Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:34:59 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005007_121023FTO_633053
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-21-005-007-003/34791
(BRAHMANBIL) 		2421005007NRG24111020230511431 12/10/2023 SARBESWAR PRADHAN 2421005007WL045843 SARBESWAR PRADHAN 00032 UTIB0004501 1422 1422 Processed 09/11/2023 7268850325 SARBESWAR PRADHAN ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-007-003/37146
(BRAHMANBIL) 		2421005007NRG24111020230511440 12/10/2023 JIJUN KUMAR SAHOO 2421005007WL045843 JIJUN KUMAR SAHOO 00078 CNRB0003369 1422 1422 Processed 09/11/2023 7268850327 JIJUN KUMAR SAHOO ()
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-007-003/378052
(BRAHMANBIL) 		2421005007NRG24111020230511449 12/10/2023 LIPAN BEHERA 2421005007WL045843 LIPAN BEHERA 00168 ICIC0002565 1422 1422 Processed 09/11/2023 7268850324 LIPAN BEHERA ()
SubTotal 1422 1422
4 CHHENDIPADA OR-21-005-007-003/378253
(BRAHMANBIL) 		2421005007NRG24111020230510579 12/10/2023 SMRUTI RANJAN BEHERA 2421005007WL045692 SMRUTI RANJAN BEHERA 00177 IOBA0000934 1659 1659 Processed 09/11/2023 7268850330 SMRUTI RANJAN BEHERA ()
5 CHHENDIPADA OR-21-005-007-003/378253
(BRAHMANBIL) 		2421005007NRG24111020230510580 12/10/2023 SMRUTI RANJAN BEHERA 2421005007WL045692 SMRUTI RANJAN BEHERA 00177 IOBA0000934 1659 1659 Processed 09/11/2023 7268850331 SMRUTI RANJAN BEHERA ()
6 CHHENDIPADA OR-21-005-007-003/378258
(BRAHMANBIL) 		2421005007NRG24111020230510587 12/10/2023 KISHAN SAHOO 2421005007WL045692 KISHAN SAHOO 00177 IOBA0000934 1659 1659 Processed 09/11/2023 7268850329 KISHAN SAHOO ()
7 CHHENDIPADA OR-21-005-007-003/378258
(BRAHMANBIL) 		2421005007NRG24111020230510588 12/10/2023 KISHAN SAHOO 2421005007WL045692 KISHAN SAHOO 00177 IOBA0000934 1659 1659 Processed 09/11/2023 7268850328 KISHAN SAHOO ()
SubTotal 6636 6636
8 CHHENDIPADA OR-21-005-007-003/378491
(BRAHMANBIL) 		2421005000NRG24121020230513985 12/10/2023 BIRABAR GOCHHAET 2421005WL046369 BIRABAR GOCHHAET 00415 SBIN0007007 1422 1422 Processed 09/11/2023 7268850318 MR BIRABAR GOCHHAET ()
SubTotal 1422 1422
9 CHHENDIPADA OR-21-005-007-003/17952
(BRAHMANBIL) 		2421005000NRG24121020230513963 12/10/2023 Mr. GOBINDA GOCHHAYAT 2421005WL046369 Mr. GOBINDA GOCHHAYAT 00415 SBIN0017952 1422 1422 Processed 09/11/2023 7268850323 MR GOBINDA GOCHHAYAT ()
10 CHHENDIPADA OR-21-005-007-003/17996
(BRAHMANBIL) 		2421005000NRG24121020230513966 12/10/2023 Mr. PAPUN GOCHHAYAT 2421005WL046369 Mr. PAPUN GOCHHAYAT 00415 SBIN0017952 1422 1422 Processed 09/11/2023 7268850319 MR PAPUN GOCHHAYAT ()
11 CHHENDIPADA OR-21-005-007-003/18310
(BRAHMANBIL) 		2421005007NRG24111020230511430 12/10/2023 BRAJABANDHU PRADHAN 2421005007WL045843 BRAJABANDHU PRADHAN 00415 SBIN0017952 1422 1422 Processed 09/11/2023 7268850326 MR BRAJABANDHU PRADHAN ()
12 CHHENDIPADA OR-21-005-007-003/36927
(BRAHMANBIL) 		2421005000NRG24121020230513970 12/10/2023 Mrs.RUNU GOCHHAYAT 2421005WL046369 Mrs.RUNU GOCHHAYAT 00415 SBIN0017952 1422 1422 Processed 09/11/2023 7268850320 MRS RUNU GOCHHAYAT ()
13 CHHENDIPADA OR-21-005-007-003/37583
(BRAHMANBIL) 		2421005000NRG24121020230513974 12/10/2023 PUJA GOCHHAYAT 2421005WL046369 PUJA GOCHHAYAT 00415 SBIN0017952 1422 1422 Processed 09/11/2023 7268850322 MRS PUJA GOCHHAYAT ()
14 CHHENDIPADA OR-21-005-007-003/378189
(BRAHMANBIL) 		2421005007NRG24111020230511463 12/10/2023 AJIT BARIK 2421005007WL045843 AJIT BARIK 00415 SBIN0017952 1422 1422 Processed 09/11/2023 7268850321 MR AJIT BARIK ()
SubTotal 8532 8532
15 CHHENDIPADA OR-21-005-007-003/378493
(BRAHMANBIL) 		2421005000NRG24121020230513986 12/10/2023 KAPILESWAR GOCHHAYAT 2421005WL046369 KAPILESWAR GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7268850332 No Such Account
SubTotal 1422 1422
16 CHHENDIPADA OR-21-005-007-003/378468
(BRAHMANBIL) 		2421005000NRG24121020230513977 12/10/2023 NARA SINGHA GOCHHAYAT 2421005WL046369 NARA SINGHA GOCHHAYAT 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268850340 NARA SINGHA GOCHHAYAT ()
17 CHHENDIPADA OR-21-005-007-003/378481
(BRAHMANBIL) 		2421005000NRG24121020230513978 12/10/2023 SAJAN GOCHHAYAT 2421005WL046369 SAJAN GOCHHAYAT 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268850337 SAJAN GOCHHAYAT ()
18 CHHENDIPADA OR-21-005-007-003/378482
(BRAHMANBIL) 		2421005000NRG24121020230513979 12/10/2023 NILAMANI GOCHHAIT 2421005WL046369 NILAMANI GOCHHAIT 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268850338 NILAMANI GOCHHAIT ()
19 CHHENDIPADA OR-21-005-007-003/378483
(BRAHMANBIL) 		2421005000NRG24121020230513980 12/10/2023 SULANA GOCHHAYAT 2421005WL046369 SULANA GOCHHAYAT 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268850334 SULANA GOCHHAYAT ()
20 CHHENDIPADA OR-21-005-007-003/378484
(BRAHMANBIL) 		2421005000NRG24121020230513981 12/10/2023 LIPA GOCHHAYAT 2421005WL046369 LIPA GOCHHAYAT 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268850333 LIPA GOCHHAYAT ()
21 CHHENDIPADA OR-21-005-007-003/378485
(BRAHMANBIL) 		2421005000NRG24121020230513982 12/10/2023 MANAS GOCHHAYAT 2421005WL046369 MANAS GOCHHAYAT 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268850335 MANAS GOCHHAYAT ()
22 CHHENDIPADA OR-21-005-007-003/378487
(BRAHMANBIL) 		2421005000NRG24121020230513983 12/10/2023 LIPI GOCHHAYAT 2421005WL046369 LIPI GOCHHAYAT 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268850336 LIPI GOCHHAYAT ()
23 CHHENDIPADA OR-21-005-007-003/378488
(BRAHMANBIL) 		2421005000NRG24121020230513984 12/10/2023 SAIBANI GOCHHAYAT 2421005WL046369 SAIBANI GOCHHAYAT 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268850339 SAIBANI GOCHHAYAT ()
SubTotal 11376 11376
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005007_121023FTO_633053 AXIS BANK UTIB0004501 CHHENDIPADA 1422
2 CHHENDIPADA OR2421005007_121023FTO_633053 Canara Bank CNRB0003369 CHENDIPADA 1422
3 CHHENDIPADA OR2421005007_121023FTO_633053 ICICI BANK ICIC0002565 CHHENDIPADA 1422
4 CHHENDIPADA OR2421005007_121023FTO_633053 Indian Overseas Bank IOBA0000934 KOSALA 6636
5 CHHENDIPADA OR2421005007_121023FTO_633053 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1422
6 CHHENDIPADA OR2421005007_121023FTO_633053 State Bank of India SBIN0017952 KOSALA 8532
7 CHHENDIPADA OR2421005007_121023FTO_633053 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1422
8 CHHENDIPADA OR2421005007_121023FTO_633053 India Post Payments Bank IPOS0000001 ANGUL 11376

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