 |
|
Tel.No.s
of the O/o C.C.A., ORISSA |
|
S.N |
Name |
Designation |
Office |
Residence |
Fax No. |
Work Assigned |
| 1 |
Prahalad Singh |
Controller |
2391644 |
|
2392646 |
For All Works |
| 2 |
Kashi Nath Jha |
Jt. Controller |
2534005 |
2588088 |
2530424 |
For All Works |
| 3 |
P.K.Dash |
Dy. Controller |
2394480 |
2721000 |
2534001 |
For All Works |
| 4 |
P K Dash |
CAO (Cash,Adm.,GPF) |
2394370 |
2721000 |
|
Gnl.Admin./ Estt/ DDO/ GPF |
| 5 |
G Tripathy |
CAO(Pension) |
2393970 |
2565699 |
|
All works related to Pension Settlement, LS & PC and Broadsheet, Pension
Audit. |
| 6 |
D MISHRA |
CAO(LF/Legal/Audit) |
2395603 |
2580377 |
|
Licen.Fee/Spectrum/Legal/Audit |
| 7 |
B.B.Dash |
CAO(USOF) |
2393941 |
|
|
USOF |
| 8 |
|
CJAO(Pension-I) |
2394153 |
|
|
Pension Cases of BSR, BER, CDSMB, BLS, DKL, PBN, CGMTBN, CDBN, CDCK,
CDSMB, RTTC BSR, DGM IMPS, RTSD BSR. |
| 9 |
P C Pattnaik |
CJAO(Cash,GPF,Adm.) |
2392563 |
2535224 |
|
Under CAO (Cash,GPF,Admin) |
| 10 |
P C Praharaj |
CJAO(USO,LF) |
2391975 |
2515967 |
|
Under CAO (USO,LF) |
| 11 |
|
CJAO(Pension-II) |
2392074 |
|
|
Pension Cases of CK, SMB,BPD, RKL, KNJ, KPT, BPT, Ele. BSR, Ele.SMB,BGR. |
| 12 |
S.K.Mishra |
CJAO (USO-II) |
2390060 |
2393811 |
|
Under CAO (USO,LF) |
| 13 |
R.K.Sahoo |
SA(JAO) |
2394153 |
2500552 |
|
GPF FP |
| 14 |
Arun K Nayak |
SA |
2394253 |
2406536 |
|
Auditing PensionVoucher |
| 15 |
S.K.Pattanaik |
SA |
2394153 |
2351611 |
|
USF/USO activities, Bank reconciliation. |
| 16 |
SK Zahiruddin |
SA |
2391975 |
2560405 |
|
Estt/Stationary/General Admin./ Parliament
Question. |
| 17 |
C.R.Swain |
SA |
2391975 |
2434633 |
|
License Fee, Legal, Audit, Office-Coordination & PR related works. |
| 18 |
Abhimanyu Nayak |
JA |
2392563 |
2504238 |
|
GPF |
| 19 |
Mamata Tripathy |
JA |
2391975 |
2561020 |
|
Auditing PensionVoucher (Bank) |
| 20 |
Krishna N Panda |
JA |
2392074 |
2500006 |
|
Bank Recon,SWR,, Bill Preparing, Asst. Bill Clerk, Loans Advances. |
| 21 |
S M Sahoo |
JA |
2392074 |
2351370 |
|
Auditing PensionVoucher (Post) |
| 22 |
Manoj K Subudhi |
JA |
2394153 |
2421180 |
|
TD.BN/BF/BLS/DKL/PHL,CO,CDBN, CDCK,CDSB,RTTC,IMPCS,RTSD |
| 23 |
Sandip Mohanty |
JA |
2392074 |
2571318 |
|
LSPC |
| 24 |
|
JA |
2391975 |
|
|
Issue of Authority Pen,CGEIS, Transferring
of Pension cases/ BSNL MRS, Issue of IDA orders |
| 25 |
R N Mohanty |
Sr. TOA (G) |
2394153 |
2565585 |
|
Diary & Despatch |
| 26 |
Manas Ku Das |
Sr. TOA (G)/Cashier |
2482222 |
2400191 |
|
Cash Actng,Cash handling/Budget DoT Cell |
| 27 |
H N Behera |
Sr. TOA (G) |
2391975 |
2502758 |
|
TD.CK/SMB/BPD/RKL/KJR/ KRP/BPT/BGR,ED.BN/CK/SMB |
| 28 |
K K Beura |
Sr. TOA (G) |
2482218 |
ck-2356508 |
|
GPF |
|
