Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:13:35 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005016_210323APB_FTO_1169896
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-21-005-016-003/13928
(KATADA) 		2421005016NRG23200320230907482 21/03/2023 LOCHAN BEHERA 2421005016WL061972 LOCHAN BEHERA 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0497006579 LOCHANA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-016-001/13953
(KATADA) 		2421005016NRG23200320230907504 21/03/2023 BIMALA RAUL 2421005016WL061976 BIMALA RAUL 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006566 BIMALA RAUL INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-016-001/13955
(KATADA) 		2421005016NRG23200320230907505 21/03/2023 MRS.. BINATI SAHU 2421005016WL061976 MRS.. BINATI SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006509 BINATI SAHU INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-016-001/13959
(KATADA) 		2421005016NRG23200320230907506 21/03/2023 HINA SAHU 2421005016WL061976 HINA SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006538 HINA SAHU INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-016-001/13964
(KATADA) 		2421005016NRG23200320230907507 21/03/2023 NABATI SAHU 2421005016WL061976 NABATI SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006544 NABATI SAHU INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-016-001/13968
(KATADA) 		2421005016NRG23200320230907508 21/03/2023 KALA MUDULI 2421005016WL061976 KALA MUDULI 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006546 KALA MUDULI INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-016-001/13975
(KATADA) 		2421005016NRG23200320230907509 21/03/2023 HEMANTA PRADHAN 2421005016WL061976 HEMANTA PRADHAN 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006525 HEMANTA PRADHAN,S/O GOURANGA PRADHA INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-016-001/13978
(KATADA) 		2421005016NRG23200320230907510 21/03/2023 SANJU MUDULI 2421005016WL061976 SANJU MUDULI 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006569 SANJU MUDULI INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-016-001/13992
(KATADA) 		2421005016NRG23200320230907511 21/03/2023 BINOD ROUL 2421005016WL061976 BINOD ROUL 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006574 BINOD ROUL INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-016-001/13994
(KATADA) 		2421005016NRG23200320230907512 21/03/2023 RITANJALI ROUL 2421005016WL061976 RITANJALI ROUL 00177 IOBA0000965 1332 1332 Processed 04/04/2023 0497006527 RITANJALI ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHENDIPADA OR-21-005-016-001/14003
(KATADA) 		2421005016NRG23200320230907513 21/03/2023 JANAKI SAHU 2421005016WL061976 JANAKI SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006533 JANAKI SAHU INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-016-001/14005
(KATADA) 		2421005016NRG23200320230907514 21/03/2023 BANGALI SAHU 2421005016WL061976 BANGALI SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006565 BANGALI SAHU INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-016-001/14005
(KATADA) 		2421005016NRG23200320230907515 21/03/2023 RUKMINI SAHOO 2421005016WL061976 RUKMINI SAHOO 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006515 RUKMINI SAHOO INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-016-001/14015
(KATADA) 		2421005016NRG23200320230907516 21/03/2023 NIDHIA SAHU 2421005016WL061976 NIDHIA SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006511 NIDHIA SAHU INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-016-001/14015
(KATADA) 		2421005016NRG23200320230907517 21/03/2023 SUMATI SAHU 2421005016WL061976 SUMATI SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006513 SUMATI SAHU INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-016-001/14017
(KATADA) 		2421005016NRG23200320230907518 21/03/2023 DEBA SAHU 2421005016WL061976 DEBA SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006520 DEBA SAHOO INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-016-001/14019
(KATADA) 		2421005016NRG23200320230907520 21/03/2023 MR. SILU SAHOO 2421005016WL061976 MR. SILU SAHOO 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006576 SILU SAHU INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-016-001/14019
(KATADA) 		2421005016NRG23200320230907519 21/03/2023 MRS. GINI SAHU 2421005016WL061976 MRS. GINI SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006531 GINI SAHU INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-016-001/14041
(KATADA) 		2421005016NRG23200320230907521 21/03/2023 MR.. RINKU SAHU 2421005016WL061976 MR.. RINKU SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006554 RINKU SAHu CANARA BANK(508532)
20 CHHENDIPADA OR-21-005-016-001/36515
(KATADA) 		2421005016NRG23200320230907522 21/03/2023 PINKU SAHU 2421005016WL061976 PINKU SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006549 PINKU SAHU INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-016-001/36750
(KATADA) 		2421005016NRG23200320230907523 21/03/2023 RABINDRA SAHU 2421005016WL061976 RABINDRA SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006568 RABINDRA SAHOO INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-016-001/39958
(KATADA) 		2421005016NRG23200320230907525 21/03/2023 JANHABI DEHURI 2421005016WL061976 JANHABI DEHURI 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006551 JAHNABI DEHURI INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-016-001/39958
(KATADA) 		2421005016NRG23200320230907524 21/03/2023 JITENDRA DEHURI 2421005016WL061976 JITENDRA DEHURI 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006552 JITENDRA DEHURI INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-016-001/39961
(KATADA) 		2421005016NRG23200320230907526 21/03/2023 MR. ROHIT SAHOO 2421005016WL061976 MR. ROHIT SAHOO 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006550 ROHIT SAHOO INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-016-001/39962
(KATADA) 		2421005016NRG23200320230907528 21/03/2023 MRS. GITANJALI DEHURY 2421005016WL061976 MRS. GITANJALI DEHURY 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006514 GITANJALI DEHURY INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-016-001/39962
(KATADA) 		2421005016NRG23200320230907527 21/03/2023 SANJAYA DEHURY 2421005016WL061976 SANJAYA DEHURY 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006553 SANJAY DEHURY INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-016-001/39992
(KATADA) 		2421005016NRG23200320230907529 21/03/2023 CHANCHALA SAHU 2421005016WL061976 CHANCHALA SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006575 CHANCHALA SAHU INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-016-001/39994
(KATADA) 		2421005016NRG23200320230907530 21/03/2023 MRS..PRAMILA SAHU 2421005016WL061976 MRS..PRAMILA SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006522 PRAMILA SAHU INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-016-001/39998
(KATADA) 		2421005016NRG23200320230907531 21/03/2023 KIRAN SAHOO 2421005016WL061976 KIRAN SAHOO 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006556 KIRANASAHOO KISORISAHU SANTOSHSAHU INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-016-001/40023
(KATADA) 		2421005016NRG23200320230907532 21/03/2023 MRS.. SOBHAGINI SAHOO 2421005016WL061976 MRS.. SOBHAGINI SAHOO 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006580 SOBHAGINI SAHOO INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-016-001/40026
(KATADA) 		2421005016NRG23200320230907533 21/03/2023 MR.. BUDHIA SAHU 2421005016WL061976 MR.. BUDHIA SAHU 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006557 BUDHIA SAHU INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-016-001/40072
(KATADA) 		2421005016NRG23200320230907534 21/03/2023 MRS.. SARASWATI PRADHAN 2421005016WL061976 MRS.. SARASWATI PRADHAN 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006558 SARASWATI PRADHAN BANK OF BARODA(606985)
33 CHHENDIPADA OR-21-005-016-002/14225
(KATADA) 		2421005016NRG23200320230907535 21/03/2023 JAYANTI SINGH 2421005016WL061977 JAYANTI SINGH 00177 IOBA0000965 1332 1332 Processed 04/04/2023 0497006572 BAYANTI SINGH ODISHA GRAMYA BANK(607060)
34 CHHENDIPADA OR-21-005-016-002/14238
(KATADA) 		2421005016NRG23200320230907537 21/03/2023 MRS.. NARMADA BHOI 2421005016WL061977 MRS.. NARMADA BHOI 00177 IOBA0000965 1332 1332 Processed 04/04/2023 0497006547 NARMADA PRADHAN ODISHA GRAMYA BANK(607060)
35 CHHENDIPADA OR-21-005-016-002/14248
(KATADA) 		2421005016NRG23200320230907538 21/03/2023 SAJINI BHOI 2421005016WL061977 SAJINI BHOI 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006510 SAJINI BHOI INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-016-002/14254
(KATADA) 		2421005016NRG23200320230907539 21/03/2023 PANDARI SINGH 2421005016WL061977 PANDARI SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006523 PANDARI SINGH INDIAN OVERSEAS BANK(508541)
37 CHHENDIPADA OR-21-005-016-002/14255
(KATADA) 		2421005016NRG23200320230907540 21/03/2023 MRS.. DUTI DANDAPATA 2421005016WL061977 MRS.. DUTI DANDAPATA 00177 IOBA0000965 1332 1332 Rejected 03/04/2023 0497006536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHHENDIPADA OR-21-005-016-002/14256
(KATADA) 		2421005016NRG23200320230907541 21/03/2023 SAROJINI BHOI 2421005016WL061977 SAROJINI BHOI 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006573 KUNTALA BHOI INDIAN OVERSEAS BANK(508541)
39 CHHENDIPADA OR-21-005-016-002/14284
(KATADA) 		2421005016NRG23200320230907543 21/03/2023 AINTHA SINGH 2421005016WL061977 AINTHA SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006528 AINTHA SINGH INDIAN OVERSEAS BANK(508541)
40 CHHENDIPADA OR-21-005-016-002/14318
(KATADA) 		2421005016NRG23200320230907544 21/03/2023 MRS. NARMADA SINGH 2421005016WL061977 MRS. NARMADA SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006543 NARMADA SINGH INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-016-002/14325
(KATADA) 		2421005016NRG23200320230907545 21/03/2023 BIMALA BHOI 2421005016WL061977 BIMALA BHOI 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006526 BIMALA BHOI INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-016-002/14327
(KATADA) 		2421005016NRG23200320230907546 21/03/2023 MRS..NRUPATI SINGH 2421005016WL061977 MRS..NRUPATI SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006521 NRUPATI SINGH INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-016-002/14328
(KATADA) 		2421005016NRG23200320230907547 21/03/2023 MR.. MOHAN SINGH 2421005016WL061977 MR.. MOHAN SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006567 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-016-002/14331
(KATADA) 		2421005016NRG23200320230907548 21/03/2023 MS.. BASANTI SINGH 2421005016WL061977 MS.. BASANTI SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006537 BASANTI SINGH INDIAN OVERSEAS BANK(508541)
45 CHHENDIPADA OR-21-005-016-002/14348
(KATADA) 		2421005016NRG23200320230907549 21/03/2023 SITA SINGH 2421005016WL061977 SITA SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006529 SITA SINGH INDIAN OVERSEAS BANK(508541)
46 CHHENDIPADA OR-21-005-016-002/36762
(KATADA) 		2421005016NRG23200320230907551 21/03/2023 RATNAMANJARI DANDAPATA 2421005016WL061977 RATNAMANJARI DANDAPATA 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006535 RATNAMANJARI DANDAPATA INDUSIND BANK(607189)
47 CHHENDIPADA OR-21-005-016-002/36767
(KATADA) 		2421005016NRG23200320230907552 21/03/2023 UPAMA SINGH 2421005016WL061977 UPAMA SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006542 UPAMA SINGH INDIAN OVERSEAS BANK(508541)
48 CHHENDIPADA OR-21-005-016-002/36802
(KATADA) 		2421005016NRG23200320230907553 21/03/2023 AMAR DANDAPATA 2421005016WL061977 AMAR DANDAPATA 00177 IOBA0000965 888 888 Processed 03/04/2023 0497006512 AMAR DANDAPAT INDIAN OVERSEAS BANK(508541)
49 CHHENDIPADA OR-21-005-016-002/36888
(KATADA) 		2421005016NRG23200320230907554 21/03/2023 HINA SINGH 2421005016WL061977 HINA SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006530 HINA SINGH INDIAN OVERSEAS BANK(508541)
50 CHHENDIPADA OR-21-005-016-002/36894
(KATADA) 		2421005016NRG23200320230907555 21/03/2023 KAINTA GADANAYAK 2421005016WL061977 KAINTA GADANAYAK 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006540 KAITA GADANAYAK INDIAN OVERSEAS BANK(508541)
51 CHHENDIPADA OR-21-005-016-002/36899
(KATADA) 		2421005016NRG23200320230907556 21/03/2023 BHABINI BHOI 2421005016WL061977 BHABINI BHOI 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006539 BHABINI BHOI INDIAN OVERSEAS BANK(508541)
52 CHHENDIPADA OR-21-005-016-002/39952
(KATADA) 		2421005016NRG23200320230907557 21/03/2023 MRS. BELA GADANAYAK 2421005016WL061977 MRS. BELA GADANAYAK 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006534 BELA GADANAYAK INDIAN OVERSEAS BANK(508541)
53 CHHENDIPADA OR-21-005-016-002/40114
(KATADA) 		2421005016NRG23200320230907558 21/03/2023 MRS.DARPANI SINGH 2421005016WL061977 MRS.DARPANI SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006532 DARPANI SINGH INDIAN OVERSEAS BANK(508541)
54 CHHENDIPADA OR-21-005-016-002/40138
(KATADA) 		2421005016NRG23200320230907559 21/03/2023 SUKA DANDAPATA 2421005016WL061977 SUKA DANDAPATA 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006545 SUKA DANDAPAT INDIAN OVERSEAS BANK(508541)
55 CHHENDIPADA OR-21-005-016-002/40139
(KATADA) 		2421005016NRG23200320230907561 21/03/2023 BINIK SINGH 2421005016WL061977 BINIK SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006541 BINIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHHENDIPADA OR-21-005-016-003/13879
(KATADA) 		2421005016NRG23200320230907472 21/03/2023 SUKANTI PADHAN 2421005016WL061972 SUKANTI PADHAN 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006516 SUKANTI PADHAN INDIAN OVERSEAS BANK(508541)
57 CHHENDIPADA OR-21-005-016-003/13879
(KATADA) 		2421005016NRG23200320230907471 21/03/2023 SUSHILA PADHAN 2421005016WL061972 SUSHILA PADHAN 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006564 SUSHIL PADHAN INDIAN OVERSEAS BANK(508541)
58 CHHENDIPADA OR-21-005-016-003/13883
(KATADA) 		2421005016NRG23200320230907473 21/03/2023 JHARI SINGH 2421005016WL061972 JHARI SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006560 JHARI SINGH INDIAN OVERSEAS BANK(508541)
59 CHHENDIPADA OR-21-005-016-003/13895
(KATADA) 		2421005016NRG23200320230907474 21/03/2023 KABITA BEHERA 2421005016WL061972 KABITA BEHERA 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006519 KABITA BEHERA INDIAN OVERSEAS BANK(508541)
60 CHHENDIPADA OR-21-005-016-003/13914
(KATADA) 		2421005016NRG23200320230907475 21/03/2023 SEBATI BEHERA 2421005016WL061972 SEBATI BEHERA 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006561 SEBATI BEHERA INDIAN OVERSEAS BANK(508541)
61 CHHENDIPADA OR-21-005-016-003/13920
(KATADA) 		2421005016NRG23200320230907476 21/03/2023 BIJULI BEHERA 2421005016WL061972 BIJULI BEHERA 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006524 BIJULI BEHERA INDIAN OVERSEAS BANK(508541)
62 CHHENDIPADA OR-21-005-016-003/13921
(KATADA) 		2421005016NRG23200320230907478 21/03/2023 JIRA SINGH 2421005016WL061972 JIRA SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006517 JIRA SINGH INDIAN OVERSEAS BANK(508541)
63 CHHENDIPADA OR-21-005-016-003/13921
(KATADA) 		2421005016NRG23200320230907477 21/03/2023 SRIPATI SINGH 2421005016WL061972 SRIPATI SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006562 SRIPATI SINGH INDIAN OVERSEAS BANK(508541)
64 CHHENDIPADA OR-21-005-016-003/13926
(KATADA) 		2421005016NRG23200320230907479 21/03/2023 KALABATI BEHERA 2421005016WL061972 KALABATI BEHERA 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006577 KALABATI BEHERA INDIAN OVERSEAS BANK(508541)
65 CHHENDIPADA OR-21-005-016-003/13927
(KATADA) 		2421005016NRG23200320230907481 21/03/2023 BIPINI BEHERA 2421005016WL061972 BIPINI BEHERA 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006571 BIPINI BEHERA INDIAN OVERSEAS BANK(508541)
66 CHHENDIPADA OR-21-005-016-003/13927
(KATADA) 		2421005016NRG23200320230907480 21/03/2023 DAMAYANTI DEHURI 2421005016WL061972 DAMAYANTI DEHURI 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006570 DAIMATI BEHERA INDIAN OVERSEAS BANK(508541)
67 CHHENDIPADA OR-21-005-016-003/13934
(KATADA) 		2421005016NRG23200320230907483 21/03/2023 RINA SINGH 2421005016WL061972 RINA SINGH 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006559 RINA SINGH INDIAN OVERSEAS BANK(508541)
68 CHHENDIPADA OR-21-005-016-003/13942
(KATADA) 		2421005016NRG23200320230907484 21/03/2023 SUKUMARI BRHERA 2421005016WL061972 SUKUMARI BRHERA 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006518 Sukumari Behera BANK OF BARODA(606985)
69 CHHENDIPADA OR-21-005-016-003/13944
(KATADA) 		2421005016NRG23200320230907485 21/03/2023 ROHITA BEHERA 2421005016WL061972 ROHITA BEHERA 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006578 ROHITA BEHERA INDIAN OVERSEAS BANK(508541)
70 CHHENDIPADA OR-21-005-016-003/36885
(KATADA) 		2421005016NRG23200320230907486 21/03/2023 KHITA NAYAK 2421005016WL061972 KHITA NAYAK 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006563 KHITA NAYAK INDIAN OVERSEAS BANK(508541)
71 CHHENDIPADA OR-21-005-016-003/36887
(KATADA) 		2421005016NRG23200320230907487 21/03/2023 MAMI NAYAK 2421005016WL061972 MAMI NAYAK 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006548 MAMI NAYAK INDIAN OVERSEAS BANK(508541)
72 CHHENDIPADA OR-21-005-016-003/40013
(KATADA) 		2421005016NRG23200320230907488 21/03/2023 MRS.. TULASI BEHERA 2421005016WL061972 MRS.. TULASI BEHERA 00177 IOBA0000965 1332 1332 Processed 03/04/2023 0497006555 TULASI BEHERA STATE BANK OF INDIA(508548)
SubTotal 94128 94128
73 CHHENDIPADA OR-21-005-016-002/14238
(KATADA) 		2421005016NRG23200320230907536 21/03/2023 MRS.. MALATI BHOI 2421005016WL061977 MRS.. MALATI BHOI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497006506 MALATI BHOI,W/O-DANEI ODISHA GRAMYA BANK(607060)
74 CHHENDIPADA OR-21-005-016-002/14269
(KATADA) 		2421005016NRG23200320230907542 21/03/2023 SUKANTI BHOI 2421005016WL061977 SUKANTI BHOI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497006507 SUKANTI BHOI ODISHA GRAMYA BANK(607060)
75 CHHENDIPADA OR-21-005-016-002/35863
(KATADA) 		2421005016NRG23200320230907550 21/03/2023 LIPIKA SINGH 2421005016WL061977 LIPIKA SINGH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497006508 LIPIKA SINGH ODISHA GRAMYA BANK(607060)
76 CHHENDIPADA OR-21-005-016-002/40138
(KATADA) 		2421005016NRG23200320230907560 21/03/2023 HEMANT DANDAPATA 2421005016WL061977 HEMANT DANDAPATA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497006505 HEMANTA DANDAPAT,S/O-KAMBHU ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
Total 100788 100788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005016_210323APB_FTO_1169896 Bank of Baroda BARB0JAMUNA JAMUNALI 1332
2 CHHENDIPADA OR2421005016_210323APB_FTO_1169896 Indian Overseas Bank IOBA0000965 JARAPADA 9324
3 CHHENDIPADA OR2421005016_210323APB_FTO_1169896 Indian Overseas Bank IOBA0000965 JARPADA 84804
4 CHHENDIPADA OR2421005016_210323APB_FTO_1169896 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 5328

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