Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:00:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005004_210423APB_FTO_38163
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-21-005-004-001/4184
(BARAPADA) 		2421005004NRG24210420230011275 21/04/2023 SAPHALA NAIK 2421005004WL000623 SAPHALA NAIK 00176 IDIB000A136 1422 1422 Processed 10/05/2023 1398882901 Mrs. SUPHALA NAIK INDIAN BANK(607105)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-004-001/35304
(BARAPADA) 		2421005004NRG24210420230011272 21/04/2023 RANJAN BISWAL 2421005004WL000623 RANJAN BISWAL 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882903 RANJAN KUMAR BISWAL INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-004-001/35304
(BARAPADA) 		2421005004NRG24210420230011273 21/04/2023 SARASWATI BISWAL 2421005004WL000623 SARASWATI BISWAL 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882910 SARASWATI BISWAL INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-004-001/35379
(BARAPADA) 		2421005004NRG24210420230011274 21/04/2023 REKHA SAHU 2421005004WL000623 REKHA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882909 REKHA SAHOO INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-004-001/4170
(BARAPADA) 		2421005000NRG24210420230011534 21/04/2023 SAPNESWAR SAHU 2421005WL000636 SAPNESWAR SAHU 00177 IOBA0000934 1422 1422 Rejected 10/05/2023 1398882911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHHENDIPADA OR-21-005-004-001/4187
(BARAPADA) 		2421005004NRG24210420230011276 21/04/2023 KANAK BISWAL 2421005004WL000623 KANAK BISWAL 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882908 KANAK BISWAL INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-004-001/4194
(BARAPADA) 		2421005004NRG24210420230011277 21/04/2023 BALARAMA SAHU 2421005004WL000623 BALARAMA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882906 BALARAM SAHOO INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-004-001/4199
(BARAPADA) 		2421005004NRG24210420230011278 21/04/2023 TIKI SAHU 2421005004WL000623 TIKI SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882898 TIKI SAHOO INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-004-001/4216
(BARAPADA) 		2421005004NRG24210420230011279 21/04/2023 GHURI SETHI 2421005004WL000623 GHURI SETHI 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882914 GHURI SETHI INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-004-001/4220
(BARAPADA) 		2421005004NRG24210420230011280 21/04/2023 BASANTI SAHU 2421005004WL000623 BASANTI SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882904 BASANTI SAHOO INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-004-001/4235
(BARAPADA) 		2421005004NRG24210420230011281 21/04/2023 SUBHAGINI NAYAK 2421005004WL000623 SUBHAGINI NAYAK 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882912 SUBHAGINI NAYAK INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-004-001/4264
(BARAPADA) 		2421005000NRG24210420230011535 21/04/2023 RATNAKAR SAHOO 2421005WL000636 RATNAKAR SAHOO 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882902 RATNAKAR SAHOO INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-004-001/4271
(BARAPADA) 		2421005004NRG24210420230011282 21/04/2023 GAGAN NAIK 2421005004WL000623 GAGAN NAIK 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882905 GAGAN NAIK INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-004-001/4299
(BARAPADA) 		2421005000NRG24210420230011537 21/04/2023 SUKANTI DEHURY 2421005WL000636 SUKANTI DEHURY 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882913 SUKANTI DEHURY INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-004-001/4319
(BARAPADA) 		2421005004NRG24210420230011283 21/04/2023 TANKADHARA SAHU 2421005004WL000623 TANKADHARA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882915 TANKADHAR SAHU INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-004-001/4325
(BARAPADA) 		2421005004NRG24210420230011284 21/04/2023 SIMA SAHU 2421005004WL000623 SIMA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882897 SIMA SAHOO INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-004-001/4329
(BARAPADA) 		2421005004NRG24210420230011285 21/04/2023 SANTILATA SAHU 2421005004WL000623 SANTILATA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882907 SANTILATA SAHU UCO BANK(607066)
18 CHHENDIPADA OR-21-005-004-001/4337
(BARAPADA) 		2421005004NRG24210420230011286 21/04/2023 JUNA SAHU 2421005004WL000623 JUNA SAHU 00177 IOBA0000934 1422 1422 Processed 10/05/2023 1398882899 JUNA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 24174 24174
19 CHHENDIPADA OR-21-005-004-001/4289
(BARAPADA) 		2421005000NRG24210420230011536 21/04/2023 FAKIR MOHAN SAHOO 2421005WL000636 FAKIR MOHAN SAHOO 00415 SBIN0017952 1422 1422 Processed 10/05/2023 1398882900 FAKIR MOHAN SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005004_210423APB_FTO_38163 Indian Bank IDIB000A136 ANGUL 1422
2 CHHENDIPADA OR2421005004_210423APB_FTO_38163 Indian Overseas Bank IOBA0000934 KOSALA 24174
3 CHHENDIPADA OR2421005004_210423APB_FTO_38163 State Bank of India SBIN0017952 KOSALA 1422

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