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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:38:24 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005013_100823APB_FTO_437036
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-21-005-013-003/37218
(KAMPASALA) 		2421005013NRG24090820230386351 10/08/2023 SEETA BEHERA 2421005013WL020394 SEETA BEHERA 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4971931756 SEETA BEHERA CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-013-005/16371
(KAMPASALA) 		2421005013NRG24090820230386338 10/08/2023 BIREN NAIK 2421005013WL020393 BIREN NAIK 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931739 BIREN NAIK CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-013-005/16404
(KAMPASALA) 		2421005013NRG24090820230386356 10/08/2023 MINI SAHOO 2421005013WL020395 MINI SAHOO 00078 CNRB0003369 711 711 Processed 30/08/2023 4971931730 MINI SAHOO CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-013-005/16459
(KAMPASALA) 		2421005013NRG24090820230386357 10/08/2023 DIPANJALI DEHURY 2421005013WL020395 DIPANJALI DEHURY 00078 CNRB0003369 711 711 Processed 30/08/2023 4971931743 DIPANJALI DEHURY CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-013-005/16523
(KAMPASALA) 		2421005013NRG24090820230386361 10/08/2023 BIDYADHAR SAHU 2421005013WL020395 BIDYADHAR SAHU 00078 CNRB0003369 711 711 Processed 30/08/2023 4971931745 BIDYADHAR SAHU CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-013-005/36539
(KAMPASALA) 		2421005013NRG24090820230386364 10/08/2023 BISWAJIT DEHURY 2421005013WL020395 BISWAJIT DEHURY 00078 CNRB0003369 711 711 Processed 30/08/2023 4971931742 BISWAJIT DEHURY UCO BANK(607066)
7 CHHENDIPADA OR-21-005-013-005/36540
(KAMPASALA) 		2421005013NRG24090820230386365 10/08/2023 BILAS DEHURY 2421005013WL020395 BILAS DEHURY 00078 CNRB0003369 711 711 Processed 30/08/2023 4971931738 BILAS DEHURY CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-013-005/36546
(KAMPASALA) 		2421005013NRG24090820230386368 10/08/2023 MANOJ KUMAR PRUSTY 2421005013WL020395 MANOJ KUMAR PRUSTY 00078 CNRB0003369 711 711 Processed 30/08/2023 4971931746 MANOJ KUMAR PRUSTY CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-013-005/36546
(KAMPASALA) 		2421005013NRG24090820230386367 10/08/2023 MEGHINI PRUSTI 2421005013WL020395 MEGHINI PRUSTI 00078 CNRB0003369 711 711 Processed 30/08/2023 4971931744 MEGHINI PRUSTHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-013-007/16669
(KAMPASALA) 		2421005013NRG24090820230386352 10/08/2023 BRUNDA SAHU 2421005013WL020394 BRUNDA SAHU 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4971931772 BRUNDA SAHU CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-013-007/16677
(KAMPASALA) 		2421005013NRG24090820230386307 10/08/2023 PRASANNA KUMAR NATIA 2421005013WL020392 PRASANNA KUMAR NATIA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931731 PRASANNA KUMAR NATIA CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-013-007/16678
(KAMPASALA) 		2421005013NRG24090820230386308 10/08/2023 NIRANJAN BEHERA 2421005013WL020392 NIRANJAN BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931771 NIRANJAN BEHERA CANARA BANK(508532)
13 CHHENDIPADA OR-21-005-013-007/16679
(KAMPASALA) 		2421005013NRG24090820230386310 10/08/2023 DILIP KUMAR BEHERA 2421005013WL020392 DILIP KUMAR BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931732 DILIP BEHERA PUNJAB & SIND BANK(607087)
14 CHHENDIPADA OR-21-005-013-007/16680
(KAMPASALA) 		2421005013NRG24090820230386313 10/08/2023 SUMITRA BEHERA 2421005013WL020392 SUMITRA BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931754 SUMITRA BEHERA CANARA BANK(508532)
15 CHHENDIPADA OR-21-005-013-007/16681
(KAMPASALA) 		2421005013NRG24090820230386314 10/08/2023 PRANABANDHU BEHERA 2421005013WL020392 PRANABANDHU BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931776 PRANABANDHU BEHERA CANARA BANK(508532)
16 CHHENDIPADA OR-21-005-013-007/16691
(KAMPASALA) 		2421005013NRG24090820230386353 10/08/2023 ISWAR BEHERA 2421005013WL020394 ISWAR BEHERA 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4971931755 ISWAR BEHERA CANARA BANK(508532)
17 CHHENDIPADA OR-21-005-013-007/16703
(KAMPASALA) 		2421005013NRG24090820230386317 10/08/2023 MAHARGI BEHERA 2421005013WL020392 MAHARGI BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931752 MAHARGI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHENDIPADA OR-21-005-013-007/16709
(KAMPASALA) 		2421005013NRG24090820230386321 10/08/2023 DHARITRI BEHERA 2421005013WL020392 DHARITRI BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931740 DHARITRI BEHERA UCO BANK(607066)
19 CHHENDIPADA OR-21-005-013-007/16709
(KAMPASALA) 		2421005013NRG24090820230386319 10/08/2023 GIRIDHARI BEHERA 2421005013WL020392 GIRIDHARI BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931774 MR GIRIDHARI BEHERA STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-013-007/16709
(KAMPASALA) 		2421005013NRG24090820230386320 10/08/2023 SHANTI BEHERA 2421005013WL020392 SHANTI BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931750 SHANTI BEHERA CANARA BANK(508532)
21 CHHENDIPADA OR-21-005-013-007/16710
(KAMPASALA) 		2421005013NRG24090820230386323 10/08/2023 SABITRI BEHERA 2421005013WL020392 SABITRI BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931753 SABITRI BEHERA CANARA BANK(508532)
22 CHHENDIPADA OR-21-005-013-007/16715
(KAMPASALA) 		2421005013NRG24090820230386325 10/08/2023 REETA PRADHAN 2421005013WL020392 REETA PRADHAN 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931734 MRS RITA BEHERA STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-013-007/16732
(KAMPASALA) 		2421005013NRG24090820230386327 10/08/2023 ASHOK KUMAR SAHOO 2421005013WL020392 ASHOK KUMAR SAHOO 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931741 ASHOK KUMAR SAHOO CANARA BANK(508532)
24 CHHENDIPADA OR-21-005-013-007/16733
(KAMPASALA) 		2421005013NRG24090820230386328 10/08/2023 ARTTABANDHU BEHERA 2421005013WL020392 ARTTABANDHU BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931751 ARTTABANDHU BEHERA CANARA BANK(508532)
25 CHHENDIPADA OR-21-005-013-007/16733
(KAMPASALA) 		2421005013NRG24090820230386329 10/08/2023 SUBHA BEHERA 2421005013WL020392 SUBHA BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931773 SUVA BEHERA FINCARE SMALL FINANCE BANK LTD(608304)
26 CHHENDIPADA OR-21-005-013-007/16738
(KAMPASALA) 		2421005013NRG24090820230386331 10/08/2023 ANITA SENDH 2421005013WL020392 ANITA SENDH 00078 CNRB0003369 474 474 Processed 30/08/2023 4971931736 ANITA SENDH CANARA BANK(508532)
27 CHHENDIPADA OR-21-005-013-007/16738
(KAMPASALA) 		2421005013NRG24090820230386330 10/08/2023 PATEIT BEHERA 2421005013WL020392 PATEIT BEHERA 00078 CNRB0003369 474 474 Processed 30/08/2023 4971931733 PATEIT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHENDIPADA OR-21-005-013-007/16742
(KAMPASALA) 		2421005013NRG24090820230386334 10/08/2023 RUNA BEHERA 2421005013WL020392 RUNA BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931757 RUNA BEHERA ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-013-007/16761
(KAMPASALA) 		2421005013NRG24090820230386337 10/08/2023 RINKI BEHERA 2421005013WL020392 RINKI BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931737 RINKI BEHERA CANARA BANK(508532)
30 CHHENDIPADA OR-21-005-013-008/16527
(KAMPASALA) 		2421005013NRG24090820230386341 10/08/2023 KUMARI NAIK 2421005013WL020393 KUMARI NAIK 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931749 KUMARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHENDIPADA OR-21-005-013-008/16533
(KAMPASALA) 		2421005013NRG24090820230386342 10/08/2023 PAR NAIK 2421005013WL020393 PAR NAIK 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931748 PAR NAIK CANARA BANK(508532)
32 CHHENDIPADA OR-21-005-013-008/16550
(KAMPASALA) 		2421005013NRG24090820230386344 10/08/2023 KANDARPA NAIK 2421005013WL020393 KANDARPA NAIK 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931735 KANDARPA NAIK CANARA BANK(508532)
33 CHHENDIPADA OR-21-005-013-008/16554
(KAMPASALA) 		2421005013NRG24090820230386345 10/08/2023 BALLARI NAIK 2421005013WL020393 BALLARI NAIK 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931747 BALLARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHENDIPADA OR-21-005-013-008/16555
(KAMPASALA) 		2421005013NRG24090820230386346 10/08/2023 NARENDRA NAIK 2421005013WL020393 NARENDRA NAIK 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4971931775 NARENDRA NAIK CANARA BANK(508532)
SubTotal 46689 46689
35 CHHENDIPADA OR-21-005-013-003/16831
(KAMPASALA) 		2421005013NRG24090820230386348 10/08/2023 Mrs SABITA SAHOO 2421005013WL020394 Mrs SABITA SAHOO 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4971931777 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-013-003/35251
(KAMPASALA) 		2421005013NRG24090820230386350 10/08/2023 PRATIMA PRADHAN 2421005013WL020394 PRATIMA PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4971931762 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-013-005/16372
(KAMPASALA) 		2421005013NRG24090820230386354 10/08/2023 NAYANI SAHU 2421005013WL020395 NAYANI SAHU 00415 SBIN0002042 711 711 Processed 30/08/2023 4971931760 MRS NAYANI SAHU STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-013-005/16464
(KAMPASALA) 		2421005013NRG24090820230386358 10/08/2023 SAHOO SARDI 2421005013WL020395 SAHOO SARDI 00415 SBIN0002042 711 711 Processed 30/08/2023 4971931720 SARADI SAHOO STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-013-005/16464
(KAMPASALA) 		2421005013NRG24090820230386359 10/08/2023 SUMANT SAHOO 2421005013WL020395 SUMANT SAHOO 00415 SBIN0002042 711 711 Processed 30/08/2023 4971931758 SUMANT SAHOO ODISHA GRAMYA BANK(607060)
40 CHHENDIPADA OR-21-005-013-005/16491
(KAMPASALA) 		2421005013NRG24090820230386360 10/08/2023 Mrs. KABITA SAHU 2421005013WL020395 Mrs. KABITA SAHU 00415 SBIN0002042 711 711 Processed 30/08/2023 4971931768 KABITA SAHU CANARA BANK(508532)
41 CHHENDIPADA OR-21-005-013-005/36532
(KAMPASALA) 		2421005013NRG24090820230386339 10/08/2023 BISWANATH NAIK 2421005013WL020393 BISWANATH NAIK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4971931770 BISWANATH NAIK STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-013-005/36539
(KAMPASALA) 		2421005013NRG24090820230386363 10/08/2023 Mrs. SABITA DEHURY 2421005013WL020395 Mrs. SABITA DEHURY 00415 SBIN0002042 711 711 Processed 30/08/2023 4971931729 SABITA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHENDIPADA OR-21-005-013-005/36542
(KAMPASALA) 		2421005013NRG24090820230386366 10/08/2023 KALICHARAN DEHURY 2421005013WL020395 KALICHARAN DEHURY 00415 SBIN0002042 711 711 Processed 30/08/2023 4971931719 MR KALICHARAN DEHURY STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-013-005/37254
(KAMPASALA) 		2421005013NRG24090820230386340 10/08/2023 SABITA NAIK 2421005013WL020393 SABITA NAIK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4971931769 SABITA NAIK CANARA BANK(508532)
45 CHHENDIPADA OR-21-005-013-007/16678
(KAMPASALA) 		2421005013NRG24090820230386309 10/08/2023 Mrs. PRAMILA BEHERA 2421005013WL020392 Mrs. PRAMILA BEHERA 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4971931725 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHENDIPADA OR-21-005-013-007/16680
(KAMPASALA) 		2421005013NRG24090820230386312 10/08/2023 Mr. PRABHAKAR BEHERA 2421005013WL020392 Mr. PRABHAKAR BEHERA 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4971931727 MISS SEEMA BEHERA STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-013-007/16702
(KAMPASALA) 		2421005013NRG24090820230386316 10/08/2023 KHUD BEHERA 2421005013WL020392 KHUD BEHERA 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4971931726 KHUD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHENDIPADA OR-21-005-013-007/16741
(KAMPASALA) 		2421005013NRG24090820230386332 10/08/2023 SAHU RAMESH 2421005013WL020392 SAHU RAMESH 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4971931778 RAMESH SAHU STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-013-007/16745
(KAMPASALA) 		2421005013NRG24090820230386335 10/08/2023 PADIA BEHERA 2421005013WL020392 PADIA BEHERA 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4971931728 MR PADIA BEHERA STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-013-007/16753
(KAMPASALA) 		2421005013NRG24090820230386336 10/08/2023 LALUMOHAN SAHU 2421005013WL020392 LALUMOHAN SAHU 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4971931761 LALMOHAN SAHOO CANARA BANK(508532)
51 CHHENDIPADA OR-21-005-013-008/16534
(KAMPASALA) 		2421005013NRG24090820230386343 10/08/2023 Mrs. TULASI NAIK 2421005013WL020393 Mrs. TULASI NAIK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4971931763 TULASI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 22041 22041
52 CHHENDIPADA OR-21-005-013-007/16708
(KAMPASALA) 		2421005013NRG24090820230386318 10/08/2023 Mr. KARUNAKAR RAUT 2421005013WL020392 Mr. KARUNAKAR RAUT 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4971931724 KARUNAKAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
53 CHHENDIPADA OR-21-005-013-007/16710
(KAMPASALA) 		2421005013NRG24090820230386322 10/08/2023 Mr. KARTTIKA BEHERA 2421005013WL020392 Mr. KARTTIKA BEHERA 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4971931767 MR KARTTIKA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
54 CHHENDIPADA OR-21-005-013-003/16825
(KAMPASALA) 		2421005013NRG24090820230386347 10/08/2023 Mrs. TIKINA NAIK 2421005013WL020394 Mrs. TIKINA NAIK 00415 SBIN0017969 1422 1422 Processed 30/08/2023 4971931764 MRS TIKINA NAIK STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-013-003/16882
(KAMPASALA) 		2421005013NRG24090820230386349 10/08/2023 BINOD MAHAR 2421005013WL020394 BINOD MAHAR 00415 SBIN0017969 474 474 Processed 30/08/2023 4971931722 MR BINAD MAHAR STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-013-007/16679
(KAMPASALA) 		2421005013NRG24090820230386311 10/08/2023 Shri RANJIT BEHERA 2421005013WL020392 Shri RANJIT BEHERA 00415 SBIN0017969 1659 1659 Processed 30/08/2023 4971931766 SHRI RANJIT BEHERA STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-013-007/16685
(KAMPASALA) 		2421005013NRG24090820230386315 10/08/2023 Ms. HRUDANANDA BEHERA 2421005013WL020392 Ms. HRUDANANDA BEHERA 00415 SBIN0017969 1659 1659 Processed 30/08/2023 4971931765 HRUDANANDA BEHERA STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-013-007/16712
(KAMPASALA) 		2421005013NRG24090820230386324 10/08/2023 SANJAYA KUMAR PRADHAN 2421005013WL020392 SANJAYA KUMAR PRADHAN 00415 SBIN0017969 1659 1659 Processed 30/08/2023 4971931723 MR SANJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-013-007/16715
(KAMPASALA) 		2421005013NRG24090820230386326 10/08/2023 TUTU PRADHAN 2421005013WL020392 TUTU PRADHAN 00415 SBIN0017969 1659 1659 Processed 30/08/2023 4971931721 MR TUTU PRADHAN STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-013-007/16741
(KAMPASALA) 		2421005013NRG24090820230386333 10/08/2023 Mrs. SUNEI SAHOO 2421005013WL020392 Mrs. SUNEI SAHOO 00415 SBIN0017969 1659 1659 Processed 30/08/2023 4971931759 MRS SUNEI SAH00 STATE BANK OF INDIA(508548)
SubTotal 10191 10191
61 CHHENDIPADA OR-21-005-013-005/16374
(KAMPASALA) 		2421005013NRG24090820230386355 10/08/2023 KUMARI SAHOO 2421005013WL020395 KUMARI SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4971931717 KUMARI SAHOO ODISHA GRAMYA BANK(607060)
62 CHHENDIPADA OR-21-005-013-005/16523
(KAMPASALA) 		2421005013NRG24090820230386362 10/08/2023 MASIKA SAHU 2421005013WL020395 MASIKA SAHU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4971931718 MASIKA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005013_100823APB_FTO_437036 Canara Bank CNRB0003369 CHENDIPADA 46689
2 CHHENDIPADA OR2421005013_100823APB_FTO_437036 State Bank of India SBIN0002042 CHENNADIPADA 22041
3 CHHENDIPADA OR2421005013_100823APB_FTO_437036 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
4 CHHENDIPADA OR2421005013_100823APB_FTO_437036 State Bank of India SBIN0017953 Bada Tribida 1659
5 CHHENDIPADA OR2421005013_100823APB_FTO_437036 State Bank of India SBIN0017969 Budhapal 10191
6 CHHENDIPADA OR2421005013_100823APB_FTO_437036 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1422

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