Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:48 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005008_260923APB_FTO_571314
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-21-005-008-001/13073
(CHANGUDIA) 		2421005008NRG24250920230470522 26/09/2023 RINA BHOI 2421005008WL036793 RINA BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238552 RINA BHOI CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-008-001/13084
(CHANGUDIA) 		2421005008NRG24250920230470359 26/09/2023 SUMITRA BHOI 2421005008WL036749 SUMITRA BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238536 SUMITRA BHOI CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-008-001/13096
(CHANGUDIA) 		2421005008NRG24250920230470304 26/09/2023 GANGA BHOI 2421005008WL036740 GANGA BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238539 GANGA BHOI CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-008-001/13102
(CHANGUDIA) 		2421005008NRG24250920230470385 26/09/2023 KARISMA MUKHI 2421005008WL036757 KARISMA MUKHI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238502 KARISMA MUKHI CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-008-001/13102
(CHANGUDIA) 		2421005008NRG24250920230470386 26/09/2023 KOHLA MUKHI 2421005008WL036757 KOHLA MUKHI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238542 KOHLA MUKHI CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-008-001/13103
(CHANGUDIA) 		2421005008NRG24250920230471447 26/09/2023 SANJAYA MUKHI 2421005008WL036972 SANJAYA MUKHI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238551 SANJAYA MUKHI CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-008-001/13105
(CHANGUDIA) 		2421005008NRG24250920230470499 26/09/2023 CHILLI BHOI 2421005008WL036784 CHILLI BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238504 CHILI BHOI CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-008-001/13105
(CHANGUDIA) 		2421005008NRG24250920230470497 26/09/2023 ICHHABATI BHOI 2421005008WL036784 ICHHABATI BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238509 ICHHABATI BHOI CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-008-001/13105
(CHANGUDIA) 		2421005008NRG24250920230470498 26/09/2023 MITU BHOI 2421005008WL036784 MITU BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238507 MITU BHOI CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-008-001/13112
(CHANGUDIA) 		2421005008NRG24250920230470360 26/09/2023 ARKSHIT BHOI 2421005008WL036749 ARKSHIT BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238538 ARKSHIT BHOI CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-008-001/13112
(CHANGUDIA) 		2421005008NRG24250920230470361 26/09/2023 RAIBARI BHOI 2421005008WL036749 RAIBARI BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238526 RAIBARI BHOI CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-008-001/13114
(CHANGUDIA) 		2421005008NRG24250920230470526 26/09/2023 Babuli Bhoi 2421005008WL036795 Babuli Bhoi 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238510 BABULI BHOI CANARA BANK(508532)
13 CHHENDIPADA OR-21-005-008-001/13114
(CHANGUDIA) 		2421005008NRG24250920230470527 26/09/2023 PANCHALI BHOI 2421005008WL036795 PANCHALI BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238508 PANCHALI BHOI CANARA BANK(508532)
14 CHHENDIPADA OR-21-005-008-001/13115
(CHANGUDIA) 		2421005000NRG24260920230472259 26/09/2023 KASTARI BHOIE 2421005WL037138 KASTARI BHOIE 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238535 KASTURI BHOI CANARA BANK(508532)
15 CHHENDIPADA OR-21-005-008-001/13116
(CHANGUDIA) 		2421005008NRG24250920230470506 26/09/2023 KUMARI BHOI 2421005008WL036786 KUMARI BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238534 KUMARI BHOI CANARA BANK(508532)
16 CHHENDIPADA OR-21-005-008-001/13116
(CHANGUDIA) 		2421005008NRG24250920230470504 26/09/2023 SAHADEB BHOI 2421005008WL036786 SAHADEB BHOI 00078 CNRB0003369 1422 1422 Rejected 10/11/2023 7330238544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHHENDIPADA OR-21-005-008-001/13116
(CHANGUDIA) 		2421005008NRG24250920230470505 26/09/2023 SUKESHI BHOI 2421005008WL036786 SUKESHI BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238540 SUKESI BHOI CANARA BANK(508532)
18 CHHENDIPADA OR-21-005-008-001/13137
(CHANGUDIA) 		2421005008NRG24250920230470415 26/09/2023 JANJALI BHOI 2421005008WL036769 JANJALI BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238547 JANJALI BHOI CANARA BANK(508532)
19 CHHENDIPADA OR-21-005-008-001/13140
(CHANGUDIA) 		2421005008NRG24250920230470515 26/09/2023 TIKUN BHOI 2421005008WL036791 TIKUN BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238528 TIKUNA BHOI CANARA BANK(508532)
20 CHHENDIPADA OR-21-005-008-001/13146
(CHANGUDIA) 		2421005008NRG24250920230470352 26/09/2023 JUGAL BHOI 2421005008WL036747 JUGAL BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238532 JUGAL BHOI CANARA BANK(508532)
21 CHHENDIPADA OR-21-005-008-001/13176
(CHANGUDIA) 		2421005008NRG24250920230470969 26/09/2023 SHRABANI BHOI 2421005008WL036880 SHRABANI BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238548 MISS SRABANI BHOI STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-008-001/13184
(CHANGUDIA) 		2421005008NRG24250920230470300 26/09/2023 DUSMANTA BHOIE 2421005008WL036739 DUSMANTA BHOIE 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238529 DUSHMANT BHOI CANARA BANK(508532)
23 CHHENDIPADA OR-21-005-008-001/13201
(CHANGUDIA) 		2421005008NRG24250920230470399 26/09/2023 KALYAN BEHERA 2421005008WL036762 KALYAN BEHERA 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238505 KALYANA BEHERA CANARA BANK(508532)
24 CHHENDIPADA OR-21-005-008-001/13212
(CHANGUDIA) 		2421005008NRG24250920230471426 26/09/2023 BIPIN BHOI 2421005008WL036969 BIPIN BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238530 MR BIPINI BHOI STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-008-001/13212
(CHANGUDIA) 		2421005008NRG24250920230471427 26/09/2023 MINI BHOI 2421005008WL036969 MINI BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238541 MINI BHOI CANARA BANK(508532)
26 CHHENDIPADA OR-21-005-008-001/36891
(CHANGUDIA) 		2421005008NRG24250920230470866 26/09/2023 JANMI BHOI 2421005008WL036851 JANMI BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238503 JANMI BHOI CANARA BANK(508532)
27 CHHENDIPADA OR-21-005-008-001/36925
(CHANGUDIA) 		2421005008NRG24250920230470354 26/09/2023 ARATI BHOI 2421005008WL036747 ARATI BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238525 ARATI BHOI CANARA BANK(508532)
28 CHHENDIPADA OR-21-005-008-001/36939
(CHANGUDIA) 		2421005008NRG24250920230470528 26/09/2023 PRAFUL BHOI 2421005008WL036795 PRAFUL BHOI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238501 PRAFUL BHOI CANARA BANK(508532)
29 CHHENDIPADA OR-21-005-008-002/13243
(CHANGUDIA) 		2421005008NRG24250920230470976 26/09/2023 RABIBARI BEHERA 2421005008WL036886 RABIBARI BEHERA 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238545 RABIBARI BEHERA CANARA BANK(508532)
30 CHHENDIPADA OR-21-005-008-002/13276
(CHANGUDIA) 		2421005008NRG24250920230471053 26/09/2023 RINKI BAGHA 2421005008WL036910 RINKI BAGHA 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238514 MISS RINKI BAGH STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-008-002/13276
(CHANGUDIA) 		2421005008NRG24250920230471052 26/09/2023 SUJIT KUMAR BEHERA 2421005008WL036910 SUJIT KUMAR BEHERA 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238515 SUJIT KUMAR BEHERA CANARA BANK(508532)
32 CHHENDIPADA OR-21-005-008-002/13337
(CHANGUDIA) 		2421005008NRG24250920230470358 26/09/2023 GITANJALI PRADHAN 2421005008WL036748 GITANJALI PRADHAN 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238531 GITANJALI PRADHAN CANARA BANK(508532)
33 CHHENDIPADA OR-21-005-008-002/13337
(CHANGUDIA) 		2421005008NRG24250920230470356 26/09/2023 LASHMI PRADHAN 2421005008WL036748 LASHMI PRADHAN 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238543 LASHMI PRADHAN CANARA BANK(508532)
34 CHHENDIPADA OR-21-005-008-002/36733
(CHANGUDIA) 		2421005008NRG24250920230470315 26/09/2023 MANASI SAHU 2421005008WL036743 MANASI SAHU 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238537 MANASI SAHU CANARA BANK(508532)
35 CHHENDIPADA OR-21-005-008-002/36756
(CHANGUDIA) 		2421005008NRG24250920230470311 26/09/2023 PRABHATI BEHERA 2421005008WL036742 PRABHATI BEHERA 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238506 PRABHATI BEHERA CANARA BANK(508532)
36 CHHENDIPADA OR-21-005-008-004/12988
(CHANGUDIA) 		2421005008NRG24250920230471050 26/09/2023 BIJULI NAIK 2421005008WL036909 BIJULI NAIK 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238550 BIJULI NAIK CANARA BANK(508532)
37 CHHENDIPADA OR-21-005-008-004/12988
(CHANGUDIA) 		2421005008NRG24250920230471049 26/09/2023 KABI NAIK 2421005008WL036909 KABI NAIK 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238549 KABI NAIK CANARA BANK(508532)
38 CHHENDIPADA OR-21-005-008-004/36900
(CHANGUDIA) 		2421005008NRG24250920230470502 26/09/2023 SABITA BEHERA 2421005008WL036785 SABITA BEHERA 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238546 SABITA BEHERA CANARA BANK(508532)
39 CHHENDIPADA OR-21-005-008-005/13627
(CHANGUDIA) 		2421005008NRG24250920230470956 26/09/2023 BABITA SAHOO 2421005008WL036877 BABITA SAHOO 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238524 BABITA SAHOO CANARA BANK(508532)
40 CHHENDIPADA OR-21-005-008-005/13871
(CHANGUDIA) 		2421005008NRG24250920230470495 26/09/2023 JHARANA BARIK 2421005008WL036783 JHARANA BARIK 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238527 JHARANA BARIK CANARA BANK(508532)
41 CHHENDIPADA OR-21-005-008-005/39371
(CHANGUDIA) 		2421005008NRG24250920230470395 26/09/2023 SUKUMARI BANTHA 2421005008WL036760 SUKUMARI BANTHA 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7330238533 SUKUMARI BANTHA CANARA BANK(508532)
SubTotal 58302 58302
42 CHHENDIPADA OR-21-005-008-005/13804
(CHANGUDIA) 		2421005008NRG24250920230470319 26/09/2023 MINI NAIK 2421005008WL036744 MINI NAIK 00177 IOBA0000934 1422 1422 Processed 10/11/2023 7330238513 MINI NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
43 CHHENDIPADA OR-21-005-008-001/13073
(CHANGUDIA) 		2421005008NRG24250920230470520 26/09/2023 Mrs. NALINI BHOI 2421005008WL036793 Mrs. NALINI BHOI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238495 MRS NALINI BHOI STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-008-001/13073
(CHANGUDIA) 		2421005008NRG24250920230470521 26/09/2023 RUDRAMOHAN BHOI 2421005008WL036793 RUDRAMOHAN BHOI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238566 MR RUDRAMOHAN BHOI STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-008-001/13096
(CHANGUDIA) 		2421005008NRG24250920230470303 26/09/2023 GAYA BHOI 2421005008WL036740 GAYA BHOI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238488 MR GAYA BHOI STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-008-001/13115
(CHANGUDIA) 		2421005000NRG24260920230472258 26/09/2023 RATHI BHOIE 2421005WL037138 RATHI BHOIE 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238494 MR RATHI BHOI STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-008-001/13184
(CHANGUDIA) 		2421005008NRG24250920230470301 26/09/2023 TILOTTAM BHOIE 2421005008WL036739 TILOTTAM BHOIE 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238523 MRS TILA BHOI STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-008-001/13197
(CHANGUDIA) 		2421005008NRG24250920230470875 26/09/2023 JAMBEI BHOIE 2421005008WL036855 JAMBEI BHOIE 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238518 MRS JAMBAEE BHOI STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-008-001/13197
(CHANGUDIA) 		2421005008NRG24250920230470874 26/09/2023 RATNAKARA BHOIE 2421005008WL036855 RATNAKARA BHOIE 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238517 MR RATANKAR BHOI STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-008-001/13212
(CHANGUDIA) 		2421005008NRG24250920230471428 26/09/2023 KALPANA BHOI 2421005008WL036969 KALPANA BHOI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238487 MISS KALPANA BHOI STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-008-001/36891
(CHANGUDIA) 		2421005008NRG24250920230470865 26/09/2023 MADU BHOI 2421005008WL036851 MADU BHOI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238572 MADU BHOI STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-008-002/13276
(CHANGUDIA) 		2421005008NRG24250920230471051 26/09/2023 NAYANI BEHERA 2421005008WL036910 NAYANI BEHERA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238492 NAYANI BEHERA CANARA BANK(508532)
53 CHHENDIPADA OR-21-005-008-002/13277
(CHANGUDIA) 		2421005008NRG24250920230471055 26/09/2023 PUSPALATA SAHOO 2421005008WL036910 PUSPALATA SAHOO 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238561 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-008-002/13297
(CHANGUDIA) 		2421005008NRG24250920230470362 26/09/2023 LAMBODAR PRADHAN 2421005008WL036750 LAMBODAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238522 MR LAMBODAR PRADHAN STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-008-002/13297
(CHANGUDIA) 		2421005008NRG24250920230470363 26/09/2023 RANJITA PRADHAN 2421005008WL036750 RANJITA PRADHAN 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238563 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-008-002/13304
(CHANGUDIA) 		2421005008NRG24250920230470312 26/09/2023 MALIKA SAHOO 2421005008WL036743 MALIKA SAHOO 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238560 MRS MALIKA SAHOO STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-008-002/13319
(CHANGUDIA) 		2421005008NRG24250920230470365 26/09/2023 KUNI SAHU 2421005008WL036750 KUNI SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238557 MRS KUNI SAHU STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-008-002/13334
(CHANGUDIA) 		2421005008NRG24250920230470999 26/09/2023 KASTURI SAHU 2421005008WL036900 KASTURI SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238558 MRS KASTURI SAHU STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-008-002/13334
(CHANGUDIA) 		2421005008NRG24250920230471000 26/09/2023 NIRAKARA SAHU 2421005008WL036900 NIRAKARA SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238554 NIRAKAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHENDIPADA OR-21-005-008-002/36417
(CHANGUDIA) 		2421005008NRG24250920230470309 26/09/2023 CHIKUN MAJHI 2421005008WL036742 CHIKUN MAJHI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238565 SHRI CHIKUN MAJHI STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-008-002/36417
(CHANGUDIA) 		2421005008NRG24250920230470308 26/09/2023 Mr. NARAHARI MAJHI 2421005008WL036742 Mr. NARAHARI MAJHI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238497 MR NARAHARI MAJHI STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-008-002/36733
(CHANGUDIA) 		2421005008NRG24250920230470314 26/09/2023 AMAR PRADHAN 2421005008WL036743 AMAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238553 AMAR PRADHAN CANARA BANK(508532)
63 CHHENDIPADA OR-21-005-008-002/36756
(CHANGUDIA) 		2421005008NRG24250920230470310 26/09/2023 GAKULI BEHERA 2421005008WL036742 GAKULI BEHERA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238559 GAKULI BEHERA STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-008-004/13002
(CHANGUDIA) 		2421005008NRG24250920230470500 26/09/2023 PARAMA MAJHI 2421005008WL036785 PARAMA MAJHI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238562 MR PARAMA MAJHI STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-008-004/36900
(CHANGUDIA) 		2421005008NRG24250920230470501 26/09/2023 KARTTIKA BEHERA 2421005008WL036785 KARTTIKA BEHERA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238489 KARTTIKA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHENDIPADA OR-21-005-008-005/13426
(CHANGUDIA) 		2421005008NRG24250920230470486 26/09/2023 HINA GARANAIK 2421005008WL036780 HINA GARANAIK 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238556 MRS HINA GARATIA STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-008-005/13627
(CHANGUDIA) 		2421005008NRG24250920230470955 26/09/2023 BABULI SAHOO 2421005008WL036877 BABULI SAHOO 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238519 BABULI SAHOO STATE BANK OF INDIA(508548)
68 CHHENDIPADA OR-21-005-008-005/13698
(CHANGUDIA) 		2421005008NRG24250920230470393 26/09/2023 ARUN GARTIA 2421005008WL036760 ARUN GARTIA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238521 MR ARUN GADTIA STATE BANK OF INDIA(508548)
69 CHHENDIPADA OR-21-005-008-005/13826
(CHANGUDIA) 		2421005008NRG24250920230470493 26/09/2023 Mr. GHANASHYAM SAHOO 2421005008WL036783 Mr. GHANASHYAM SAHOO 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238500 MR GHANASHYAM SAHOO STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-008-005/13843
(CHANGUDIA) 		2421005008NRG24250920230470488 26/09/2023 JAGANNATH DAS 2421005008WL036780 JAGANNATH DAS 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238520 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
71 CHHENDIPADA OR-21-005-008-005/13871
(CHANGUDIA) 		2421005008NRG24250920230470494 26/09/2023 DANDADHAR BARIK 2421005008WL036783 DANDADHAR BARIK 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7330238564 MR DANDADHAR BARIK STATE BANK OF INDIA(508548)
SubTotal 41238 41238
72 CHHENDIPADA OR-21-005-008-005/13793
(CHANGUDIA) 		2421005008NRG24250920230470553 26/09/2023 MANOJ DASH 2421005008WL036799 MANOJ DASH 00415 SBIN0010247 1422 1422 Processed 10/11/2023 7330238555 MANOJ DASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
73 CHHENDIPADA OR-21-005-008-002/13224
(CHANGUDIA) 		2421005008NRG24250920230470984 26/09/2023 Chandini Naik 2421005008WL036892 Chandini Naik 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238491 BULU NAIK H IDBI BANK(607095)
74 CHHENDIPADA OR-21-005-008-002/13243
(CHANGUDIA) 		2421005008NRG24250920230470975 26/09/2023 DAYA BEHERA 2421005008WL036886 DAYA BEHERA 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238490 DAYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHENDIPADA OR-21-005-008-002/13243
(CHANGUDIA) 		2421005008NRG24250920230470977 26/09/2023 RINKU BEHERA 2421005008WL036886 RINKU BEHERA 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238486 MR RINKU BEHERA STATE BANK OF INDIA(508548)
76 CHHENDIPADA OR-21-005-008-002/13304
(CHANGUDIA) 		2421005008NRG24250920230470313 26/09/2023 BISWAMITRA SAHU 2421005008WL036743 BISWAMITRA SAHU 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238568 MR BISWAMITRA SAHOO STATE BANK OF INDIA(508548)
77 CHHENDIPADA OR-21-005-008-002/13337
(CHANGUDIA) 		2421005008NRG24250920230470357 26/09/2023 JANAK PRADHAN 2421005008WL036748 JANAK PRADHAN 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238516 MR JANAK PRADHAN STATE BANK OF INDIA(508548)
78 CHHENDIPADA OR-21-005-008-005/13430
(CHANGUDIA) 		2421005008NRG24250920230471122 26/09/2023 CHINA NAIK 2421005008WL036919 CHINA NAIK 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238485 MRS CHINA NAIK STATE BANK OF INDIA(508548)
79 CHHENDIPADA OR-21-005-008-005/13431
(CHANGUDIA) 		2421005008NRG24250920230470316 26/09/2023 MANORAMA NAIK 2421005008WL036744 MANORAMA NAIK 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238484 MRS MANORAMA NAIK STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-008-005/13449
(CHANGUDIA) 		2421005008NRG24250920230470894 26/09/2023 PABITRA BEHERA 2421005008WL036867 PABITRA BEHERA 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238493 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
81 CHHENDIPADA OR-21-005-008-005/13449
(CHANGUDIA) 		2421005008NRG24250920230470895 26/09/2023 UJALA BEHERA 2421005008WL036867 UJALA BEHERA 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238573 MISS UJALA BEHERA STATE BANK OF INDIA(508548)
82 CHHENDIPADA OR-21-005-008-005/13478
(CHANGUDIA) 		2421005008NRG24250920230470990 26/09/2023 GOPINATH CHINARA 2421005008WL036895 GOPINATH CHINARA 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238499 MR GOPINATH CHINARA STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-008-005/13478
(CHANGUDIA) 		2421005008NRG24250920230470989 26/09/2023 MEGHAMALA CHINARA 2421005008WL036895 MEGHAMALA CHINARA 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238496 MRS MEGHAMALA CHINARA STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-008-005/13484
(CHANGUDIA) 		2421005008NRG24250920230470991 26/09/2023 BAINA SAWAIN 2421005008WL036895 BAINA SAWAIN 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238574 Mr BAINA SWAIN STATE BANK OF INDIA(508548)
85 CHHENDIPADA OR-21-005-008-005/13761
(CHANGUDIA) 		2421005008NRG24250920230470992 26/09/2023 Mr. DILESWAR SAHOO 2421005008WL036895 Mr. DILESWAR SAHOO 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238567 MR DILESWAR SAHOO STATE BANK OF INDIA(508548)
86 CHHENDIPADA OR-21-005-008-005/13767
(CHANGUDIA) 		2421005008NRG24250920230470318 26/09/2023 Mr. DHARANIDHAR NAIK 2421005008WL036744 Mr. DHARANIDHAR NAIK 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238570 DHARANIDHAR NAIK STATE BANK OF INDIA(508548)
87 CHHENDIPADA OR-21-005-008-005/13770
(CHANGUDIA) 		2421005008NRG24250920230471123 26/09/2023 RUDRA MOHAN NAIK 2421005008WL036919 RUDRA MOHAN NAIK 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238571 MR RUDRA MOHAN NAIK STATE BANK OF INDIA(508548)
88 CHHENDIPADA OR-21-005-008-005/36855
(CHANGUDIA) 		2421005008NRG24250920230470489 26/09/2023 Mrs. SUBASHINI GADTIA 2421005008WL036780 Mrs. SUBASHINI GADTIA 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238498 MRS SUBASHINI GADTIA STATE BANK OF INDIA(508548)
89 CHHENDIPADA OR-21-005-008-005/36945
(CHANGUDIA) 		2421005008NRG24250920230470496 26/09/2023 PABITRA SWAIN 2421005008WL036783 PABITRA SWAIN 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7330238569 MR PABITRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 24174 24174
90 CHHENDIPADA OR-21-005-008-001/13137
(CHANGUDIA) 		2421005008NRG24250920230470491 26/09/2023 NAMITA BHOI 2421005008WL036782 NAMITA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7330238511 NAMITA BHOI PUNJAB & SIND BANK(607087)
91 CHHENDIPADA OR-21-005-008-001/39368
(CHANGUDIA) 		2421005008NRG24250920230470492 26/09/2023 TRAILOKYA BHOI 2421005008WL036782 TRAILOKYA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330238512 TRAILOKYA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005008_260923APB_FTO_571314 Canara Bank CNRB0003369 CHENDIPADA 58302
2 CHHENDIPADA OR2421005008_260923APB_FTO_571314 Indian Overseas Bank IOBA0000934 KOSALA 1422
3 CHHENDIPADA OR2421005008_260923APB_FTO_571314 State Bank of India SBIN0002042 CHENNADIPADA 41238
4 CHHENDIPADA OR2421005008_260923APB_FTO_571314 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1422
5 CHHENDIPADA OR2421005008_260923APB_FTO_571314 State Bank of India SBIN0017952 KOSALA 24174
6 CHHENDIPADA OR2421005008_260923APB_FTO_571314 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 2844

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