Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:35:12 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005016_090223APB_FTO_1092209
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-21-005-016-006/40159
(KATADA) 		2421005016NRG23060220230821475 09/02/2023 KANTI PADHAN 2421005016WL054856 KANTI PADHAN 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9126192291 KANTI PADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-016-001/14033
(KATADA) 		2421005016NRG23070220230823797 09/02/2023 MRS.. NAYANI SAHU 2421005016WL055068 MRS.. NAYANI SAHU 00177 IOBA0000965 1110 1110 Processed 24/02/2023 9126192276 NAYANI SAHU INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-016-001/36491
(KATADA) 		2421005016NRG23070220230823798 09/02/2023 MRS.. SASMITA SAHU 2421005016WL055068 MRS.. SASMITA SAHU 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192258 SASMITA SAHU INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-016-001/39955
(KATADA) 		2421005016NRG23070220230823799 09/02/2023 MRS. SABITA ROUL 2421005016WL055068 MRS. SABITA ROUL 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192272 SABITA ROUL INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-016-001/39991
(KATADA) 		2421005016NRG23070220230823800 09/02/2023 MRS..JAMUNA SAHU 2421005016WL055068 MRS..JAMUNA SAHU 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192301 JAMUNA SAHU INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-016-001/40024
(KATADA) 		2421005016NRG23070220230823802 09/02/2023 APARNA SAHU 2421005016WL055068 APARNA SAHU 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192273 APARNA SAHU INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-016-001/40024
(KATADA) 		2421005016NRG23070220230823801 09/02/2023 GOLAP SAHU 2421005016WL055068 GOLAP SAHU 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192287 GOLAP SAHU INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-016-002/14254
(KATADA) 		2421005016NRG23070220230823748 09/02/2023 PANDARI SINGH 2421005016WL055063 PANDARI SINGH 00177 IOBA0000965 666 666 Processed 24/02/2023 9126192267 PANDARI SINGH INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-016-002/14314
(KATADA) 		2421005016NRG23070220230823749 09/02/2023 MRS.. SUMATI SINGH 2421005016WL055063 MRS.. SUMATI SINGH 00177 IOBA0000965 1332 1332 Processed 25/02/2023 9126192253 SUMITRA SINGH ODISHA GRAMYA BANK(607060)
10 CHHENDIPADA OR-21-005-016-002/14325
(KATADA) 		2421005016NRG23070220230823750 09/02/2023 BIMALA BHOI 2421005016WL055063 BIMALA BHOI 00177 IOBA0000965 666 666 Processed 24/02/2023 9126192305 BIMALA BHOI INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-016-002/14343
(KATADA) 		2421005016NRG23070220230823751 09/02/2023 MR.. PABITRA SINGH 2421005016WL055063 MR.. PABITRA SINGH 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192304 PABITRA SINGH INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-016-002/14348
(KATADA) 		2421005016NRG23070220230823752 09/02/2023 SITA SINGH 2421005016WL055063 SITA SINGH 00177 IOBA0000965 666 666 Processed 24/02/2023 9126192307 SITA SINGH INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-016-002/14349
(KATADA) 		2421005016NRG23070220230823753 09/02/2023 BAISNABA SINGH 2421005016WL055063 BAISNABA SINGH 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192292 BAISANANDA SINGH INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-016-002/36761
(KATADA) 		2421005016NRG23070220230823755 09/02/2023 JHARI GARANAYAK 2421005016WL055063 JHARI GARANAYAK 00177 IOBA0000965 666 666 Processed 24/02/2023 9126192254 JHARI GARNAYAK INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-016-002/36774
(KATADA) 		2421005016NRG23070220230823756 09/02/2023 MRS.. RINA SINGH 2421005016WL055063 MRS.. RINA SINGH 00177 IOBA0000965 666 666 Processed 24/02/2023 9126192259 RINA SINGH INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-016-002/36802
(KATADA) 		2421005016NRG23070220230823757 09/02/2023 AMAR DANDAPATA 2421005016WL055063 AMAR DANDAPATA 00177 IOBA0000965 666 666 Processed 24/02/2023 9126192298 AMAR DANDAPAT INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-016-002/36900
(KATADA) 		2421005016NRG23070220230823758 09/02/2023 MRS.SAILA MAJHI 2421005016WL055063 MRS.SAILA MAJHI 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192269 SAILA MAJHI INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-016-002/39952
(KATADA) 		2421005016NRG23070220230823759 09/02/2023 MRS. BELA GADANAYAK 2421005016WL055063 MRS. BELA GADANAYAK 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192268 BELA GADANAYAK INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-016-002/40057
(KATADA) 		2421005016NRG23070220230823760 09/02/2023 MRS.. JASHOMATI SINGH 2421005016WL055063 MRS.. JASHOMATI SINGH 00177 IOBA0000965 222 222 Processed 25/02/2023 9126192280 JASHOMATI SINGH ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-016-002/40114
(KATADA) 		2421005016NRG23070220230823761 09/02/2023 MRS.DARPANI SINGH 2421005016WL055063 MRS.DARPANI SINGH 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192279 DARPANI SINGH INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-016-005/14162
(KATADA) 		2421005016NRG23070220230823782 09/02/2023 MRS. CHHABI PADHAN 2421005016WL055067 MRS. CHHABI PADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192278 CHHABI PADHAN INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-016-006/14393
(KATADA) 		2421005016NRG23060220230821457 09/02/2023 MRS.. SITA PRADHAN 2421005016WL054856 MRS.. SITA PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192285 SITA PRADHAN INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-016-006/14413
(KATADA) 		2421005016NRG23070220230823783 09/02/2023 BHIMASEN PRADHAN 2421005016WL055067 BHIMASEN PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192303 BHIMASEN PRADHAN,S/O GHANASHYAM PRA INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-016-006/14439
(KATADA) 		2421005016NRG23070220230823785 09/02/2023 MANINI PRADHAN 2421005016WL055067 MANINI PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192281 MANINI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHENDIPADA OR-21-005-016-006/14439
(KATADA) 		2421005016NRG23070220230823784 09/02/2023 SRINABAS PRADHAN 2421005016WL055067 SRINABAS PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192295 MR SRINIBAS PRADHAN STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-016-006/14459
(KATADA) 		2421005016NRG23060220230821458 09/02/2023 MR.. NARESH CHANDRA PRADHAN 2421005016WL054856 MR.. NARESH CHANDRA PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192310 NARESH CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-016-006/14464
(KATADA) 		2421005016NRG23060220230821459 09/02/2023 BISWAMITRA NAIK 2421005016WL054856 BISWAMITRA NAIK 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192252 MR BISWAMITRA NAIK STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-016-006/14473
(KATADA) 		2421005016NRG23070220230823786 09/02/2023 MR.. PRASNA DEHURY 2421005016WL055067 MR.. PRASNA DEHURY 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192284 PRASNA DEHURY INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-016-006/14524
(KATADA) 		2421005016NRG23060220230821460 09/02/2023 SANJAYA PADHAN 2421005016WL054856 SANJAYA PADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192260 SANJAY PRADHAN INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-016-006/14544
(KATADA) 		2421005016NRG23060220230821461 09/02/2023 MR.. RASMIRANJAN PRADHAN 2421005016WL054856 MR.. RASMIRANJAN PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192294 RASMIRANJAN PRADHAN INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-016-006/14625
(KATADA) 		2421005016NRG23070220230823803 09/02/2023 PREMA SETHI 2421005016WL055069 PREMA SETHI 00177 IOBA0000965 1554 1554 Processed 24/02/2023 9126192296 PREMA SETHI INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-016-006/14692
(KATADA) 		2421005016NRG23070220230823787 09/02/2023 ANJALI PRADHAN 2421005016WL055067 ANJALI PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192271 ANJALI PRADHAN INDIAN OVERSEAS BANK(508541)
33 CHHENDIPADA OR-21-005-016-006/14703
(KATADA) 		2421005016NRG23070220230823805 09/02/2023 ALI NAYAK 2421005016WL055069 ALI NAYAK 00177 IOBA0000965 1554 1554 Processed 24/02/2023 9126192309 ALI NAYAK INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-016-006/14703
(KATADA) 		2421005016NRG23070220230823804 09/02/2023 PRAPHUL NAYAK 2421005016WL055069 PRAPHUL NAYAK 00177 IOBA0000965 1554 1554 Processed 24/02/2023 9126192308 PRAPHUL NAYAK INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-016-006/14721
(KATADA) 		2421005016NRG23060220230821462 09/02/2023 CHARI SETHI 2421005016WL054856 CHARI SETHI 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192293 CHARI SETHY INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-016-006/14728
(KATADA) 		2421005016NRG23070220230823788 09/02/2023 MR.. PRATAPA KUMAR SAHOO 2421005016WL055067 MR.. PRATAPA KUMAR SAHOO 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192312 PRATAP KUMAR SAHU INDIAN OVERSEAS BANK(508541)
37 CHHENDIPADA OR-21-005-016-006/14752
(KATADA) 		2421005016NRG23060220230821463 09/02/2023 SUBASH CHANDRA SAHU 2421005016WL054856 SUBASH CHANDRA SAHU 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192311 SUBASH CHANDRA SAHU INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-016-006/14756
(KATADA) 		2421005016NRG23070220230823790 09/02/2023 MR.. PRAVATA PRADHAN 2421005016WL055067 MR.. PRAVATA PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192263 PRABHAT KUMAR PRADHAN STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-016-006/14756
(KATADA) 		2421005016NRG23070220230823789 09/02/2023 PRATAP KUMAR PRADHAN 2421005016WL055067 PRATAP KUMAR PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192266 PRATAP KUMAR PRADHAN INDUSIND BANK(607189)
40 CHHENDIPADA OR-21-005-016-006/35859
(KATADA) 		2421005016NRG23060220230821464 09/02/2023 SAPHALA MAHARANA 2421005016WL054856 SAPHALA MAHARANA 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192302 SAPHALA MAHARANA,W/O TIHINKA MAHARA INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-016-006/35991
(KATADA) 		2421005016NRG23070220230823791 09/02/2023 ANJALI PADHAN 2421005016WL055067 ANJALI PADHAN 00177 IOBA0000965 1110 1110 Processed 24/02/2023 9126192300 ANJALI PADHAN INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-016-006/35992
(KATADA) 		2421005016NRG23060220230821465 09/02/2023 SAROJINI BAGH 2421005016WL054856 SAROJINI BAGH 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192306 SAROJINI BAGH INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-016-006/36746
(KATADA) 		2421005016NRG23070220230823806 09/02/2023 MR.. BIPIN PRADHAN 2421005016WL055069 MR.. BIPIN PRADHAN 00177 IOBA0000965 1554 1554 Processed 24/02/2023 9126192297 BIPIN PRADHAN INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-016-006/36746
(KATADA) 		2421005016NRG23070220230823807 09/02/2023 MRS.. JANAKI PRADHAN 2421005016WL055069 MRS.. JANAKI PRADHAN 00177 IOBA0000965 1554 1554 Processed 24/02/2023 9126192256 JANAKI PRADHAN INDIAN OVERSEAS BANK(508541)
45 CHHENDIPADA OR-21-005-016-006/36843
(KATADA) 		2421005016NRG23060220230821466 09/02/2023 MR.. PRANABANDHU DEHURY 2421005016WL054856 MR.. PRANABANDHU DEHURY 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192277 PRANABANDHU DEHURI INDIAN OVERSEAS BANK(508541)
46 CHHENDIPADA OR-21-005-016-006/36902
(KATADA) 		2421005016NRG23060220230821467 09/02/2023 AJIT PRADHAN 2421005016WL054856 AJIT PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192265 AJIT PRADHAN INDIAN OVERSEAS BANK(508541)
47 CHHENDIPADA OR-21-005-016-006/36902
(KATADA) 		2421005016NRG23060220230821468 09/02/2023 MRS.. SUKANTI PRADHAN 2421005016WL054856 MRS.. SUKANTI PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192264 SUKANTI PRADHAN INDIAN OVERSEAS BANK(508541)
48 CHHENDIPADA OR-21-005-016-006/39936
(KATADA) 		2421005016NRG23060220230821470 09/02/2023 MRS.. SUSHAMA MAHARANA 2421005016WL054856 MRS.. SUSHAMA MAHARANA 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192274 SUSHAMA MAHARANA INDIAN OVERSEAS BANK(508541)
49 CHHENDIPADA OR-21-005-016-006/39939
(KATADA) 		2421005016NRG23070220230823792 09/02/2023 BENUDHAR SAHOO 2421005016WL055067 BENUDHAR SAHOO 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192270 BENUDHAR SAHOO INDIAN OVERSEAS BANK(508541)
50 CHHENDIPADA OR-21-005-016-006/39939
(KATADA) 		2421005016NRG23070220230823793 09/02/2023 RASMITA SAHU 2421005016WL055067 RASMITA SAHU 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192257 RASMITA SAHU INDIAN OVERSEAS BANK(508541)
51 CHHENDIPADA OR-21-005-016-006/40002
(KATADA) 		2421005016NRG23060220230821471 09/02/2023 KAKURI PRADHAN 2421005016WL054856 KAKURI PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192255 KAKURI PRADHAN INDIAN OVERSEAS BANK(508541)
52 CHHENDIPADA OR-21-005-016-006/40048
(KATADA) 		2421005016NRG23060220230821473 09/02/2023 PRAMILLA PRADHAN 2421005016WL054856 PRAMILLA PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192262 PRAMILA PRADHAN INDIAN OVERSEAS BANK(508541)
53 CHHENDIPADA OR-21-005-016-006/40055
(KATADA) 		2421005016NRG23070220230823794 09/02/2023 TAPASWINI SAHOO 2421005016WL055067 TAPASWINI SAHOO 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192251 TAPASWINI SAHOO INDUSIND BANK(607189)
54 CHHENDIPADA OR-21-005-016-006/40087
(KATADA) 		2421005016NRG23060220230821474 09/02/2023 MRS.. PRABHASINI PRADHAN 2421005016WL054856 MRS.. PRABHASINI PRADHAN 00177 IOBA0000965 666 666 Processed 24/02/2023 9126192261 PRABHASINI PRADHAN INDIAN OVERSEAS BANK(508541)
55 CHHENDIPADA OR-21-005-016-006/40102
(KATADA) 		2421005016NRG23070220230823808 09/02/2023 MRS..SUBHADRA BISWAL 2421005016WL055069 MRS..SUBHADRA BISWAL 00177 IOBA0000965 1554 1554 Processed 24/02/2023 9126192299 SUBHADRA BISWAL INDIAN OVERSEAS BANK(508541)
56 CHHENDIPADA OR-21-005-016-006/40124
(KATADA) 		2421005016NRG23070220230823796 09/02/2023 MRS..NIDRABATI PRADHAN 2421005016WL055067 MRS..NIDRABATI PRADHAN 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192275 NIDRABATI PRADHAN INDIAN OVERSEAS BANK(508541)
57 CHHENDIPADA OR-21-005-016-006/40162
(KATADA) 		2421005016NRG23060220230821476 09/02/2023 MRS.. ROJALIN BEHERA 2421005016WL054856 MRS.. ROJALIN BEHERA 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192282 ROJALIN BEHERA PUNJAB NATIONAL BANK(508568)
58 CHHENDIPADA OR-21-005-016-006/40166
(KATADA) 		2421005016NRG23070220230823809 09/02/2023 SEPHALI KHILAR 2421005016WL055069 SEPHALI KHILAR 00177 IOBA0000965 1554 1554 Processed 24/02/2023 9126192286 SEPHALI KHILAR INDIAN OVERSEAS BANK(508541)
59 CHHENDIPADA OR-21-005-016-006/40167
(KATADA) 		2421005016NRG23060220230821477 09/02/2023 MRS . DIPTI DEHURY 2421005016WL054856 MRS . DIPTI DEHURY 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9126192283 MISS DIPTI DEHURY STATE BANK OF INDIA(508548)
SubTotal 72594 72594
60 CHHENDIPADA OR-21-005-016-006/39936
(KATADA) 		2421005016NRG23060220230821469 09/02/2023 MR.. BINIKA MAHARANA 2421005016WL054856 MR.. BINIKA MAHARANA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9126192289 MR BINIKA MAHARANA STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-016-006/40015
(KATADA) 		2421005016NRG23060220230821472 09/02/2023 RAJKISHORE BISWAL 2421005016WL054856 RAJKISHORE BISWAL 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9126192290 MR RAJKISHORE BISWAL STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-016-006/40071
(KATADA) 		2421005016NRG23070220230823795 09/02/2023 MR.. PRABIRA MISHRA 2421005016WL055067 MR.. PRABIRA MISHRA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9126192288 MR PRABIRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
63 CHHENDIPADA OR-21-005-016-002/35863
(KATADA) 		2421005016NRG23070220230823754 09/02/2023 LIPIKA SINGH 2421005016WL055063 LIPIKA SINGH 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9126192250 LIPIKA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 666 666
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005016_090223APB_FTO_1092209 Bank of Baroda BARB0JAMUNA JAMUNALI 1332
2 CHHENDIPADA OR2421005016_090223APB_FTO_1092209 Indian Overseas Bank IOBA0000965 JARAPADA 2664
3 CHHENDIPADA OR2421005016_090223APB_FTO_1092209 Indian Overseas Bank IOBA0000965 JARPADA 69930
4 CHHENDIPADA OR2421005016_090223APB_FTO_1092209 State Bank of India SBIN0006124 BOINDA 3996
5 CHHENDIPADA OR2421005016_090223APB_FTO_1092209 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 666

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