Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:25:55 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005028_211223FTO_920715
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-21-005-028-003/36945
(PATRAPADA) 		2421005028NRG24201220230680334 21/12/2023 Ms. JHILLY SAHU 2421005028WL073587 Ms. JHILLY SAHU 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1544773882 MS JHILLY SAHU ()
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-028-003/36990
(PATRAPADA) 		2421005028NRG24191220230678048 21/12/2023 Mr.ANIL KUMAR SAHU 2421005028WL073301 Mr.ANIL KUMAR SAHU 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1544773885 MR ANIL KUMAR SAHU ()
3 CHHENDIPADA OR-21-005-028-003/36991
(PATRAPADA) 		2421005028NRG24191220230678049 21/12/2023 Mr . BASANT BEHERA 2421005028WL073301 Mr . BASANT BEHERA 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1544773886 MR BASANT BEHERA ()
4 CHHENDIPADA OR-21-005-028-003/36991
(PATRAPADA) 		2421005028NRG24191220230678050 21/12/2023 Mr . BASANTI BEHERA 2421005028WL073301 Mr . BASANTI BEHERA 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1544773887 MR BASANTI BEHERA ()
5 CHHENDIPADA OR-21-005-028-003/36993
(PATRAPADA) 		2421005028NRG24191220230678052 21/12/2023 Mrs . MAMATA BARIK 2421005028WL073301 Mrs . MAMATA BARIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1544773888 MRS MAMATA BARIK ()
6 CHHENDIPADA OR-21-005-028-003/36997
(PATRAPADA) 		2421005028NRG24191220230678053 21/12/2023 Mr . BALUNKESWAR BARIK 2421005028WL073301 Mr . BALUNKESWAR BARIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1544773883 MR BALUNKESWAR BARIK ()
7 CHHENDIPADA OR-21-005-028-003/36998
(PATRAPADA) 		2421005028NRG24191220230678054 21/12/2023 Mr . LIPUN KUMAR BARIK 2421005028WL073301 Mr . LIPUN KUMAR BARIK 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1544773884 MR LIPUN KUMAR BARIK ()
8 CHHENDIPADA OR-21-005-028-004/96934
(PATRAPADA) 		2421005028NRG24201220230680388 21/12/2023 MR . SANATANA BEHERA 2421005028WL073588 MR . SANATANA BEHERA 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1544773890 MR SANTANA BEHERA ()
SubTotal 11613 11613
9 CHHENDIPADA OR-21-005-028-003/36993
(PATRAPADA) 		2421005028NRG24191220230678051 21/12/2023 MADHUSUDAN BARIK 2421005028WL073301 MADHUSUDAN BARIK 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1544773889 MADHUSUDAN BARIK ()
SubTotal 1659 1659
10 CHHENDIPADA OR-21-005-028-003/23147
(PATRAPADA) 		2421005028NRG24191220230678033 21/12/2023 MR SANANDA SAHU 2421005028WL073301 MR SANANDA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1544773877 MR SANANDA SAHU ()
11 CHHENDIPADA OR-21-005-028-003/23223
(PATRAPADA) 		2421005028NRG24201220230680310 21/12/2023 MRS SANJUKTA SAHU 2421005028WL073587 MRS SANJUKTA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1544773878 MRS SANJUKTA SAHU ()
12 CHHENDIPADA OR-21-005-028-003/36999
(PATRAPADA) 		2421005028NRG24191220230678055 21/12/2023 MR TITUN SAHU 2421005028WL073301 MR TITUN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1544773880 MR TITUN SAHU ()
13 CHHENDIPADA OR-21-005-028-003/36999
(PATRAPADA) 		2421005028NRG24191220230678056 21/12/2023 MRS HILI GARNAIK 2421005028WL073301 MRS HILI GARNAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1544773881 MRS HILI GARNAIK ()
14 CHHENDIPADA OR-21-005-028-003/97111
(PATRAPADA) 		2421005028NRG24201220230680349 21/12/2023 Mr Trinath Sahu 2421005028WL073587 Mr Trinath Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1544773891 Mr Trinath Sahu ()
15 CHHENDIPADA OR-21-005-028-004/23664
(PATRAPADA) 		2421005028NRG24201220230680359 21/12/2023 MR JAGABANDHU BEHERA 2421005028WL073588 MR JAGABANDHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1544773894 MR JAGABANDHU BEHERA ()
16 CHHENDIPADA OR-21-005-028-004/23683
(PATRAPADA) 		2421005028NRG24201220230680361 21/12/2023 MR PANCHALI PRADHAN 2421005028WL073588 MR PANCHALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1544773893 MR PANCHALI PRADHAN ()
17 CHHENDIPADA OR-21-005-028-004/23817
(PATRAPADA) 		2421005028NRG24201220230680376 21/12/2023 SASMITA BISWAL 2421005028WL073588 SASMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1544773892 SASMITA BISWAL ()
18 CHHENDIPADA OR-21-005-028-004/97039
(PATRAPADA) 		2421005028NRG24201220230680391 21/12/2023 MRS BASANTI PRADHAN 2421005028WL073588 MRS BASANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1544773879 MRS BASANTI PRADHAN ()
SubTotal 14457 14457
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005028_211223FTO_920715 State Bank of India SBIN0002042 CHENNADIPADA 1659
2 CHHENDIPADA OR2421005028_211223FTO_920715 State Bank of India SBIN0009639 KANALOI 11613
3 CHHENDIPADA OR2421005028_211223FTO_920715 UCO Bank UCBA0000598 BAGDIA 1659
4 CHHENDIPADA OR2421005028_211223FTO_920715 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 14457

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