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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:29:56 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005020_190224APB_FTO_1052113
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-21-005-020-002/15950
(KUSAKILA) 		2421005020NRG24190220240765567 19/02/2024 SUDHAKAR PRADHAN 2421005020WL084862 SUDHAKAR PRADHAN 00177 IOBA0000934 1185 1185 Processed 10/04/2024 2801692489 SUDHAKARA PRADHAN INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-020-002/15995
(KUSAKILA) 		2421005020NRG24190220240765571 19/02/2024 SEBATI BEHERA 2421005020WL084862 SEBATI BEHERA 00177 IOBA0000934 1185 1185 Processed 10/04/2024 2801692494 SEBATI BEHERA INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-020-002/16068
(KUSAKILA) 		2421005020NRG24190220240765573 19/02/2024 DEBASIS SAHU 2421005020WL084862 DEBASIS SAHU 00177 IOBA0000934 1185 1185 Processed 10/04/2024 2801692492 DEBASIS SAHU INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-020-002/16160
(KUSAKILA) 		2421005020NRG24190220240765576 19/02/2024 KRUSNA SAHU 2421005020WL084862 KRUSNA SAHU 00177 IOBA0000934 1185 1185 Processed 10/04/2024 2801692496 MR KRUSNA SAHU STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-020-002/16160
(KUSAKILA) 		2421005020NRG24190220240765577 19/02/2024 ROJALIN MAJHI 2421005020WL084862 ROJALIN MAJHI 00177 IOBA0000934 1185 1185 Processed 10/04/2024 2801692495 MISS ROJALIN MAJHI STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-020-002/16232
(KUSAKILA) 		2421005020NRG24190220240765580 19/02/2024 SATYABHAMA PRADHAN 2421005020WL084862 SATYABHAMA PRADHAN 00177 IOBA0000934 1185 1185 Processed 10/04/2024 2801692491 SATYABHAMA PRADHAN INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-020-002/16248
(KUSAKILA) 		2421005020NRG24190220240765581 19/02/2024 SANDEEP SAHU 2421005020WL084862 SANDEEP SAHU 00177 IOBA0000934 1185 1185 Processed 10/04/2024 2801692493 SANDEEP SAHU INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-020-002/16279
(KUSAKILA) 		2421005020NRG24190220240765584 19/02/2024 BHUBAN SAHOO 2421005020WL084862 BHUBAN SAHOO 00177 IOBA0000934 1185 1185 Processed 10/04/2024 2801692490 MR BHUBAN SAHOO STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-020-002/16296
(KUSAKILA) 		2421005020NRG24190220240765585 19/02/2024 SUKANTI PRADHAN 2421005020WL084862 SUKANTI PRADHAN 00177 IOBA0000934 1185 1185 Processed 10/04/2024 2801692509 SUKANTI PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 10665 10665
10 CHHENDIPADA OR-21-005-020-002/15974
(KUSAKILA) 		2421005020NRG24190220240765569 19/02/2024 KESHAB NAIK 2421005020WL084862 KESHAB NAIK 00177 IOBA0000965 1185 1185 Processed 10/04/2024 2801692499 KESHAB NAIK INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-020-002/15977
(KUSAKILA) 		2421005020NRG24190220240765570 19/02/2024 TANKADHAR NAIK 2421005020WL084862 TANKADHAR NAIK 00177 IOBA0000965 1185 1185 Processed 10/04/2024 2801692498 TANKADHAR NAIK ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-020-002/16263
(KUSAKILA) 		2421005020NRG24190220240765583 19/02/2024 JADUMANI SAHOO 2421005020WL084862 JADUMANI SAHOO 00177 IOBA0000965 1185 1185 Processed 10/04/2024 2801692497 MR JADUMANI SAHU STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-020-004/15927
(KUSAKILA) 		2421005020NRG24190220240765589 19/02/2024 SURENDRA BEHERA 2421005020WL084862 SURENDRA BEHERA 00177 IOBA0000965 1185 1185 Processed 10/04/2024 2801692500 SURENDRA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
14 CHHENDIPADA OR-21-005-020-002/16064
(KUSAKILA) 		2421005020NRG24190220240765572 19/02/2024 PRATIMA PRADHAN 2421005020WL084862 PRATIMA PRADHAN 00415 SBIN0002042 1185 1185 Processed 10/04/2024 2801692508 MR PRATIMA PRADHAN STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-020-002/36615
(KUSAKILA) 		2421005020NRG24190220240765587 19/02/2024 LIJUBALA SAHU 2421005020WL084862 LIJUBALA SAHU 00415 SBIN0002042 1185 1185 Processed 10/04/2024 2801692503 MRS LIJUBALA SAHU STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-020-004/15917
(KUSAKILA) 		2421005020NRG24190220240765588 19/02/2024 BASUDEBA BEHERA 2421005020WL084862 BASUDEBA BEHERA 00415 SBIN0002042 1185 1185 Processed 10/04/2024 2801692504 BASUDEV BEHERA CANARA BANK(508532)
SubTotal 3555 3555
17 CHHENDIPADA OR-21-005-020-002/15956
(KUSAKILA) 		2421005020NRG24190220240765568 19/02/2024 TARANI SAHOO 2421005020WL084862 TARANI SAHOO 00415 SBIN0017952 1185 1185 Processed 10/04/2024 2801692501 TARANI SAHOO INDUSIND BANK(607189)
18 CHHENDIPADA OR-21-005-020-002/16079
(KUSAKILA) 		2421005020NRG24190220240765574 19/02/2024 Mrs. Aparajita Sahu 2421005020WL084862 Mrs. Aparajita Sahu 00415 SBIN0017952 1185 1185 Processed 10/04/2024 2801692506 APARAJITA SAHU INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-020-002/16254
(KUSAKILA) 		2421005020NRG24190220240765582 19/02/2024 MOHAN BEHERA 2421005020WL084862 MOHAN BEHERA 00415 SBIN0017952 1185 1185 Processed 10/04/2024 2801692505 MR MOHAN BEHERA STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-020-002/36615
(KUSAKILA) 		2421005020NRG24190220240765586 19/02/2024 DUSHASAN BEBERA 2421005020WL084862 DUSHASAN BEBERA 00415 SBIN0017952 1185 1185 Processed 10/04/2024 2801692502 MR DUSHASAN BEHERA STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-020-004/15927
(KUSAKILA) 		2421005020NRG24190220240765590 19/02/2024 SUKANTI BEHERA 2421005020WL084862 SUKANTI BEHERA 00415 SBIN0017952 1185 1185 Processed 10/04/2024 2801692507 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
22 CHHENDIPADA OR-21-005-020-002/16116
(KUSAKILA) 		2421005020NRG24190220240765575 19/02/2024 ARAKHITA BEHERA 2421005020WL084862 ARAKHITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2801692487 ARAKHITA BEHERA ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-020-002/16219
(KUSAKILA) 		2421005020NRG24190220240765578 19/02/2024 GHANASHYAM BEHERA 2421005020WL084862 GHANASHYAM BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2801692486 GHANASYAM BEHERA INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-020-002/16231
(KUSAKILA) 		2421005020NRG24190220240765579 19/02/2024 MILINA PRADHAN 2421005020WL084862 MILINA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2801692488 MILINA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005020_190224APB_FTO_1052113 Indian Overseas Bank IOBA0000934 KOSALA 10665
2 CHHENDIPADA OR2421005020_190224APB_FTO_1052113 Indian Overseas Bank IOBA0000965 JARPADA 4740
3 CHHENDIPADA OR2421005020_190224APB_FTO_1052113 State Bank of India SBIN0002042 CHENNADIPADA 3555
4 CHHENDIPADA OR2421005020_190224APB_FTO_1052113 State Bank of India SBIN0017952 KOSALA 5925
5 CHHENDIPADA OR2421005020_190224APB_FTO_1052113 Odisha Gramya Bank IOBA0ROGB01 BHUBANESWAR 1185
6 CHHENDIPADA OR2421005020_190224APB_FTO_1052113 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 2370

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