Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:08 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005016_230223APB_FTO_1113906
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) 		2421005016NRG23200220230846625 23/02/2023 KANTI PADHAN 2421005016WL057124 KANTI PADHAN 00045 BARB0JAMUNA 1332 1332 Processed 29/03/2023 0263214996 KANTI PADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-016-001/13955
(KATADA) 		2421005016NRG23220220230850590 23/02/2023 MRS.. BINATI SAHU 2421005016WL057430 MRS.. BINATI SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215016 BINATI SAHU INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-016-001/13959
(KATADA) 		2421005016NRG23220220230850591 23/02/2023 HINA SAHU 2421005016WL057430 HINA SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214960 HINA SAHU INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-016-001/13964
(KATADA) 		2421005016NRG23220220230850592 23/02/2023 NABATI SAHU 2421005016WL057430 NABATI SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214972 NABATI SAHU INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-016-001/13968
(KATADA) 		2421005016NRG23220220230850593 23/02/2023 KALA MUDULI 2421005016WL057430 KALA MUDULI 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214974 KALA MUDULI INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-016-001/13975
(KATADA) 		2421005016NRG23220220230850594 23/02/2023 HEMANTA PRADHAN 2421005016WL057430 HEMANTA PRADHAN 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215000 HEMANTA PRADHAN,S/O GOURANGA PRADHA INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-016-001/13978
(KATADA) 		2421005016NRG23220220230850595 23/02/2023 SANJU MUDULI 2421005016WL057430 SANJU MUDULI 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214983 SANJU MUDULI INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-016-001/13992
(KATADA) 		2421005016NRG23220220230850596 23/02/2023 BINOD ROUL 2421005016WL057430 BINOD ROUL 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214987 BINOD ROUL INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-016-001/13994
(KATADA) 		2421005016NRG23220220230850597 23/02/2023 RITANJALI ROUL 2421005016WL057430 RITANJALI ROUL 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215002 RITANJALI ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-016-001/13997
(KATADA) 		2421005016NRG23220220230850598 23/02/2023 GELHI SAHU 2421005016WL057430 GELHI SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215006 GEHLI SAHU INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-016-001/14003
(KATADA) 		2421005016NRG23220220230850599 23/02/2023 JANAKI SAHU 2421005016WL057430 JANAKI SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215004 JANAKI SAHU INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-016-001/14005
(KATADA) 		2421005016NRG23220220230850600 23/02/2023 BANGALI SAHU 2421005016WL057430 BANGALI SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214982 BANGALI SAHU INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-016-001/14005
(KATADA) 		2421005016NRG23220220230850601 23/02/2023 RUKMINI SAHOO 2421005016WL057430 RUKMINI SAHOO 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214946 RUKMINI SAHOO INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-016-001/14015
(KATADA) 		2421005016NRG23220220230850602 23/02/2023 NIDHIA SAHU 2421005016WL057430 NIDHIA SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215014 NIDHIA SAHU INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-016-001/14015
(KATADA) 		2421005016NRG23220220230850603 23/02/2023 SUMATI SAHU 2421005016WL057430 SUMATI SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214945 SUMATI SAHU INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-016-001/14017
(KATADA) 		2421005016NRG23220220230850604 23/02/2023 DEBA SAHU 2421005016WL057430 DEBA SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214947 DEBA SAHOO INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-016-001/14019
(KATADA) 		2421005016NRG23220220230850605 23/02/2023 MRS. GINI SAHU 2421005016WL057430 MRS. GINI SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215005 GINI SAHU INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-016-001/14033
(KATADA) 		2421005016NRG23220220230850608 23/02/2023 JAYANTI SAHU 2421005016WL057430 JAYANTI SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214991 JAYANTI SAHU INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-016-001/14033
(KATADA) 		2421005016NRG23220220230850606 23/02/2023 MR.. NARENDRA SAHU 2421005016WL057430 MR.. NARENDRA SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214990 NARENDRA SAHU INDUSIND BANK(607189)
20 CHHENDIPADA OR-21-005-016-001/14033
(KATADA) 		2421005016NRG23220220230850607 23/02/2023 MRS.. NAYANI SAHU 2421005016WL057430 MRS.. NAYANI SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214977 NAYANI SAHU INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-016-001/36491
(KATADA) 		2421005016NRG23220220230850610 23/02/2023 MRS.. SASMITA SAHU 2421005016WL057430 MRS.. SASMITA SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214950 SASMITA SAHU INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-016-001/39955
(KATADA) 		2421005016NRG23220220230850611 23/02/2023 MRS. SABITA ROUL 2421005016WL057430 MRS. SABITA ROUL 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214975 SABITA ROUL INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-016-001/39991
(KATADA) 		2421005016NRG23220220230850612 23/02/2023 MRS..JAMUNA SAHU 2421005016WL057430 MRS..JAMUNA SAHU 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214944 JAMUNA SAHU INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-016-002/14225
(KATADA) 		2421005016NRG23200220230846860 23/02/2023 JAYANTI SINGH 2421005016WL057138 JAYANTI SINGH 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214984 BAYANTI SINGH ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-016-002/14238
(KATADA) 		2421005016NRG23200220230846862 23/02/2023 MRS.. NARMADA BHOI 2421005016WL057138 MRS.. NARMADA BHOI 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214981 NARMADA PRADHAN ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-016-002/14248
(KATADA) 		2421005016NRG23200220230846863 23/02/2023 SAJINI BHOI 2421005016WL057138 SAJINI BHOI 00177 IOBA0000965 1110 1110 Processed 29/03/2023 0263215015 SAJINI BHOI INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-016-002/14249
(KATADA) 		2421005016NRG23200220230846865 23/02/2023 APINDRA BHOI 2421005016WL057138 APINDRA BHOI 00177 IOBA0000965 1332 1332 Processed 30/03/2023 0263214989 APINDRA BHOI BANK OF BARODA(606985)
28 CHHENDIPADA OR-21-005-016-002/14249
(KATADA) 		2421005016NRG23200220230846864 23/02/2023 BANITA BHOI 2421005016WL057138 BANITA BHOI 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214959 BANITA BHOI INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-016-002/14254
(KATADA) 		2421005016NRG23200220230846866 23/02/2023 PANDARI SINGH 2421005016WL057138 PANDARI SINGH 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215007 PANDARI SINGH INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-016-002/14255
(KATADA) 		2421005016NRG23200220230846867 23/02/2023 MRS.. DUTI DANDAPATA 2421005016WL057138 MRS.. DUTI DANDAPATA 00177 IOBA0000965 1332 1332 Rejected 29/03/2023 0263214956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHHENDIPADA OR-21-005-016-002/14256
(KATADA) 		2421005016NRG23200220230846868 23/02/2023 SAROJINI BHOI 2421005016WL057138 SAROJINI BHOI 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214985 KUNTALA BHOI INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-016-002/14268
(KATADA) 		2421005016NRG23200220230846869 23/02/2023 MRS. NIRU BHOI 2421005016WL057138 MRS. NIRU BHOI 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214958 NIRU BHOI INDIAN OVERSEAS BANK(508541)
33 CHHENDIPADA OR-21-005-016-002/14270
(KATADA) 		2421005016NRG23200220230846871 23/02/2023 MR.. KAMARA BHOIE 2421005016WL057138 MR.. KAMARA BHOIE 00177 IOBA0000965 1110 1110 Processed 29/03/2023 0263214962 KAMAR BHOI INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-016-002/14278
(KATADA) 		2421005016NRG23200220230846873 23/02/2023 CHARU SINGH 2421005016WL057138 CHARU SINGH 00177 IOBA0000965 1110 1110 Processed 29/03/2023 0263214988 CHARU SINGH INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-016-002/14284
(KATADA) 		2421005016NRG23200220230846874 23/02/2023 AINTHA SINGH 2421005016WL057138 AINTHA SINGH 00177 IOBA0000965 1110 1110 Processed 29/03/2023 0263215021 AINTHA SINGH INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-016-002/14318
(KATADA) 		2421005016NRG23200220230846875 23/02/2023 MRS. NARMADA SINGH 2421005016WL057138 MRS. NARMADA SINGH 00177 IOBA0000965 1110 1110 Processed 29/03/2023 0263214971 NARMADA SINGH INDIAN OVERSEAS BANK(508541)
37 CHHENDIPADA OR-21-005-016-002/14325
(KATADA) 		2421005016NRG23200220230846876 23/02/2023 BIMALA BHOI 2421005016WL057138 BIMALA BHOI 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214963 BIMALA BHOI INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-016-002/14325
(KATADA) 		2421005016NRG23200220230846877 23/02/2023 CHHABI BHOI 2421005016WL057138 CHHABI BHOI 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215010 CHHABI BHOI INDIAN OVERSEAS BANK(508541)
39 CHHENDIPADA OR-21-005-016-002/14327
(KATADA) 		2421005016NRG23200220230846878 23/02/2023 MRS..NRUPATI SINGH 2421005016WL057138 MRS..NRUPATI SINGH 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214948 NRUPATI SINGH INDIAN OVERSEAS BANK(508541)
40 CHHENDIPADA OR-21-005-016-002/14328
(KATADA) 		2421005016NRG23200220230846879 23/02/2023 MR.. MOHAN SINGH 2421005016WL057138 MR.. MOHAN SINGH 00177 IOBA0000965 1110 1110 Processed 29/03/2023 0263214997 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-016-002/14331
(KATADA) 		2421005016NRG23200220230846880 23/02/2023 MS.. BASANTI SINGH 2421005016WL057138 MS.. BASANTI SINGH 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214957 BASANTI SINGH INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-016-002/14343
(KATADA) 		2421005016NRG23200220230846881 23/02/2023 MR.. PABITRA SINGH 2421005016WL057138 MR.. PABITRA SINGH 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214998 PABITRA SINGH INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-016-002/14348
(KATADA) 		2421005016NRG23200220230846882 23/02/2023 SITA SINGH 2421005016WL057138 SITA SINGH 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215022 SITA SINGH INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-016-002/14349
(KATADA) 		2421005016NRG23200220230846883 23/02/2023 BAISNABA SINGH 2421005016WL057138 BAISNABA SINGH 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214999 BAISANANDA SINGH INDIAN OVERSEAS BANK(508541)
45 CHHENDIPADA OR-21-005-016-002/36762
(KATADA) 		2421005016NRG23200220230846885 23/02/2023 AKHILA DANDAPATA 2421005016WL057138 AKHILA DANDAPATA 00177 IOBA0000965 1110 1110 Processed 30/03/2023 0263214967 AKHILA DANDAPATA BANK OF BARODA(606985)
46 CHHENDIPADA OR-21-005-016-002/36762
(KATADA) 		2421005016NRG23200220230846886 23/02/2023 RATNAMANJARI DANDAPATA 2421005016WL057138 RATNAMANJARI DANDAPATA 00177 IOBA0000965 1110 1110 Processed 29/03/2023 0263214949 RATNAMANJARI DANDAPATA INDUSIND BANK(607189)
47 CHHENDIPADA OR-21-005-016-002/36767
(KATADA) 		2421005016NRG23200220230846888 23/02/2023 UPAMA SINGH 2421005016WL057138 UPAMA SINGH 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214969 UPAMA SINGH INDIAN OVERSEAS BANK(508541)
48 CHHENDIPADA OR-21-005-016-002/36774
(KATADA) 		2421005016NRG23200220230846889 23/02/2023 MRS.. RINA SINGH 2421005016WL057138 MRS.. RINA SINGH 00177 IOBA0000965 222 222 Processed 29/03/2023 0263214951 RINA SINGH INDIAN OVERSEAS BANK(508541)
49 CHHENDIPADA OR-21-005-016-002/36802
(KATADA) 		2421005016NRG23200220230846890 23/02/2023 AMAR DANDAPATA 2421005016WL057138 AMAR DANDAPATA 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215013 AMAR DANDAPAT INDIAN OVERSEAS BANK(508541)
50 CHHENDIPADA OR-21-005-016-002/36888
(KATADA) 		2421005016NRG23200220230846891 23/02/2023 HINA SINGH 2421005016WL057138 HINA SINGH 00177 IOBA0000965 1110 1110 Processed 29/03/2023 0263215020 HINA SINGH INDIAN OVERSEAS BANK(508541)
51 CHHENDIPADA OR-21-005-016-002/36894
(KATADA) 		2421005016NRG23200220230846892 23/02/2023 KAINTA GADANAYAK 2421005016WL057138 KAINTA GADANAYAK 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214965 KAITA GADANAYAK INDIAN OVERSEAS BANK(508541)
52 CHHENDIPADA OR-21-005-016-002/36899
(KATADA) 		2421005016NRG23200220230846893 23/02/2023 BHABINI BHOI 2421005016WL057138 BHABINI BHOI 00177 IOBA0000965 1110 1110 Processed 29/03/2023 0263214964 BHABINI BHOI INDIAN OVERSEAS BANK(508541)
53 CHHENDIPADA OR-21-005-016-002/36900
(KATADA) 		2421005016NRG23200220230846894 23/02/2023 MRS.SAILA MAJHI 2421005016WL057138 MRS.SAILA MAJHI 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214970 SAILA MAJHI INDIAN OVERSEAS BANK(508541)
54 CHHENDIPADA OR-21-005-016-002/39952
(KATADA) 		2421005016NRG23200220230846895 23/02/2023 MRS. BELA GADANAYAK 2421005016WL057138 MRS. BELA GADANAYAK 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214961 BELA GADANAYAK INDIAN OVERSEAS BANK(508541)
55 CHHENDIPADA OR-21-005-016-002/40114
(KATADA) 		2421005016NRG23200220230846896 23/02/2023 MRS.DARPANI SINGH 2421005016WL057138 MRS.DARPANI SINGH 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214979 DARPANI SINGH INDIAN OVERSEAS BANK(508541)
56 CHHENDIPADA OR-21-005-016-002/40138
(KATADA) 		2421005016NRG23200220230846897 23/02/2023 SUKA DANDAPATA 2421005016WL057138 SUKA DANDAPATA 00177 IOBA0000965 1110 1110 Processed 29/03/2023 0263214973 SUKA DANDAPAT INDIAN OVERSEAS BANK(508541)
57 CHHENDIPADA OR-21-005-016-002/40139
(KATADA) 		2421005016NRG23200220230846899 23/02/2023 BINIK SINGH 2421005016WL057138 BINIK SINGH 00177 IOBA0000965 1110 1110 Processed 29/03/2023 0263214966 BINIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHHENDIPADA OR-21-005-016-002/40140
(KATADA) 		2421005016NRG23200220230846900 23/02/2023 GEETA DEHURY 2421005016WL057138 GEETA DEHURY 00177 IOBA0000965 1110 1110 Processed 29/03/2023 0263214968 GEETA DEHURY INDIAN OVERSEAS BANK(508541)
59 CHHENDIPADA OR-21-005-016-002/40145
(KATADA) 		2421005016NRG23200220230846902 23/02/2023 DILLIP SINGH 2421005016WL057138 DILLIP SINGH 00177 IOBA0000965 1332 1332 Processed 30/03/2023 0263214980 DILLIP SINGH BANK OF BARODA(606985)
60 CHHENDIPADA OR-21-005-016-006/14393
(KATADA) 		2421005016NRG23200220230846611 23/02/2023 MRS.. SITA PRADHAN 2421005016WL057124 MRS.. SITA PRADHAN 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214986 SITA PRADHAN INDIAN OVERSEAS BANK(508541)
61 CHHENDIPADA OR-21-005-016-006/14413
(KATADA) 		2421005016NRG23200220230846626 23/02/2023 BHIMASEN PRADHAN 2421005016WL057125 BHIMASEN PRADHAN 00177 IOBA0000965 888 888 Processed 29/03/2023 0263215019 BHIMASEN PRADHAN,S/O GHANASHYAM PRA INDIAN OVERSEAS BANK(508541)
62 CHHENDIPADA OR-21-005-016-006/14459
(KATADA) 		2421005016NRG23200220230846612 23/02/2023 MR.. NARESH CHANDRA PRADHAN 2421005016WL057124 MR.. NARESH CHANDRA PRADHAN 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215024 NARESH CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
63 CHHENDIPADA OR-21-005-016-006/14464
(KATADA) 		2421005016NRG23200220230846613 23/02/2023 BISWAMITRA NAIK 2421005016WL057124 BISWAMITRA NAIK 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215011 MR BISWAMITRA NAIK STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-016-006/14524
(KATADA) 		2421005016NRG23200220230846614 23/02/2023 SANJAYA PADHAN 2421005016WL057124 SANJAYA PADHAN 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214952 SANJAY PRADHAN INDIAN OVERSEAS BANK(508541)
65 CHHENDIPADA OR-21-005-016-006/14544
(KATADA) 		2421005016NRG23200220230846615 23/02/2023 MR.. RASMIRANJAN PRADHAN 2421005016WL057124 MR.. RASMIRANJAN PRADHAN 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215009 RASMIRANJAN PRADHAN INDIAN OVERSEAS BANK(508541)
66 CHHENDIPADA OR-21-005-016-006/14692
(KATADA) 		2421005016NRG23200220230846627 23/02/2023 ANJALI PRADHAN 2421005016WL057125 ANJALI PRADHAN 00177 IOBA0000965 888 888 Processed 29/03/2023 0263215003 ANJALI PRADHAN INDIAN OVERSEAS BANK(508541)
67 CHHENDIPADA OR-21-005-016-006/14721
(KATADA) 		2421005016NRG23200220230846616 23/02/2023 CHARI SETHI 2421005016WL057124 CHARI SETHI 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215023 CHARI SETHY INDIAN OVERSEAS BANK(508541)
68 CHHENDIPADA OR-21-005-016-006/14728
(KATADA) 		2421005016NRG23200220230846628 23/02/2023 MR.. PRATAPA KUMAR SAHOO 2421005016WL057125 MR.. PRATAPA KUMAR SAHOO 00177 IOBA0000965 888 888 Processed 29/03/2023 0263215017 PRATAP KUMAR SAHU INDIAN OVERSEAS BANK(508541)
69 CHHENDIPADA OR-21-005-016-006/35992
(KATADA) 		2421005016NRG23200220230846617 23/02/2023 SAROJINI BAGH 2421005016WL057124 SAROJINI BAGH 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263215008 SAROJINI BAGH INDIAN OVERSEAS BANK(508541)
70 CHHENDIPADA OR-21-005-016-006/36843
(KATADA) 		2421005016NRG23200220230846618 23/02/2023 MR.. PRANABANDHU DEHURY 2421005016WL057124 MR.. PRANABANDHU DEHURY 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214978 PRANABANDHU DEHURI INDIAN OVERSEAS BANK(508541)
71 CHHENDIPADA OR-21-005-016-006/36902
(KATADA) 		2421005016NRG23200220230846619 23/02/2023 AJIT PRADHAN 2421005016WL057124 AJIT PRADHAN 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214955 AJIT PRADHAN INDIAN OVERSEAS BANK(508541)
72 CHHENDIPADA OR-21-005-016-006/36902
(KATADA) 		2421005016NRG23200220230846620 23/02/2023 MRS.. SUKANTI PRADHAN 2421005016WL057124 MRS.. SUKANTI PRADHAN 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214954 SUKANTI PRADHAN INDIAN OVERSEAS BANK(508541)
73 CHHENDIPADA OR-21-005-016-006/39936
(KATADA) 		2421005016NRG23200220230846622 23/02/2023 MRS.. SUSHAMA MAHARANA 2421005016WL057124 MRS.. SUSHAMA MAHARANA 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214976 SUSHAMA MAHARANA INDIAN OVERSEAS BANK(508541)
74 CHHENDIPADA OR-21-005-016-006/40048
(KATADA) 		2421005016NRG23200220230846624 23/02/2023 PRAMILLA PRADHAN 2421005016WL057124 PRAMILLA PRADHAN 00177 IOBA0000965 1332 1332 Processed 29/03/2023 0263214953 PRAMILA PRADHAN INDIAN OVERSEAS BANK(508541)
75 CHHENDIPADA OR-21-005-016-006/40055
(KATADA) 		2421005016NRG23200220230846629 23/02/2023 TAPASWINI SAHOO 2421005016WL057125 TAPASWINI SAHOO 00177 IOBA0000965 888 888 Processed 29/03/2023 0263215012 TAPASWINI SAHOO INDUSIND BANK(607189)
76 CHHENDIPADA OR-21-005-016-006/40124
(KATADA) 		2421005016NRG23200220230846631 23/02/2023 MRS..NIDRABATI PRADHAN 2421005016WL057125 MRS..NIDRABATI PRADHAN 00177 IOBA0000965 888 888 Processed 29/03/2023 0263215001 NIDRABATI PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 93684 93684
77 CHHENDIPADA OR-21-005-016-001/14033
(KATADA) 		2421005016NRG23220220230850609 23/02/2023 SUDHANYA SAHU 2421005016WL057430 SUDHANYA SAHU 00415 SBIN0006124 1332 1332 Processed 29/03/2023 0263214995 MR SUDHANYA SAHU STATE BANK OF INDIA(508548)
78 CHHENDIPADA OR-21-005-016-006/39936
(KATADA) 		2421005016NRG23200220230846621 23/02/2023 MR.. BINIKA MAHARANA 2421005016WL057124 MR.. BINIKA MAHARANA 00415 SBIN0006124 1332 1332 Processed 29/03/2023 0263214993 MR BINIKA MAHARANA STATE BANK OF INDIA(508548)
79 CHHENDIPADA OR-21-005-016-006/40015
(KATADA) 		2421005016NRG23200220230846623 23/02/2023 RAJKISHORE BISWAL 2421005016WL057124 RAJKISHORE BISWAL 00415 SBIN0006124 1332 1332 Processed 29/03/2023 0263214994 MR RAJKISHORE BISWAL STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-016-006/40071
(KATADA) 		2421005016NRG23200220230846630 23/02/2023 MR.. PRABIRA MISHRA 2421005016WL057125 MR.. PRABIRA MISHRA 00415 SBIN0006124 888 888 Processed 29/03/2023 0263214992 MR PRABIRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 4884 4884
81 CHHENDIPADA OR-21-005-016-002/14238
(KATADA) 		2421005016NRG23200220230846861 23/02/2023 MRS.. MALATI BHOI 2421005016WL057138 MRS.. MALATI BHOI 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0263214940 MALATI BHOI,W/O-DANEI ODISHA GRAMYA BANK(607060)
82 CHHENDIPADA OR-21-005-016-002/14269
(KATADA) 		2421005016NRG23200220230846870 23/02/2023 SUKANTI BHOI 2421005016WL057138 SUKANTI BHOI 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0263214941 SUKANTI BHOI ODISHA GRAMYA BANK(607060)
83 CHHENDIPADA OR-21-005-016-002/14270
(KATADA) 		2421005016NRG23200220230846872 23/02/2023 MRS.. RAJANI BHOI 2421005016WL057138 MRS.. RAJANI BHOI 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0263214939 RAJANI BHOI,W/O-KAMARA BHOI ODISHA GRAMYA BANK(607060)
84 CHHENDIPADA OR-21-005-016-002/35863
(KATADA) 		2421005016NRG23200220230846884 23/02/2023 LIPIKA SINGH 2421005016WL057138 LIPIKA SINGH 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0263214942 LIPIKA SINGH ODISHA GRAMYA BANK(607060)
85 CHHENDIPADA OR-21-005-016-002/36765
(KATADA) 		2421005016NRG23200220230846887 23/02/2023 SUJATA BHOI 2421005016WL057138 SUJATA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0263215018 SUJATA BHOI ODISHA GRAMYA BANK(607060)
86 CHHENDIPADA OR-21-005-016-002/40138
(KATADA) 		2421005016NRG23200220230846898 23/02/2023 HEMANT DANDAPATA 2421005016WL057138 HEMANT DANDAPATA 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0263214938 HEMANTA DANDAPAT,S/O-KAMBHU ODISHA GRAMYA BANK(607060)
87 CHHENDIPADA OR-21-005-016-002/40143
(KATADA) 		2421005016NRG23200220230846901 23/02/2023 BIRA SINGH 2421005016WL057138 BIRA SINGH 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0263214943 BIRA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 8436 8436
Total 108336 108336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005016_230223APB_FTO_1113906 Bank of Baroda BARB0JAMUNA JAMUNALI 1332
2 CHHENDIPADA OR2421005016_230223APB_FTO_1113906 Indian Overseas Bank IOBA0000965 JARAPADA 3996
3 CHHENDIPADA OR2421005016_230223APB_FTO_1113906 Indian Overseas Bank IOBA0000965 JARPADA 89688
4 CHHENDIPADA OR2421005016_230223APB_FTO_1113906 State Bank of India SBIN0006124 BOINDA 4884
5 CHHENDIPADA OR2421005016_230223APB_FTO_1113906 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 8436

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