Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:35:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005014_171123APB_FTO_777763
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-21-005-014-001/10044
(KANALOI) 		2421005014NRG24161120230604501 17/11/2023 BIJULI SETHI 2421005014WL062630 BIJULI SETHI 00415 SBIN0009639 1659 1659 Processed 01/01/2024 9000348002 MRS BIJULI SETHI STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-014-001/10044
(KANALOI) 		2421005014NRG24161120230604503 17/11/2023 MANINI SETHI 2421005014WL062630 MANINI SETHI 00415 SBIN0009639 1659 1659 Processed 01/01/2024 9000347994 MRS MANINI SETHI STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-014-001/10044
(KANALOI) 		2421005014NRG24161120230604500 17/11/2023 Mr.THENGU SETHI 2421005014WL062630 Mr.THENGU SETHI 00415 SBIN0009639 1659 1659 Processed 01/01/2024 9000347997 MR THENGU SETHI STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-014-001/10044
(KANALOI) 		2421005014NRG24161120230604502 17/11/2023 Mrs. RINA SETHI 2421005014WL062630 Mrs. RINA SETHI 00415 SBIN0009639 1659 1659 Processed 01/01/2024 9000348001 MRS RINA SETHI STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-014-001/10045
(KANALOI) 		2421005014NRG24161120230604451 17/11/2023 GITANJALI MUKHI 2421005014WL062611 GITANJALI MUKHI 00415 SBIN0009639 948 948 Processed 01/01/2024 9000348005 MRS GITANJALI MUKHI STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-014-001/10073
(KANALOI) 		2421005014NRG24161120230604631 17/11/2023 Mrs. LAXMIPRIYA MAJHI 2421005014WL062661 Mrs. LAXMIPRIYA MAJHI 00415 SBIN0009639 474 474 Processed 01/01/2024 9000348000 MRS LAXMIPRIYA MAJHI STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-014-001/10097
(KANALOI) 		2421005014NRG24161120230604452 17/11/2023 NARAHARI MAJHI 2421005014WL062611 NARAHARI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/01/2024 9000348007 NARAHARI MAJHI STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-014-001/35216
(KANALOI) 		2421005014NRG24161120230604393 17/11/2023 GITANJALI MAJHI 2421005014WL062600 GITANJALI MAJHI 00415 SBIN0009639 711 711 Processed 01/01/2024 9000348004 MRS GITANJALI MAJHI STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-014-001/35869
(KANALOI) 		2421005014NRG24161120230604443 17/11/2023 NARAYAN NAIK 2421005014WL062609 NARAYAN NAIK 00415 SBIN0009639 1659 1659 Processed 01/01/2024 9000347995 MR NARAYAN NAIK STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-014-001/35869
(KANALOI) 		2421005014NRG24161120230604442 17/11/2023 NIRASH NAIK 2421005014WL062609 NIRASH NAIK 00415 SBIN0009639 1659 1659 Processed 01/01/2024 9000347993 MRS NIRASH NAIK STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-014-001/35909
(KANALOI) 		2421005014NRG24161120230604444 17/11/2023 AJIT KUMAR NAYAK 2421005014WL062609 AJIT KUMAR NAYAK 00415 SBIN0009639 1659 1659 Processed 01/01/2024 9000348006 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-014-001/35909
(KANALOI) 		2421005014NRG24161120230604445 17/11/2023 MAMATARANI NAIK 2421005014WL062609 MAMATARANI NAIK 00415 SBIN0009639 1659 1659 Processed 01/01/2024 9000348003 MRS MAMATARANI NAIK STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-014-001/36996
(KANALOI) 		2421005014NRG24161120230604405 17/11/2023 Mr. GOLEKHA PADHAN 2421005014WL062604 Mr. GOLEKHA PADHAN 00415 SBIN0009639 1659 1659 Processed 01/01/2024 9000347999 GOLEKHA PADHAN STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-014-001/36996
(KANALOI) 		2421005014NRG24161120230604406 17/11/2023 Mrs. KANCHAN PADHAN 2421005014WL062604 Mrs. KANCHAN PADHAN 00415 SBIN0009639 1659 1659 Processed 01/01/2024 9000347998 MRS KANCHAN PADHAN STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-014-001/9937
(KANALOI) 		2421005014NRG24161120230604453 17/11/2023 Mina gochhayat 2421005014WL062611 Mina gochhayat 00415 SBIN0009639 1659 1659 Processed 01/01/2024 9000347996 MRS MINA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 22041 22041
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005014_171123APB_FTO_777763 State Bank of India SBIN0009639 KANALOI 22041

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