Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:38:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005004_200523APB_FTO_137419
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) 		2421005004NRG24200520230086637 20/05/2023 SAPHALA NAIK 2421005004WL004245 SAPHALA NAIK 00176 IDIB000A136 1659 1659 Processed 25/05/2023 1856974546 Mrs. SUPHALA NAIK INDIAN BANK(607105)
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-004-001/35304
(BARAPADA) 		2421005004NRG24200520230086634 20/05/2023 RANJAN BISWAL 2421005004WL004245 RANJAN BISWAL 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974525 RANJAN KUMAR BISWAL INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-004-001/35304
(BARAPADA) 		2421005004NRG24200520230086635 20/05/2023 SARASWATI BISWAL 2421005004WL004245 SARASWATI BISWAL 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974532 SARASWATI BISWAL INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-004-001/35379
(BARAPADA) 		2421005004NRG24200520230086636 20/05/2023 REKHA SAHU 2421005004WL004245 REKHA SAHU 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974531 REKHA SAHOO INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-004-001/4170
(BARAPADA) 		2421005000NRG24200520230086711 20/05/2023 SAPNESWAR SAHU 2421005WL004249 SAPNESWAR SAHU 00177 IOBA0000934 1659 1659 Rejected 25/05/2023 1856974533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHHENDIPADA OR-21-005-004-001/4183
(BARAPADA) 		2421005004NRG24200520230086650 20/05/2023 SUMATI PRADHAN 2421005004WL004246 SUMATI PRADHAN 00177 IOBA0000934 948 948 Processed 26/05/2023 1856974539 SUMATI PRADHAN INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-004-001/4187
(BARAPADA) 		2421005004NRG24200520230086638 20/05/2023 KANAK BISWAL 2421005004WL004245 KANAK BISWAL 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974530 KANAK BISWAL INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-004-001/4194
(BARAPADA) 		2421005004NRG24200520230086639 20/05/2023 BALARAMA SAHU 2421005004WL004245 BALARAMA SAHU 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974528 BALARAM SAHOO INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-004-001/4198
(BARAPADA) 		2421005004NRG24200520230086651 20/05/2023 RINA RAULA 2421005004WL004246 RINA RAULA 00177 IOBA0000934 948 948 Processed 26/05/2023 1856974534 RINA ROUL INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-004-001/4199
(BARAPADA) 		2421005004NRG24200520230086640 20/05/2023 TIKI SAHU 2421005004WL004245 TIKI SAHU 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974542 TIKI SAHOO INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-004-001/4203
(BARAPADA) 		2421005004NRG24200520230086652 20/05/2023 MRS. MEGHI SAHO 2421005004WL004246 MRS. MEGHI SAHO 00177 IOBA0000934 948 948 Processed 26/05/2023 1856974543 MEGHI SAHOO INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-004-001/4216
(BARAPADA) 		2421005004NRG24200520230086641 20/05/2023 GHURI SETHI 2421005004WL004245 GHURI SETHI 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974537 GHURI SETHI INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-004-001/4220
(BARAPADA) 		2421005004NRG24200520230086642 20/05/2023 BASANTI SAHU 2421005004WL004245 BASANTI SAHU 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974526 BASANTI SAHOO INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-004-001/4235
(BARAPADA) 		2421005004NRG24200520230086643 20/05/2023 SUBHAGINI NAYAK 2421005004WL004245 SUBHAGINI NAYAK 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974535 SUBHAGINI NAYAK INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-004-001/4264
(BARAPADA) 		2421005000NRG24200520230086712 20/05/2023 RATNAKAR SAHOO 2421005WL004249 RATNAKAR SAHOO 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974524 RATNAKAR SAHOO INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-004-001/4271
(BARAPADA) 		2421005004NRG24200520230086644 20/05/2023 GAGAN NAIK 2421005004WL004245 GAGAN NAIK 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974527 GAGAN NAIK INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-004-001/4294
(BARAPADA) 		2421005004NRG24200520230086653 20/05/2023 Mamata Sethi 2421005004WL004246 Mamata Sethi 00177 IOBA0000934 948 948 Processed 26/05/2023 1856974541 MAMATA SETHI INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-004-001/4299
(BARAPADA) 		2421005000NRG24200520230086714 20/05/2023 SUKANTI DEHURY 2421005WL004249 SUKANTI DEHURY 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974536 SUKANTI DEHURY INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-004-001/4319
(BARAPADA) 		2421005004NRG24200520230086645 20/05/2023 TANKADHARA SAHU 2421005004WL004245 TANKADHARA SAHU 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974538 TANKADHAR SAHU INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-004-001/4325
(BARAPADA) 		2421005004NRG24200520230086646 20/05/2023 SIMA SAHU 2421005004WL004245 SIMA SAHU 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974540 SIMA SAHOO INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-004-001/4329
(BARAPADA) 		2421005004NRG24200520230086647 20/05/2023 SANTILATA SAHU 2421005004WL004245 SANTILATA SAHU 00177 IOBA0000934 1659 1659 Processed 25/05/2023 1856974529 SANTILATA SAHU UCO BANK(607066)
22 CHHENDIPADA OR-21-005-004-001/4337
(BARAPADA) 		2421005004NRG24200520230086648 20/05/2023 JUNA SAHU 2421005004WL004245 JUNA SAHU 00177 IOBA0000934 1659 1659 Processed 26/05/2023 1856974544 JUNA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 31995 31995
23 CHHENDIPADA OR-21-005-004-001/4289
(BARAPADA) 		2421005000NRG24200520230086713 20/05/2023 FAKIR MOHAN SAHOO 2421005WL004249 FAKIR MOHAN SAHOO 00415 SBIN0017952 1659 1659 Processed 26/05/2023 1856974545 FAKIR MOHAN SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005004_200523APB_FTO_137419 Indian Bank IDIB000A136 ANGUL 1659
2 CHHENDIPADA OR2421005004_200523APB_FTO_137419 Indian Overseas Bank IOBA0000934 KOSALA 31995
3 CHHENDIPADA OR2421005004_200523APB_FTO_137419 State Bank of India SBIN0017952 KOSALA 1659

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