Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:55 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005014_110223APB_FTO_1095741
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-21-005-014-001/37210
(KANALOI) 		2421005014NRG23090220230828415 11/02/2023 SARAT CHANDRA MAJHI 2421005014WL055455 SARAT CHANDRA MAJHI 00078 CNRB0002322 1332 1332 Processed 24/02/2023 9126398776 MR SHARAT CHANDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-014-003/9615
(KANALOI) 		2421005014NRG23100220230828595 11/02/2023 Mrs. BAIDEHI BEHERA 2421005014WL055467 Mrs. BAIDEHI BEHERA 00415 SBIN0009636 1554 1554 Processed 24/02/2023 9126398785 MRS BAIDEHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 CHHENDIPADA OR-21-005-014-001/10001
(KANALOI) 		2421005014NRG23100220230828644 11/02/2023 BHRAMARBAR MAJHI 2421005014WL055470 BHRAMARBAR MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398759 MR BHRAMARABAR MAJHI STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-014-001/10003
(KANALOI) 		2421005014NRG23090220230828408 11/02/2023 TITAN MAJHI 2421005014WL055455 TITAN MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398724 MR TITAN MAJHI STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-014-001/10045
(KANALOI) 		2421005014NRG23100220230828645 11/02/2023 TULA MUKHI 2421005014WL055470 TULA MUKHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398754 MRS TULA MUKHI STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-014-001/10047
(KANALOI) 		2421005014NRG23090220230828409 11/02/2023 UKALI MAJHI 2421005014WL055455 UKALI MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398796 MS UKALI MAJHI STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-014-001/10049
(KANALOI) 		2421005014NRG23100220230828646 11/02/2023 KAINTA SAHU 2421005014WL055470 KAINTA SAHU 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398753 MISS KAINTA SAHU STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-014-001/10090
(KANALOI) 		2421005014NRG23090220230828411 11/02/2023 Mr. ARKHITA MAJHI 2421005014WL055455 Mr. ARKHITA MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398782 MR ARKSHIT MAJHI STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-014-001/10090
(KANALOI) 		2421005014NRG23090220230828410 11/02/2023 Mrs. USHA MAJHI 2421005014WL055455 Mrs. USHA MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398720 MRS USHA MAJHI STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-014-001/10092
(KANALOI) 		2421005014NRG23100220230828647 11/02/2023 Mrs UPAMA MAJHI 2421005014WL055470 Mrs UPAMA MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398751 MRS UPAMA MAJHI STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-014-001/10097
(KANALOI) 		2421005014NRG23100220230828648 11/02/2023 NARAHARI MAJHI 2421005014WL055470 NARAHARI MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398764 NARAHARI MAJHI STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-014-001/10106
(KANALOI) 		2421005014NRG23100220230828649 11/02/2023 MANOJ KUMAR RAUL 2421005014WL055470 MANOJ KUMAR RAUL 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398728 MR MANOJ KUMAR RAUL STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-014-001/10107
(KANALOI) 		2421005014NRG23090220230828412 11/02/2023 CHAMPABATI MAJHI 2421005014WL055455 CHAMPABATI MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398750 MRS CHAMPABATI MAJHI STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-014-001/10203
(KANALOI) 		2421005014NRG23100220230828650 11/02/2023 Mrs. KABITA MAJHI 2421005014WL055470 Mrs. KABITA MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398749 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-014-001/10235
(KANALOI) 		2421005014NRG23100220230828571 11/02/2023 Mr. SUDAM GARNAIK 2421005014WL055466 Mr. SUDAM GARNAIK 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398760 MR SUDAM GARNAIK STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-014-001/10237
(KANALOI) 		2421005014NRG23100220230828572 11/02/2023 PARAMA MAJHI 2421005014WL055466 PARAMA MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398778 MR PARAMANANDA MAJHI STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-014-001/10247
(KANALOI) 		2421005014NRG23100220230828651 11/02/2023 MAMATA MAJHI 2421005014WL055470 MAMATA MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398727 MAMATA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHHENDIPADA OR-21-005-014-001/10279
(KANALOI) 		2421005014NRG23100220230828652 11/02/2023 KSHIROD CHANDRA MAJHI 2421005014WL055470 KSHIROD CHANDRA MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398756 MR KSHIROD CHANDRA MAJHI STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-014-001/10279
(KANALOI) 		2421005014NRG23100220230828653 11/02/2023 SITA MAJHI 2421005014WL055470 SITA MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398790 MRS SITA MAJHI STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-014-001/35908-C
(KANALOI) 		2421005014NRG23100220230828654 11/02/2023 SASMITA MAJHI 2421005014WL055470 SASMITA MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398788 MRS SASMITA MAJHI STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-014-001/35948
(KANALOI) 		2421005014NRG23100220230828573 11/02/2023 BAIKUNTHA NATH GARNAIK 2421005014WL055466 BAIKUNTHA NATH GARNAIK 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398771 MR BAIKUNTHA GADANAYAK STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-014-001/35948
(KANALOI) 		2421005014NRG23100220230828574 11/02/2023 Mrs. KUNTALA GADANAYAK 2421005014WL055466 Mrs. KUNTALA GADANAYAK 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398718 MRS KUNTALA GADANAYAK STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-014-001/35949
(KANALOI) 		2421005014NRG23100220230828655 11/02/2023 Mrs. PANCHALI MAJHI 2421005014WL055470 Mrs. PANCHALI MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398725 MRS PANCHALI MAJHI STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-014-001/35976
(KANALOI) 		2421005014NRG23100220230828575 11/02/2023 Mr. NAYAN RANJAN PALEI 2421005014WL055466 Mr. NAYAN RANJAN PALEI 00415 SBIN0009639 888 888 Processed 24/02/2023 9126398717 NAYAN RANJAN PALEI PUNJAB NATIONAL BANK(508568)
25 CHHENDIPADA OR-21-005-014-001/36995
(KANALOI) 		2421005014NRG23100220230828576 11/02/2023 Mr. RAMAKANT MAJHI 2421005014WL055466 Mr. RAMAKANT MAJHI 00415 SBIN0009639 1332 1332 Processed 25/02/2023 9126398780 RAMAKANT MAJHI ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-014-001/36995
(KANALOI) 		2421005014NRG23100220230828577 11/02/2023 Mrs. BANITA MAJHI 2421005014WL055466 Mrs. BANITA MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398737 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-014-001/37032
(KANALOI) 		2421005014NRG23090220230828413 11/02/2023 Mrs. SASMITA MAJHI 2421005014WL055455 Mrs. SASMITA MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398741 MRS SASHMITA MAJHI STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-014-001/37039
(KANALOI) 		2421005014NRG23100220230828656 11/02/2023 Mr. KUNALA MAHALIK 2421005014WL055470 Mr. KUNALA MAHALIK 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398799 KUNALA MAHALIK BANK OF BARODA(606985)
29 CHHENDIPADA OR-21-005-014-001/37039
(KANALOI) 		2421005014NRG23100220230828657 11/02/2023 Mrs. BIJULI MAHALIK 2421005014WL055470 Mrs. BIJULI MAHALIK 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398729 BIJULI MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHENDIPADA OR-21-005-014-001/37057
(KANALOI) 		2421005014NRG23090220230828414 11/02/2023 Mr.SUDAM MAJHI 2421005014WL055455 Mr.SUDAM MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398726 MR SUDAM MAJHI STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-014-001/37059
(KANALOI) 		2421005014NRG23100220230828658 11/02/2023 Mrs. PAKILI SAHU 2421005014WL055470 Mrs. PAKILI SAHU 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398716 MRS PAKILI SAHOO STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-014-001/37067
(KANALOI) 		2421005014NRG23100220230828579 11/02/2023 Mr. PRAHALAD MAJHI 2421005014WL055466 Mr. PRAHALAD MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398742 MR PRAHALAD MAJHI STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-014-001/37067
(KANALOI) 		2421005014NRG23100220230828578 11/02/2023 Mrs. JUBULI MAJHI 2421005014WL055466 Mrs. JUBULI MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398738 MRS JUBULI MAJHI STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-014-001/37165
(KANALOI) 		2421005014NRG23100220230828580 11/02/2023 Mrs. BINATI PALEI 2421005014WL055466 Mrs. BINATI PALEI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398740 BINATI PALEI STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-014-001/37194
(KANALOI) 		2421005014NRG23100220230828581 11/02/2023 Mrs. SARITA SAHU 2421005014WL055466 Mrs. SARITA SAHU 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398736 MRS SARITA SAHU STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-014-001/37233
(KANALOI) 		2421005014NRG23090220230828417 11/02/2023 Mr. PANDIT SAHU 2421005014WL055455 Mr. PANDIT SAHU 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398739 MR PANDIT SAHU STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-014-001/37235
(KANALOI) 		2421005014NRG23090220230828418 11/02/2023 Mr. RANAJIT MAJHI 2421005014WL055455 Mr. RANAJIT MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398794 MR RANAJIT MAJHI STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-014-001/37237
(KANALOI) 		2421005014NRG23090220230828419 11/02/2023 Mr.PRASHANTA KUMAR SAHU 2421005014WL055455 Mr.PRASHANTA KUMAR SAHU 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398744 MR PRASHANTA KUMAR SAHU STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-014-001/37237
(KANALOI) 		2421005014NRG23090220230828420 11/02/2023 Ms. LUCY MAJHI 2421005014WL055455 Ms. LUCY MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398797 MS LUCY MAJHI STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-014-001/37238
(KANALOI) 		2421005014NRG23090220230828421 11/02/2023 Mrs. Pinky Gadanayak 2421005014WL055455 Mrs. Pinky Gadanayak 00415 SBIN0009639 444 444 Processed 24/02/2023 9126398743 Pinky Gadanayak BANK OF BARODA(606985)
41 CHHENDIPADA OR-21-005-014-001/37239
(KANALOI) 		2421005014NRG23090220230828423 11/02/2023 Mrs. BILEI MAJHI 2421005014WL055455 Mrs. BILEI MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398733 BILEI MAJHI STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-014-001/37239
(KANALOI) 		2421005014NRG23090220230828422 11/02/2023 PITABAS MAJHI 2421005014WL055455 PITABAS MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398747 MR PITABAS MAJHI STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-014-001/9956
(KANALOI) 		2421005014NRG23090220230828424 11/02/2023 CHAURACHANDRA MAJHI 2421005014WL055455 CHAURACHANDRA MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398793 MR CHOURACHANDRA MAJHI STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-014-001/9956
(KANALOI) 		2421005014NRG23090220230828425 11/02/2023 Mrs. BASANTI MAJHI 2421005014WL055455 Mrs. BASANTI MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398719 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-014-001/9974
(KANALOI) 		2421005014NRG23090220230828426 11/02/2023 kandhei majhi 2421005014WL055455 kandhei majhi 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398777 MRS KANDHEI MAJHI STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-014-003/35745
(KANALOI) 		2421005014NRG23100220230828583 11/02/2023 Mrs. ANITA MAJHI 2421005014WL055467 Mrs. ANITA MAJHI 00415 SBIN0009639 1554 1554 Processed 25/02/2023 9126398795 ANITA SAHU ODISHA GRAMYA BANK(607060)
47 CHHENDIPADA OR-21-005-014-003/35745
(KANALOI) 		2421005014NRG23100220230828582 11/02/2023 Mrs. TIKI MAJHI 2421005014WL055467 Mrs. TIKI MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398715 MRS TIKI MAJHI STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-014-003/35881
(KANALOI) 		2421005014NRG23100220230828613 11/02/2023 Mrs. LAXMI BEHERA 2421005014WL055468 Mrs. LAXMI BEHERA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398721 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-014-003/35882
(KANALOI) 		2421005014NRG23100220230828614 11/02/2023 Mrs. MAMATA BEHERA 2421005014WL055468 Mrs. MAMATA BEHERA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398732 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-014-003/35903
(KANALOI) 		2421005014NRG23100220230828584 11/02/2023 Mr. SURESH MAJHI 2421005014WL055467 Mr. SURESH MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398710 MR SURESH MAJHI STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-014-003/36988
(KANALOI) 		2421005014NRG23100220230828616 11/02/2023 Mrs. CHANDAMANI MAJHI 2421005014WL055468 Mrs. CHANDAMANI MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398708 MRS CHANDAMANI MAJHI STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-014-003/36988
(KANALOI) 		2421005014NRG23100220230828615 11/02/2023 UGRASEN MAJHI 2421005014WL055468 UGRASEN MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398767 MR UGRASEN MAJHI STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-014-003/37122
(KANALOI) 		2421005014NRG23100220230828585 11/02/2023 JAYANTA KUMAR MAJHI 2421005014WL055467 JAYANTA KUMAR MAJHI 00415 SBIN0009639 1554 1554 Processed 25/02/2023 9126398772 JAYANT KUMAR MAJHI ODISHA GRAMYA BANK(607060)
54 CHHENDIPADA OR-21-005-014-003/37124
(KANALOI) 		2421005014NRG23100220230828586 11/02/2023 Mr. BARUN MAJHI 2421005014WL055467 Mr. BARUN MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398723 BARUN KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHENDIPADA OR-21-005-014-003/37124
(KANALOI) 		2421005014NRG23100220230828587 11/02/2023 Mrs. SASMITA MAJHI 2421005014WL055467 Mrs. SASMITA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398722 MRS SASMITA MAJHI STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-014-003/37125
(KANALOI) 		2421005014NRG23100220230828588 11/02/2023 Miss. RINA MAJHI 2421005014WL055467 Miss. RINA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398798 MISS RINA MAJHI STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-014-003/37137
(KANALOI) 		2421005014NRG23100220230828617 11/02/2023 Mr. JHARU NAGA 2421005014WL055468 Mr. JHARU NAGA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398711 MR JHARU NAGA STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-014-003/37137
(KANALOI) 		2421005014NRG23100220230828618 11/02/2023 Mrs. BISHIKA NAGA 2421005014WL055468 Mrs. BISHIKA NAGA 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398791 MRS BISHIKA NAG STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-014-003/37149
(KANALOI) 		2421005014NRG23100220230828619 11/02/2023 Mrs. NIRUPAMA BEHERA 2421005014WL055468 Mrs. NIRUPAMA BEHERA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398792 MRS NIRUPAMA BEHERA STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-014-003/37153
(KANALOI) 		2421005014NRG23100220230828620 11/02/2023 KALAKAR MAJHI 2421005014WL055468 KALAKAR MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398765 MR KALAKAR MAJHI STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-014-003/37153
(KANALOI) 		2421005014NRG23100220230828621 11/02/2023 Mrs. RILI BEHERA 2421005014WL055468 Mrs. RILI BEHERA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398706 MRS RILI MAJHI STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-014-003/9552
(KANALOI) 		2421005014NRG23100220230828622 11/02/2023 Mrs. KALPANA MAJHI 2421005014WL055468 Mrs. KALPANA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398730 MRS KALPANA MAJHI STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-014-003/9557
(KANALOI) 		2421005014NRG23100220230828589 11/02/2023 BAIDEHI SETHI 2421005014WL055467 BAIDEHI SETHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398766 BAIDEHI SETHI STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-014-003/9558
(KANALOI) 		2421005014NRG23100220230828623 11/02/2023 HRUDA NAGA 2421005014WL055468 HRUDA NAGA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398713 MR HRUDA NAGA STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-014-003/9558
(KANALOI) 		2421005014NRG23100220230828624 11/02/2023 MAUDA NAGHA 2421005014WL055468 MAUDA NAGHA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398712 MR MAUDA NAGA STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-014-003/9559
(KANALOI) 		2421005014NRG23100220230828590 11/02/2023 Mr. ANAMA MAJHI 2421005014WL055467 Mr. ANAMA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398748 MR ANAMA MAJHI STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-014-003/9559
(KANALOI) 		2421005014NRG23100220230828591 11/02/2023 Mrs. SARASWATI SAHOO 2421005014WL055467 Mrs. SARASWATI SAHOO 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398745 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
68 CHHENDIPADA OR-21-005-014-003/9584
(KANALOI) 		2421005014NRG23100220230828593 11/02/2023 Mrs. NIRU BEHERA 2421005014WL055467 Mrs. NIRU BEHERA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398784 MRS NIRU BEHERA STATE BANK OF INDIA(508548)
69 CHHENDIPADA OR-21-005-014-003/9584
(KANALOI) 		2421005014NRG23100220230828592 11/02/2023 PRADEEP BEHERA 2421005014WL055467 PRADEEP BEHERA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398770 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-014-003/9605
(KANALOI) 		2421005014NRG23100220230828625 11/02/2023 BABULA MAJHI 2421005014WL055468 BABULA MAJHI 00415 SBIN0009639 1554 1554 Processed 25/02/2023 9126398768 BABULA MAJHI S/O-KUNU MAJHI ODISHA GRAMYA BANK(607060)
71 CHHENDIPADA OR-21-005-014-003/9605
(KANALOI) 		2421005014NRG23100220230828626 11/02/2023 SUSANTA KUMAR MAJHI 2421005014WL055468 SUSANTA KUMAR MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398757 MR SUSANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
72 CHHENDIPADA OR-21-005-014-003/9610
(KANALOI) 		2421005014NRG23100220230828594 11/02/2023 Mrs. ANITA MAJHI 2421005014WL055467 Mrs. ANITA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398787 MRS ANITA MAJHI STATE BANK OF INDIA(508548)
73 CHHENDIPADA OR-21-005-014-003/9614
(KANALOI) 		2421005014NRG23100220230828627 11/02/2023 RAMESH BEHERA 2421005014WL055468 RAMESH BEHERA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398769 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
74 CHHENDIPADA OR-21-005-014-003/9638
(KANALOI) 		2421005014NRG23100220230828596 11/02/2023 RABI CHANDRA MAJHI 2421005014WL055467 RABI CHANDRA MAJHI 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398758 MR RABI NAGA STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-014-003/9643
(KANALOI) 		2421005014NRG23100220230828598 11/02/2023 CHHAYA MAJHI 2421005014WL055467 CHHAYA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398779 MRS CHHAYA MAJHI STATE BANK OF INDIA(508548)
76 CHHENDIPADA OR-21-005-014-003/9643
(KANALOI) 		2421005014NRG23100220230828597 11/02/2023 SUDHAKARA MAJHI 2421005014WL055467 SUDHAKARA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398773 SUDAKAR MAJHI STATE BANK OF INDIA(508548)
77 CHHENDIPADA OR-21-005-014-003/9661
(KANALOI) 		2421005014NRG23100220230828600 11/02/2023 NAKIN MAJHI 2421005014WL055467 NAKIN MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398789 MR NAKIN SETHI STATE BANK OF INDIA(508548)
78 CHHENDIPADA OR-21-005-014-003/9661
(KANALOI) 		2421005014NRG23100220230828599 11/02/2023 ROHITA SETHI 2421005014WL055467 ROHITA SETHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398762 ROHITA SETHI STATE BANK OF INDIA(508548)
79 CHHENDIPADA OR-21-005-014-003/9672
(KANALOI) 		2421005014NRG23100220230828601 11/02/2023 Mrs. RASMITA MAJHI 2421005014WL055467 Mrs. RASMITA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398746 MRS RASHMITA MAJHI STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-014-003/9680
(KANALOI) 		2421005014NRG23100220230828629 11/02/2023 Mrs. SULOCHANA MAJHI 2421005014WL055468 Mrs. SULOCHANA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398735 MRS SULOCHANA MAJHI STATE BANK OF INDIA(508548)
81 CHHENDIPADA OR-21-005-014-003/9680
(KANALOI) 		2421005014NRG23100220230828628 11/02/2023 SUNIL MAJHI 2421005014WL055468 SUNIL MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398783 MR SUNIL MAJHI STATE BANK OF INDIA(508548)
82 CHHENDIPADA OR-21-005-014-003/9695
(KANALOI) 		2421005014NRG23100220230828602 11/02/2023 DULA NAGA 2421005014WL055467 DULA NAGA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398752 MR DOLA NAG STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-014-003/9698
(KANALOI) 		2421005014NRG23100220230828604 11/02/2023 GOKULANANDA MAJHI 2421005014WL055467 GOKULANANDA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398705 MR GOKULANANDA MAJHI STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-014-003/9698
(KANALOI) 		2421005014NRG23100220230828603 11/02/2023 PATA MAJHI 2421005014WL055467 PATA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398761 MRS PATA MAJHI STATE BANK OF INDIA(508548)
85 CHHENDIPADA OR-21-005-014-003/9703
(KANALOI) 		2421005014NRG23100220230828630 11/02/2023 AJIT BEHERA 2421005014WL055468 AJIT BEHERA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398709 MR AJIT BEHERA STATE BANK OF INDIA(508548)
86 CHHENDIPADA OR-21-005-014-003/9703
(KANALOI) 		2421005014NRG23100220230828631 11/02/2023 Mrs .RINA BEHERA 2421005014WL055468 Mrs .RINA BEHERA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398731 MRS RINA BEHERA STATE BANK OF INDIA(508548)
87 CHHENDIPADA OR-21-005-014-003/9704
(KANALOI) 		2421005014NRG23100220230828606 11/02/2023 HITU BEHERA 2421005014WL055467 HITU BEHERA 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9126398755 MR HITU BEHERA STATE BANK OF INDIA(508548)
88 CHHENDIPADA OR-21-005-014-003/9704
(KANALOI) 		2421005014NRG23100220230828607 11/02/2023 Mrs. PADMINI BEHERA 2421005014WL055467 Mrs. PADMINI BEHERA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398734 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
89 CHHENDIPADA OR-21-005-014-003/9704
(KANALOI) 		2421005014NRG23100220230828605 11/02/2023 RASANANDA BEHERA 2421005014WL055467 RASANANDA BEHERA 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398714 MR RASANANDA BEHERA STATE BANK OF INDIA(508548)
90 CHHENDIPADA OR-21-005-014-003/9730
(KANALOI) 		2421005014NRG23100220230828608 11/02/2023 BASANTA MAJHI 2421005014WL055467 BASANTA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398763 MR BASANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
91 CHHENDIPADA OR-21-005-014-003/9738
(KANALOI) 		2421005014NRG23100220230828610 11/02/2023 Ms. PADMINI MAJHI 2421005014WL055467 Ms. PADMINI MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398707 MS PADMINI MAJHI STATE BANK OF INDIA(508548)
92 CHHENDIPADA OR-21-005-014-003/9738
(KANALOI) 		2421005014NRG23100220230828609 11/02/2023 PRAMOD MAJHI 2421005014WL055467 PRAMOD MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398786 MR PRAMOD MAJHI STATE BANK OF INDIA(508548)
93 CHHENDIPADA OR-21-005-014-003/9742
(KANALOI) 		2421005014NRG23100220230828612 11/02/2023 Mrs. KALPANA MAJHI 2421005014WL055467 Mrs. KALPANA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398781 MRS KALPANA MAJHI STATE BANK OF INDIA(508548)
94 CHHENDIPADA OR-21-005-014-003/9742
(KANALOI) 		2421005014NRG23100220230828611 11/02/2023 UMAKANTA MAJHI 2421005014WL055467 UMAKANTA MAJHI 00415 SBIN0009639 1554 1554 Processed 24/02/2023 9126398774 MR UMAKANTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 132090 132090
95 CHHENDIPADA OR-21-005-014-001/37210
(KANALOI) 		2421005014NRG23090220230828416 11/02/2023 Mrs. HARAPRIYA GARNAIK 2421005014WL055455 Mrs. HARAPRIYA GARNAIK 00415 SBIN0012068 1332 1332 Processed 24/02/2023 9126398775 MRS HARAPRIYA GARNAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 136308 136308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005014_110223APB_FTO_1095741 Canara Bank CNRB0002322 ANGUL 1332
2 CHHENDIPADA OR2421005014_110223APB_FTO_1095741 State Bank of India SBIN0009636 AKUL 1554
3 CHHENDIPADA OR2421005014_110223APB_FTO_1095741 State Bank of India SBIN0009639 KANALOI 132090
4 CHHENDIPADA OR2421005014_110223APB_FTO_1095741 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1332

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