21-005-019-004/1462
(KUKURPETA) 		2421005019NRG24201220230680557 22/12/2023 Mr.MADANA DEHURY 2421005019WL073617 Mr.MADANA DEHURY 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345514 MR MADANA DEHURY STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-019-004/1465
(KUKURPETA) 		2421005019NRG24181220230674843 22/12/2023 BIRU DEHURY 2421005019WL072923 BIRU DEHURY 00415 SBIN0002042 711 711 Processed 09/03/2024 1549345564 BIRU DEHURY UNION BANK OF INDIA(508500)
41 CHHENDIPADA OR-21-005-019-004/1466
(KUKURPETA) 		2421005019NRG24181220230674844 22/12/2023 Mr.SUSHSNTA DEHURY 2421005019WL072923 Mr.SUSHSNTA DEHURY 00415 SBIN0002042 237 237 Processed 09/03/2024 1549345505 MR SUSHANTA DEHURY STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-019-004/1469
(KUKURPETA) 		2421005019NRG24181220230674810 22/12/2023 NIROD SAHU 2421005019WL072921 NIROD SAHU 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345510 MR NIROD SAHU STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-019-004/36597
(KUKURPETA) 		2421005019NRG24181220230674847 22/12/2023 JHATAK DEHURY 2421005019WL072923 JHATAK DEHURY 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549345563 MS JHATAK DEHURI STATE BANK OF INDIA(508548)
SubTotal 37446 37446
44 CHHENDIPADA OR-21-005-019-001/2017
(KUKURPETA) 		2421005000NRG24221220230685737 22/12/2023 Mrs.TARABATI SAHU 2421005WL074329 Mrs.TARABATI SAHU 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345554 MRS TARABATI SAHU STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-019-002/1477
(KUKURPETA) 		2421005019NRG24181220230674821 22/12/2023 Mr. BIBHUTI BHUSAN SAHU 2421005019WL072923 Mr. BIBHUTI BHUSAN SAHU 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345558 MR BIBHUTI BHUSHAN SAHU STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-019-002/1492
(KUKURPETA) 		2421005019NRG24181220230674825 22/12/2023 Mrs.KANTI JENA 2421005019WL072923 Mrs.KANTI JENA 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345509 MRS KANTI JENA STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-019-002/1499
(KUKURPETA) 		2421005019NRG24201220230680547 22/12/2023 Mr. MANAS MAJHI 2421005019WL073617 Mr. MANAS MAJHI 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345548 MANAS MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHENDIPADA OR-21-005-019-002/1506
(KUKURPETA) 		2421005019NRG24181220230674829 22/12/2023 Ms. NAYANA SAHU 2421005019WL072923 Ms. NAYANA SAHU 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345521 MS NAYANA SAHU STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-019-002/1508
(KUKURPETA) 		2421005019NRG24181220230674830 22/12/2023 Mrs .MANIKA SAHU 2421005019WL072923 Mrs .MANIKA SAHU 00415 SBIN0007007 1185 1185 Processed 09/03/2024 1549345541 MRS MANIKA SAHU STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-019-002/1567
(KUKURPETA) 		2421005019NRG24201220230680550 22/12/2023 Mrs . SHANTI NAYAK 2421005019WL073617 Mrs . SHANTI NAYAK 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345553 SANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHENDIPADA OR-21-005-019-002/1573
(KUKURPETA) 		2421005000NRG24221220230685750 22/12/2023 Mrs MAGINI SAHU 2421005WL074329 Mrs MAGINI SAHU 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345538 MRS MAGINI SAHU STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-019-002/1722
(KUKURPETA) 		2421005019NRG24201220230680552 22/12/2023 MsCHANCHALA PRADHAN 2421005019WL073617 MsCHANCHALA PRADHAN 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345523 CHANCHALA PADHAN PUNJAB & SIND BANK(607087)
53 CHHENDIPADA OR-21-005-019-002/1731
(KUKURPETA) 		2421005019NRG24181220230674799 22/12/2023 SUSANTA SAHU 2421005019WL072921 SUSANTA SAHU 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345547 SUSANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHENDIPADA OR-21-005-019-002/1814
(KUKURPETA) 		2421005019NRG24181220230674831 22/12/2023 MUNI SAHU 2421005019WL072923 MUNI SAHU 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345562 MRS MUNI SAHU STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-019-002/1820
(KUKURPETA) 		2421005019NRG24181220230674801 22/12/2023 Mrs. KANAKA MAHALIK 2421005019WL072921 Mrs. KANAKA MAHALIK 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345561 MRS KANAKA MAHALIK STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-019-002/1823
(KUKURPETA) 		2421005000NRG24221220230685753 22/12/2023 Mrs .MANJU SAHU 2421005WL074329 Mrs .MANJU SAHU 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345543 MRS MANJU SAHU STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-019-002/1855
(KUKURPETA) 		2421005000NRG24221220230685754 22/12/2023 Mrs.RAMA BHOI 2421005WL074329 Mrs.RAMA BHOI 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345559 MRS RAMA BHOI STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-019-002/36562
(KUKURPETA) 		2421005000NRG24221220230685760 22/12/2023 SRIMATI SETHI 2421005WL074329 SRIMATI SETHI 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345542 MRS SRIMATI SETHI STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-019-004/1399
(KUKURPETA) 		2421005019NRG24201220230680554 22/12/2023 BASANTI DEHURY 2421005019WL073617 BASANTI DEHURY 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345520 Basanti Dehury FINO PAYMENTS BANK LTD(608001)
60 CHHENDIPADA OR-21-005-019-004/1410
(KUKURPETA) 		2421005019NRG24181220230674837 22/12/2023 Mr. PRAFULLA KUMAR DEHURY 2421005019WL072923 Mr. PRAFULLA KUMAR DEHURY 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345544 PRAFULLA KUMAR DEHURY PUNJAB & SIND BANK(607087)
61 CHHENDIPADA OR-21-005-019-004/1449
(KUKURPETA) 		2421005019NRG24201220230680556 22/12/2023 Mrs.RASMITA SAHU 2421005019WL073617 Mrs.RASMITA SAHU 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345552 MRS RASMITA SAHU STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-019-004/1459
(KUKURPETA) 		2421005019NRG24181220230674809 22/12/2023 JULI SAHU 2421005019WL072921 JULI SAHU 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345560 MRS JULI SAHU STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-019-004/36494
(KUKURPETA) 		2421005019NRG24181220230674845 22/12/2023 Mr. KENDA DEHURI 2421005019WL072923 Mr. KENDA DEHURI 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345549 HRUDANANDA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHHENDIPADA OR-21-005-019-004/36564
(KUKURPETA) 		2421005019NRG24201220230680558 22/12/2023 Ms. SAURI PADHAN 2421005019WL073617 Ms. SAURI PADHAN 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345522 MS SAURI PADHAN STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-019-004/36599
(KUKURPETA) 		2421005019NRG24181220230674812 22/12/2023 HATAKISHOR PRADHAN 2421005019WL072921 HATAKISHOR PRADHAN 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1549345536 MR HATAKISHOR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 31047 31047
66 CHHENDIPADA OR-21-005-019-002/1476
(KUKURPETA) 		2421005019NRG24181220230674818 22/12/2023 LOCHAN SAHU 2421005019WL072923 LOCHAN SAHU 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1549345508 LOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHHENDIPADA OR-21-005-019-002/1486
(KUKURPETA) 		2421005019NRG24181220230674823 22/12/2023 Mrs. GUMATI SAHU 2421005019WL072923 Mrs. GUMATI SAHU 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1549345550 MRS GUMATI SAHU STATE BANK OF INDIA(508548)
68 CHHENDIPADA OR-21-005-019-002/1559
(KUKURPETA) 		2421005000NRG24221220230685749 22/12/2023 Mr .LITU SAHU 2421005WL074329 Mr .LITU SAHU 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1549345565 LITU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHENDIPADA OR-21-005-019-004/36560
(KUKURPETA) 		2421005019NRG24181220230674846 22/12/2023 Mr. TRILOCHAN DEHURY 2421005019WL072923 Mr. TRILOCHAN DEHURY 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1549345539 TRILOCHAN DEHURY STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 94326 94326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005019_221223APB_FTO_927341 Canara Bank CNRB0003369 CHENDIPADA 14457
2 CHHENDIPADA OR2421005019_221223APB_FTO_927341 Indian Overseas Bank IOBA0000934 KOSALA 5688
3 CHHENDIPADA OR2421005019_221223APB_FTO_927341 State Bank of India SBIN0002042 CHENNADIPADA 37446
4 CHHENDIPADA OR2421005019_221223APB_FTO_927341 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 31047
5 CHHENDIPADA OR2421005019_221223APB_FTO_927341 State Bank of India SBIN0017952 KOSALA 5688

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