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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:54:43 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005034_260523APB_FTO_158383
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-21-005-034-004/24815
(PARANGA) 		2421005034NRG24250520230106288 26/05/2023 ABINASH NAIK 2421005034WL005185 ABINASH NAIK 00032 UTIB0000288 1422 1422 Processed 31/05/2023 1978148887 ABINASH NAIK AXIS BANK(607153)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-034-004/33988
(PARANGA) 		2421005034NRG24250520230106289 26/05/2023 PRASANT KUMAR BEHERA 2421005034WL005185 PRASANT KUMAR BEHERA 00048 BKID0005560 1422 1422 Processed 31/05/2023 1978148882 PRASANT KUMAR BEHERA BANK OF INDIA(508505)
3 CHHENDIPADA OR-21-005-034-004/34330
(PARANGA) 		2421005000NRG24260520230107767 26/05/2023 RITA SAHOO 2421005WL005265 RITA SAHOO 00048 BKID0005560 474 474 Processed 31/05/2023 1978148883 RITA SAHOO BANK OF INDIA(508505)
SubTotal 1896 1896
4 CHHENDIPADA OR-21-005-034-004/33993
(PARANGA) 		2421005000NRG24260520230107757 26/05/2023 PRADEEP DALABEHERA 2421005WL005265 PRADEEP DALABEHERA 00078 CNRB0002322 474 474 Processed 31/05/2023 1978148867 MR PRADIP DALABEHERA STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-034-004/34052
(PARANGA) 		2421005000NRG24260520230107763 26/05/2023 KANDURU NAYAK 2421005WL005265 KANDURU NAYAK 00078 CNRB0002322 474 474 Processed 31/05/2023 1978148868 KANDURU NAYAK UNION BANK OF INDIA(508500)
6 CHHENDIPADA OR-21-005-034-004/34331
(PARANGA) 		2421005000NRG24260520230107769 26/05/2023 NIRUPAMA BAGHAR 2421005WL005265 NIRUPAMA BAGHAR 00078 CNRB0002322 474 474 Processed 31/05/2023 1978148866 NIRUPAMA BAGHAR CANARA BANK(508532)
SubTotal 1422 1422
7 CHHENDIPADA OR-21-005-034-004/34174
(PARANGA) 		2421005034NRG24250520230106273 26/05/2023 SUKANTI BHOI 2421005034WL005184 SUKANTI BHOI 00176 IDIB000A136 1422 1422 Processed 31/05/2023 1978148886 Mrs. SUKANTI BHOI INDIAN BANK(607105)
SubTotal 1422 1422
8 CHHENDIPADA OR-21-005-034-004/24744
(PARANGA) 		2421005034NRG24250520230106285 26/05/2023 MANDAR DALABEHERA 2421005034WL005185 MANDAR DALABEHERA 00415 SBIN0000007 1422 1422 Processed 31/05/2023 1978148854 MR MANDAR DALABEHERA STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-034-004/34069
(PARANGA) 		2421005000NRG24260520230107764 26/05/2023 MANOJ GARNAYAK 2421005WL005265 MANOJ GARNAYAK 00415 SBIN0000007 474 474 Processed 31/05/2023 1978148853 MR MANOJ KUMAR GARNAYAK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
10 CHHENDIPADA OR-21-005-034-004/24459
(PARANGA) 		2421005034NRG24250520230106270 26/05/2023 Mrs. RAJANI PATRA 2421005034WL005184 Mrs. RAJANI PATRA 00415 SBIN0007007 1422 1422 Processed 31/05/2023 1978148875 MRS RAJANI PATRA STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-034-004/24787
(PARANGA) 		2421005034NRG24250520230106286 26/05/2023 Mrs .RUKUNI JENA 2421005034WL005185 Mrs .RUKUNI JENA 00415 SBIN0007007 1422 1422 Processed 31/05/2023 1978148877 MRS RUKUNI JENA STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-034-004/24814
(PARANGA) 		2421005034NRG24250520230106287 26/05/2023 Mr. SUDHAKAR JENA 2421005034WL005185 Mr. SUDHAKAR JENA 00415 SBIN0007007 237 237 Processed 31/05/2023 1978148880 MR SUDHAKAR JENA STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-034-004/33979
(PARANGA) 		2421005000NRG24260520230107756 26/05/2023 Mr. RAMESH PATRA 2421005WL005265 Mr. RAMESH PATRA 00415 SBIN0007007 474 474 Processed 31/05/2023 1978148878 MR RAMESH PATRA STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-034-004/33987
(PARANGA) 		2421005034NRG24250520230106272 26/05/2023 Mrs. ARCHANA PATRA 2421005034WL005184 Mrs. ARCHANA PATRA 00415 SBIN0007007 1422 1422 Processed 31/05/2023 1978148876 MRS ARCHANA PATRA STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-034-004/33993
(PARANGA) 		2421005000NRG24260520230107758 26/05/2023 Mr. TARANGINI DALABEHERA 2421005WL005265 Mr. TARANGINI DALABEHERA 00415 SBIN0007007 474 474 Processed 31/05/2023 1978148879 MR TARANGINI DALABEHERA STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-034-004/34330
(PARANGA) 		2421005000NRG24260520230107766 26/05/2023 PMr . PRASHANT KUMAR SAHOO 2421005WL005265 PMr . PRASHANT KUMAR SAHOO 00415 SBIN0007007 474 474 Processed 31/05/2023 1978148881 MR PRASHANT KUMAR SAHOO STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-034-004/34331
(PARANGA) 		2421005000NRG24260520230107768 26/05/2023 PARADESI BAGHAR 2421005WL005265 PARADESI BAGHAR 00415 SBIN0007007 474 474 Processed 31/05/2023 1978148884 MR PARADESI BAGHAR STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-034-004/343609
(PARANGA) 		2421005034NRG24250520230106295 26/05/2023 Mr . ARUN KUMAR JENA 2421005034WL005185 Mr . ARUN KUMAR JENA 00415 SBIN0007007 1185 1185 Processed 31/05/2023 1978148874 ARUN KUMAR JENA AXIS BANK(607153)
SubTotal 7584 7584
19 CHHENDIPADA OR-21-005-034-004/24285
(PARANGA) 		2421005034NRG24250520230106276 26/05/2023 Mr .SIPUN SAHU 2421005034WL005185 Mr .SIPUN SAHU 00415 SBIN0012065 1422 1422 Processed 31/05/2023 1978148885 SIPUN SAHOO BANK OF BARODA(606985)
SubTotal 1422 1422
20 CHHENDIPADA OR-21-005-034-004/24527
(PARANGA) 		2421005034NRG24250520230106280 26/05/2023 CHINA GOCHHAYAT 2421005034WL005185 CHINA GOCHHAYAT 00462 UCBA0003152 1422 1422 Processed 31/05/2023 1978148872 CHINA GOCHHAYAT UNION BANK OF INDIA(508500)
21 CHHENDIPADA OR-21-005-034-004/24527
(PARANGA) 		2421005034NRG24250520230106281 26/05/2023 PITAMBAR GOCHHAYAT 2421005034WL005185 PITAMBAR GOCHHAYAT 00462 UCBA0003152 237 237 Processed 31/05/2023 1978148871 PITAMBAR GOCHHAIT UCO BANK(607066)
22 CHHENDIPADA OR-21-005-034-004/33997
(PARANGA) 		2421005000NRG24260520230107760 26/05/2023 PADMINI MAHAR 2421005WL005265 PADMINI MAHAR 00462 UCBA0003152 474 474 Rejected 31/05/2023 1978148873 Account closed
23 CHHENDIPADA OR-21-005-034-004/33997
(PARANGA) 		2421005000NRG24260520230107759 26/05/2023 SUBASH MAHAKHUD 2421005WL005265 SUBASH MAHAKHUD 00462 UCBA0003152 474 474 Processed 31/05/2023 1978148870 SUBASH MAHAKHUD UCO BANK(607066)
24 CHHENDIPADA OR-21-005-034-004/34025
(PARANGA) 		2421005000NRG24260520230107762 26/05/2023 JENAMANI BEHERA 2421005WL005265 JENAMANI BEHERA 00462 UCBA0003152 474 474 Processed 31/05/2023 1978148869 JENAMANI BEHERA UCO BANK(607066)
SubTotal 3081 3081
25 CHHENDIPADA OR-21-005-034-004/24608
(PARANGA) 		2421005034NRG24250520230106283 26/05/2023 MASTE KANHA SETHI 2421005034WL005185 MASTE KANHA SETHI 00468 UBIN0535885 1422 1422 Processed 31/05/2023 1978148851 KANHA SETHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
26 CHHENDIPADA OR-21-005-034-004/24168
(PARANGA) 		2421005034NRG24250520230106274 26/05/2023 MRS SOBHA GOCHHAYAT 2421005034WL005185 MRS SOBHA GOCHHAYAT 00468 UBIN0819395 237 237 Processed 31/05/2023 1978148862 SOBHA GOCHHAYAT UNION BANK OF INDIA(508500)
27 CHHENDIPADA OR-21-005-034-004/24285
(PARANGA) 		2421005034NRG24250520230106275 26/05/2023 MRS SUKANTI SAHU 2421005034WL005185 MRS SUKANTI SAHU 00468 UBIN0819395 1422 1422 Processed 31/05/2023 1978148855 SukantiSahu FINCARE SMALL FINANCE BANK LTD(608304)
28 CHHENDIPADA OR-21-005-034-004/24292
(PARANGA) 		2421005034NRG24250520230106277 26/05/2023 MRS SASI GOCHHAYATA 2421005034WL005185 MRS SASI GOCHHAYATA 00468 UBIN0819395 1422 1422 Processed 31/05/2023 1978148864 SHASHI GOCHHAETA HDFC BANK LTD(607152)
29 CHHENDIPADA OR-21-005-034-004/24434
(PARANGA) 		2421005000NRG24260520230107754 26/05/2023 MITIKA PATRA 2421005WL005265 MITIKA PATRA 00468 UBIN0819395 474 474 Processed 31/05/2023 1978148857 MITI PATRA UNION BANK OF INDIA(508500)
30 CHHENDIPADA OR-21-005-034-004/24434
(PARANGA) 		2421005000NRG24260520230107755 26/05/2023 MRS BINA PATRA 2421005WL005265 MRS BINA PATRA 00468 UBIN0819395 474 474 Processed 31/05/2023 1978148863 BINA PATRA UNION BANK OF INDIA(508500)
31 CHHENDIPADA OR-21-005-034-004/24547
(PARANGA) 		2421005034NRG24250520230106282 26/05/2023 MR HRUSHI GOCHHAET 2421005034WL005185 MR HRUSHI GOCHHAET 00468 UBIN0819395 237 237 Processed 31/05/2023 1978148859 HRUSHI GOCHHAET UNION BANK OF INDIA(508500)
32 CHHENDIPADA OR-21-005-034-004/24759
(PARANGA) 		2421005034NRG24250520230106271 26/05/2023 MRS . SUJATA SAHU 2421005034WL005184 MRS . SUJATA SAHU 00468 UBIN0819395 1422 1422 Processed 31/05/2023 1978148858 SUJATA SAHOO UNION BANK OF INDIA(508500)
33 CHHENDIPADA OR-21-005-034-004/34039
(PARANGA) 		2421005034NRG24250520230106291 26/05/2023 RATANI GOCHHAYAT 2421005034WL005185 RATANI GOCHHAYAT 00468 UBIN0819395 1422 1422 Processed 31/05/2023 1978148861 RATANI GOCHHAIT UNION BANK OF INDIA(508500)
34 CHHENDIPADA OR-21-005-034-004/343395
(PARANGA) 		2421005034NRG24250520230106293 26/05/2023 MRS RITU BEHERA 2421005034WL005185 MRS RITU BEHERA 00468 UBIN0819395 1422 1422 Processed 31/05/2023 1978148865 RITU BEHERA UNION BANK OF INDIA(508500)
35 CHHENDIPADA OR-21-005-034-004/343532
(PARANGA) 		2421005034NRG24250520230106294 26/05/2023 MRS RENU KARNA 2421005034WL005185 MRS RENU KARNA 00468 UBIN0819395 237 237 Processed 31/05/2023 1978148860 RENU KARNA UNION BANK OF INDIA(508500)
36 CHHENDIPADA OR-21-005-034-004/343544
(PARANGA) 		2421005000NRG24260520230107770 26/05/2023 MRS TUNI BEHERA 2421005WL005265 MRS TUNI BEHERA 00468 UBIN0819395 474 474 Processed 31/05/2023 1978148852 TUNI BEHERA UNION BANK OF INDIA(508500)
37 CHHENDIPADA OR-21-005-034-004/343616
(PARANGA) 		2421005034NRG24250520230106296 26/05/2023 DHRUBACHARAN BEHERA 2421005034WL005185 DHRUBACHARAN BEHERA 00468 UBIN0819395 1185 1185 Processed 31/05/2023 1978148856 DHRUBACHARAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 10428 10428
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005034_260523APB_FTO_158383 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1422
2 CHHENDIPADA OR2421005034_260523APB_FTO_158383 Bank of India BKID0005560 ANGUL 1896
3 CHHENDIPADA OR2421005034_260523APB_FTO_158383 Canara Bank CNRB0002322 ANGUL 1422
4 CHHENDIPADA OR2421005034_260523APB_FTO_158383 Indian Bank IDIB000A136 ANGUL 1422
5 CHHENDIPADA OR2421005034_260523APB_FTO_158383 State Bank of India SBIN0000007 ANGUL 1896
6 CHHENDIPADA OR2421005034_260523APB_FTO_158383 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 7584
7 CHHENDIPADA OR2421005034_260523APB_FTO_158383 State Bank of India SBIN0012065 ANGUL BAZAR 1422
8 CHHENDIPADA OR2421005034_260523APB_FTO_158383 UCO Bank UCBA0003152 AMALAPADA 3081
9 CHHENDIPADA OR2421005034_260523APB_FTO_158383 Union Bank of India UBIN0535885 ANGUL 1422
10 CHHENDIPADA OR2421005034_260523APB_FTO_158383 Union Bank of India UBIN0819395 KUMANDA 10428

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