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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:04:14 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005031_280923APB_FTO_579289
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-21-005-031-001/25933
(T.KODASAHI) 		2421005031NRG24280920230479332 28/09/2023 MAMILATA MAJHI 2421005031WL038674 MAMILATA MAJHI 00078 CNRB0003369 1422 1422 Processed 09/11/2023 7256977606 MAMILATA MAJHI CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-031-001/35444
(T.KODASAHI) 		2421005031NRG24280920230479555 28/09/2023 LAXMI SETHI 2421005031WL038718 LAXMI SETHI 00078 CNRB0003369 1659 1659 Processed 09/11/2023 7256977605 LAXMI SETHI CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-031-002/25574
(T.KODASAHI) 		2421005031NRG24280920230479426 28/09/2023 ULLASA SAHU 2421005031WL038695 ULLASA SAHU 00078 CNRB0003369 1659 1659 Processed 09/11/2023 7256977604 ULLAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHENDIPADA OR-21-005-031-002/35277
(T.KODASAHI) 		2421005031NRG24280920230479406 28/09/2023 SUMITRA NAYAK 2421005031WL038688 SUMITRA NAYAK 00078 CNRB0003369 1659 1659 Processed 09/11/2023 7256977607 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHENDIPADA OR-21-005-031-004/35519
(T.KODASAHI) 		2421005031NRG24280920230479242 28/09/2023 SARAJINI NAIK 2421005031WL038636 SARAJINI NAIK 00078 CNRB0003369 1422 1422 Processed 09/11/2023 7256977608 SAROJINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
6 CHHENDIPADA OR-21-005-031-001/25746
(T.KODASAHI) 		2421005031NRG24280920230479357 28/09/2023 Mrs. BASANTI SETHI 2421005031WL038679 Mrs. BASANTI SETHI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7256977623 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-031-001/25779
(T.KODASAHI) 		2421005031NRG24280920230479266 28/09/2023 KAILASH NAIK 2421005031WL038652 KAILASH NAIK 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7256977598 MR KAILASH NAIK STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-031-001/25779
(T.KODASAHI) 		2421005031NRG24280920230479267 28/09/2023 PANCHALI NAIK 2421005031WL038652 PANCHALI NAIK 00415 SBIN0002042 1422 1422 Processed 09/11/2023 7256977599 PANCHALI NAIK RATNAKAR BANK(607393)
9 CHHENDIPADA OR-21-005-031-001/25793
(T.KODASAHI) 		2421005031NRG24280920230479363 28/09/2023 Mrs. BINATI PRADHAN 2421005031WL038681 Mrs. BINATI PRADHAN 00415 SBIN0002042 1659 1659 Processed 09/11/2023 7256977615 BINATI PRADHAN BANK OF BARODA(606985)
10 CHHENDIPADA OR-21-005-031-001/25817
(T.KODASAHI) 		2421005031NRG24280920230479333 28/09/2023 Mr. BAISNABA SETHI 2421005031WL038675 Mr. BAISNABA SETHI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7256977611 BAISNABA SETHI STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-031-001/25817
(T.KODASAHI) 		2421005031NRG24280920230479334 28/09/2023 Mrs. HEMA SETHY 2421005031WL038675 Mrs. HEMA SETHY 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7256977601 MRS HEMA SETHY STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-031-001/25834
(T.KODASAHI) 		2421005031NRG24280920230479408 28/09/2023 GHRUTA NAIK 2421005031WL038689 GHRUTA NAIK 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7256977603 MRS GHRUT NAIK STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-031-001/25834
(T.KODASAHI) 		2421005031NRG24280920230479407 28/09/2023 Mr. KAPILA NAIK 2421005031WL038689 Mr. KAPILA NAIK 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7256977624 KAPILA NAIK PUNJAB & SIND BANK(607087)
14 CHHENDIPADA OR-21-005-031-001/25933
(T.KODASAHI) 		2421005031NRG24280920230479331 28/09/2023 DIGAMBAR MAJHI 2421005031WL038674 DIGAMBAR MAJHI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7256977621 MR DIGAMBARA MAJHI STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-031-001/35453
(T.KODASAHI) 		2421005031NRG24280920230479321 28/09/2023 Mrs . SASMITA SETHI 2421005031WL038669 Mrs . SASMITA SETHI 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7256977610 MRS SASMITA SETHI STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-031-001/35455
(T.KODASAHI) 		2421005031NRG24280920230479326 28/09/2023 Ms. JHILI BEHERA 2421005031WL038672 Ms. JHILI BEHERA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7256977620 MS JHILI BEHERA STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-031-001/35656
(T.KODASAHI) 		2421005031NRG24280920230479307 28/09/2023 Mrs. MAMATA BEHERA 2421005031WL038663 Mrs. MAMATA BEHERA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7256977616 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-031-001/35667
(T.KODASAHI) 		2421005031NRG24280920230479358 28/09/2023 Mr. MANOJ SETHI 2421005031WL038679 Mr. MANOJ SETHI 00415 SBIN0002042 1422 1422 Processed 09/11/2023 7256977625 MANOJ SETHI CANARA BANK(508532)
19 CHHENDIPADA OR-21-005-031-002/25607
(T.KODASAHI) 		2421005031NRG24280920230479248 28/09/2023 KuntalaNayak 2421005031WL038640 KuntalaNayak 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7256977612 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-031-002/25607
(T.KODASAHI) 		2421005031NRG24280920230479247 28/09/2023 Mr. BANAMBAR NAYAK 2421005031WL038640 Mr. BANAMBAR NAYAK 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7256977597 MR BANAMBAR NAYAK STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-031-002/25614
(T.KODASAHI) 		2421005031NRG24280920230479428 28/09/2023 Mrs. MAMATA SAHU 2421005031WL038695 Mrs. MAMATA SAHU 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7256977618 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-031-003/35262-A
(T.KODASAHI) 		2421005031NRG24280920230479281 28/09/2023 Mr. JAGABANDHU BEHERA 2421005031WL038657 Mr. JAGABANDHU BEHERA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7256977614 JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-031-003/35262-A
(T.KODASAHI) 		2421005031NRG24280920230479280 28/09/2023 Mrs. JASHODA BEHERA 2421005031WL038657 Mrs. JASHODA BEHERA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7256977613 MRS JASHODA BEHERA STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-031-004/26058
(T.KODASAHI) 		2421005031NRG24280920230479628 28/09/2023 MINATI BARIK 2421005031WL038725 MINATI BARIK 00415 SBIN0002042 1659 1659 Processed 09/11/2023 7256977596 MINATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHENDIPADA OR-21-005-031-004/26075
(T.KODASAHI) 		2421005031NRG24280920230479260 28/09/2023 Mr.HRUDANANDA NAIK 2421005031WL038649 Mr.HRUDANANDA NAIK 00415 SBIN0002042 1422 1422 Processed 09/11/2023 7256977600 HRUDANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHENDIPADA OR-21-005-031-004/26199
(T.KODASAHI) 		2421005031NRG24280920230479255 28/09/2023 Mr. LAXMAN ROUT 2421005031WL038645 Mr. LAXMAN ROUT 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7256977617 MR LAXMAN ROUT STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-031-004/26277
(T.KODASAHI) 		2421005031NRG24280920230479271 28/09/2023 PITABAS BARIK 2421005031WL038655 PITABAS BARIK 00415 SBIN0002042 1422 1422 Processed 09/11/2023 7256977595 PITABAS BARIK ODISHA GRAMYA BANK(607060)
28 CHHENDIPADA OR-21-005-031-004/35552
(T.KODASAHI) 		2421005031NRG24280920230479261 28/09/2023 Mrs. KANAKA NAIK 2421005031WL038649 Mrs. KANAKA NAIK 00415 SBIN0002042 1422 1422 Processed 09/11/2023 7256977619 KANAK NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHENDIPADA OR-21-005-031-004/35636
(T.KODASAHI) 		2421005031NRG24280920230479272 28/09/2023 Mrs. DIPUN KUMAR BARIK 2421005031WL038655 Mrs. DIPUN KUMAR BARIK 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7256977602 MRS DIPUN KUMAR BARIK STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-031-004/35648
(T.KODASAHI) 		2421005031NRG24280920230479282 28/09/2023 Mrs. PRAMODINI BARIK 2421005031WL038657 Mrs. PRAMODINI BARIK 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7256977609 MRS PRAMODINI BARIK STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-031-004/35653
(T.KODASAHI) 		2421005031NRG24280920230479629 28/09/2023 Miss. LIPA BARIK 2421005031WL038725 Miss. LIPA BARIK 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7256977622 LIPA BARIK PUNJAB & SIND BANK(607087)
SubTotal 39105 39105
32 CHHENDIPADA OR-21-005-031-004/35641
(T.KODASAHI) 		2421005031NRG24280920230479273 28/09/2023 PRATIBHA BEHERA 2421005031WL038655 PRATIBHA BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7256977594 PRATIBHA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
33 CHHENDIPADA OR-21-005-031-004/26267
(T.KODASAHI) 		2421005031NRG24280920230479256 28/09/2023 CHANDAN NAIK 2421005031WL038645 CHANDAN NAIK 00468 UBIN0566519 1422 1422 Processed 09/11/2023 7256977626 CHANDAN NAIK RATNAKAR BANK(607393)
SubTotal 1422 1422
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005031_280923APB_FTO_579289 Canara Bank CNRB0003369 CHENDIPADA 7821
2 CHHENDIPADA OR2421005031_280923APB_FTO_579289 State Bank of India SBIN0002042 CHENNADIPADA 39105
3 CHHENDIPADA OR2421005031_280923APB_FTO_579289 UCO Bank UCBA0000598 BAGDIA 1422
4 CHHENDIPADA OR2421005031_280923APB_FTO_579289 Union Bank of India UBIN0566519 TURANAGA 1422

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