Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005011_170823APB_FTO_463262
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-21-005-011-002/36582
(JARAPADA) 		2421005011NRG24170820230406218 17/08/2023 Pratima behera 2421005011WL023208 Pratima behera 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352347 PRATIMA BEHERA INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-011-002/36582
(JARAPADA) 		2421005011NRG24170820230406217 17/08/2023 RAMESH CHANDRA BEHERA 2421005011WL023208 RAMESH CHANDRA BEHERA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352341 RAMESH CHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-011-002/36595
(JARAPADA) 		2421005011NRG24170820230406220 17/08/2023 ABANTI SAHOO 2421005011WL023208 ABANTI SAHOO 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352343 ABANTI SAHU INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-011-002/36595
(JARAPADA) 		2421005011NRG24170820230406219 17/08/2023 GATI KRUSHNA SAHOO 2421005011WL023208 GATI KRUSHNA SAHOO 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352359 GATI KRUSHNA SAHOO INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-011-002/36600
(JARAPADA) 		2421005011NRG24170820230406221 17/08/2023 GULABASHA SAHOO 2421005011WL023208 GULABASHA SAHOO 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352339 SMT GULBASA SAHU, W/O: KUMAR SAHU INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-011-002/36724
(JARAPADA) 		2421005011NRG24170820230406223 17/08/2023 AHALLYA MAHARANA 2421005011WL023208 AHALLYA MAHARANA 00177 IOBA0000965 711 711 Processed 30/08/2023 4976352344 AHALYA MAHARANA INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-011-002/36724
(JARAPADA) 		2421005011NRG24170820230406222 17/08/2023 BANSIDHAR MAHARANA 2421005011WL023208 BANSIDHAR MAHARANA 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4976352354 BANSHIDHAR MOHARANA INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-011-002/37006
(JARAPADA) 		2421005011NRG24170820230406225 17/08/2023 BIDYADHARA SAHU 2421005011WL023208 BIDYADHARA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352353 BIDYADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHENDIPADA OR-21-005-011-002/37006
(JARAPADA) 		2421005011NRG24170820230406224 17/08/2023 GOURI SAHU 2421005011WL023208 GOURI SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352355 GOURI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-011-002/37025
(JARAPADA) 		2421005011NRG24170820230406226 17/08/2023 JAYAPRADA SINGH 2421005011WL023208 JAYAPRADA SINGH 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352346 JAYAPRADA SINGH INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-011-002/37025
(JARAPADA) 		2421005011NRG24170820230406227 17/08/2023 RANJIT SINGH 2421005011WL023208 RANJIT SINGH 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352345 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-011-002/5644
(JARAPADA) 		2421005011NRG24170820230406229 17/08/2023 DURYODHAN SAHU 2421005011WL023208 DURYODHAN SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352358 DURYODHAN SAHU INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-011-002/5644
(JARAPADA) 		2421005011NRG24170820230406230 17/08/2023 TILOTAMA SAHU 2421005011WL023208 TILOTAMA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352352 TILOTAMA SAHU INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-011-002/5813
(JARAPADA) 		2421005011NRG24170820230406231 17/08/2023 DASA SAHU 2421005011WL023208 DASA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352337 DASARATHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHENDIPADA OR-21-005-011-002/5813
(JARAPADA) 		2421005011NRG24170820230406232 17/08/2023 GUNA SAHU 2421005011WL023208 GUNA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352351 GUNA SAHU INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-011-002/5839
(JARAPADA) 		2421005011NRG24170820230406233 17/08/2023 DAYANIDHI SAHU 2421005011WL023208 DAYANIDHI SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352336 DAYANIDHI SAHU INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-011-002/5839
(JARAPADA) 		2421005011NRG24170820230406234 17/08/2023 GOLAPA SAHU 2421005011WL023208 GOLAPA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352357 GOLAP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHENDIPADA OR-21-005-011-004/5406
(JARAPADA) 		2421005011NRG24170820230406235 17/08/2023 ARIKHITA NAIK 2421005011WL023208 ARIKHITA NAIK 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4976352356 ARKHITA NAIK INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-011-004/5406
(JARAPADA) 		2421005011NRG24170820230406236 17/08/2023 KAMALA NAIK 2421005011WL023208 KAMALA NAIK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352342 KAMALA NAIK INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-011-005/36199
(JARAPADA) 		2421005011NRG24170820230406237 17/08/2023 CHANDRA SEKHAR BEHERA 2421005011WL023208 CHANDRA SEKHAR BEHERA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352340 CHANDRA SEKHAR BEHERA INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-011-005/36199
(JARAPADA) 		2421005011NRG24170820230406238 17/08/2023 SOBHARANI BEHERA 2421005011WL023208 SOBHARANI BEHERA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352338 SOBHARANI BEHERA INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-011-005/36866
(JARAPADA) 		2421005011NRG24170820230406239 17/08/2023 TRINATHA ROUT 2421005011WL023208 TRINATHA ROUT 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352348 TRINATH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHENDIPADA OR-21-005-011-005/5335
(JARAPADA) 		2421005011NRG24170820230406241 17/08/2023 RABINDRA SAHU 2421005011WL023208 RABINDRA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352349 RABINDRA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-011-005/5346
(JARAPADA) 		2421005011NRG24170820230406243 17/08/2023 LOKANTH RAO 2421005011WL023208 LOKANTH RAO 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352360 LOKANTH RAO ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-011-005/5346
(JARAPADA) 		2421005011NRG24170820230406244 17/08/2023 SUMITRA RAO 2421005011WL023208 SUMITRA RAO 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976352350 SUMITRA ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 34365 34365
26 CHHENDIPADA OR-21-005-011-002/37043
(JARAPADA) 		2421005011NRG24170820230406228 17/08/2023 MAMATA SAHU 2421005011WL023208 MAMATA SAHU 00415 SBIN0006124 948 948 Processed 30/08/2023 4976352361 MS MAMATA SAHU STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005011_170823APB_FTO_463262 Indian Overseas Bank IOBA0000965 jarapada 1422
2 CHHENDIPADA OR2421005011_170823APB_FTO_463262 Indian Overseas Bank IOBA0000965 JARPADA 32943
3 CHHENDIPADA OR2421005011_170823APB_FTO_463262 State Bank of India SBIN0006124 BOINDA 948

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