Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:35:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005021_141123FTO_761326
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-21-005-021-002/10797
(MACHHAKUTA) 		2421005021NRG24131120230593836 14/11/2023 LAKI GARNAIK 2421005021WL060993 LAKI GARNAIK 00078 CNRB0003369 1659 1659 Processed 01/01/2024 8989996795 LAKI GARNAIK ()
2 CHHENDIPADA OR-21-005-021-002/36874
(MACHHAKUTA) 		2421005021NRG24131120230593785 14/11/2023 RASMITA SETHI 2421005021WL060990 RASMITA SETHI 00078 CNRB0003369 1659 1659 Processed 01/01/2024 8989996794 RASMITA SETHI ()
3 CHHENDIPADA OR-21-005-021-005/39987
(MACHHAKUTA) 		2421005021NRG24131120230593801 14/11/2023 MANASI PRADHAN 2421005021WL060990 MANASI PRADHAN 00078 CNRB0003369 1659 1659 Processed 01/01/2024 8989996793 MANASI PRADHAN ()
SubTotal 4977 4977
4 CHHENDIPADA OR-21-005-021-002/10616
(MACHHAKUTA) 		2421005021NRG24131120230593775 14/11/2023 YUDHISTARA SETHI 2421005021WL060990 YUDHISTARA SETHI 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8989996800 MR JUDHISTIR SETHI ()
5 CHHENDIPADA OR-21-005-021-002/10891
(MACHHAKUTA) 		2421005021NRG24131120230593820 14/11/2023 Mr. SURESH CHANDRA DEHURY 2421005021WL060992 Mr. SURESH CHANDRA DEHURY 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8989996804 MR SURESH CHANDRA DEHURY ()
6 CHHENDIPADA OR-21-005-021-002/10972
(MACHHAKUTA) 		2421005021NRG24131120230593783 14/11/2023 LILI PRADHAN 2421005021WL060990 LILI PRADHAN 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8989996805 MRS LILI PRADHAN ()
7 CHHENDIPADA OR-21-005-021-002/36711
(MACHHAKUTA) 		2421005021NRG24131120230593843 14/11/2023 Mrs. BINAPANI GARNAIK 2421005021WL060993 Mrs. BINAPANI GARNAIK 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8989996802 MRS BINAPANI GARNAIK ()
8 CHHENDIPADA OR-21-005-021-002/36874
(MACHHAKUTA) 		2421005021NRG24131120230593786 14/11/2023 RANJAN SETHI 2421005021WL060990 RANJAN SETHI 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8989996801 MR RANJAN SETHI ()
9 CHHENDIPADA OR-21-005-021-002/40083
(MACHHAKUTA) 		2421005021NRG24131120230593795 14/11/2023 UMESH SEKHAR SAHU 2421005021WL060990 UMESH SEKHAR SAHU 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8989996799 MR UMESH SHEKHAR SAHU ()
10 CHHENDIPADA OR-21-005-021-002/40084
(MACHHAKUTA) 		2421005021NRG24131120230593796 14/11/2023 MAHESH SEKHAR SAHU 2421005021WL060990 MAHESH SEKHAR SAHU 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8989996803 MR MAHESH SEKHAR SAHU ()
SubTotal 11613 11613
11 CHHENDIPADA OR-21-005-021-005/11081
(MACHHAKUTA) 		2421005021NRG24131120230593799 14/11/2023 BASANT GADANAYAK 2421005021WL060990 BASANT GADANAYAK 00415 SBIN0006257 1659 1659 Processed 01/01/2024 8989996806 MR BASANT GARNAIK ()
SubTotal 1659 1659
12 CHHENDIPADA OR-21-005-021-002/10797
(MACHHAKUTA) 		2421005021NRG24131120230593835 14/11/2023 MR DUKHA GADANAYAK 2421005021WL060993 MR DUKHA GADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989996797 MR DUKHA GADANAYAK ()
13 CHHENDIPADA OR-21-005-021-002/35074
(MACHHAKUTA) 		2421005021NRG24131120230593784 14/11/2023 BHOLESWAR DEHURY 2421005021WL060990 BHOLESWAR DEHURY 00654 IOBA0ROGB01 1659 1659 Rejected 01/01/2024 8989996798 No Such Account
14 CHHENDIPADA OR-21-005-021-002/36711
(MACHHAKUTA) 		2421005021NRG24131120230593842 14/11/2023 MR AKSHYA GADANAYAK 2421005021WL060993 MR AKSHYA GADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989996796 MR AKSHYA GADANAYAK ()
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005021_141123FTO_761326 Canara Bank CNRB0003369 CHENDIPADA 4977
2 CHHENDIPADA OR2421005021_141123FTO_761326 State Bank of India SBIN0002042 CHENNADIPADA 11613
3 CHHENDIPADA OR2421005021_141123FTO_761326 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
4 CHHENDIPADA OR2421005021_141123FTO_761326 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 4977

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