Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:39:50 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005006_040423APB_FTO_9058
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-21-005-006-003/36413
(BASANTAPUR) 		2421005006NRG23310320230945712 04/04/2023 Mrs. JAITRI PRADHAN 2421005006WL064558 Mrs. JAITRI PRADHAN 00415 SBIN0002042 888 888 Processed 03/05/2023 1174068689 MRS JAITRI PRADHAN STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-006-003/39363
(BASANTAPUR) 		2421005006NRG23310320230945713 04/04/2023 Mr. DILLIP KUMAR DWARI 2421005006WL064558 Mr. DILLIP KUMAR DWARI 00415 SBIN0002042 888 888 Processed 03/05/2023 1174068686 MR DILLIP KUMAR DWARI STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-006-003/39364
(BASANTAPUR) 		2421005006NRG23310320230945714 04/04/2023 Mr. RAMAKANTA SAMAL 2421005006WL064558 Mr. RAMAKANTA SAMAL 00415 SBIN0002042 888 888 Processed 03/05/2023 1174068690 RAMAKANTA SAMAL ODISHA GRAMYA BANK(607060)
4 CHHENDIPADA OR-21-005-006-003/406
(BASANTAPUR) 		2421005006NRG23310320230945716 04/04/2023 REBATI SAMAL 2421005006WL064558 REBATI SAMAL 00415 SBIN0002042 888 888 Processed 03/05/2023 1174068687 MRS REBATI SAMAL STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-006-003/425
(BASANTAPUR) 		2421005006NRG23310320230945711 04/04/2023 Mr. GOBARDHAN SAHU 2421005006WL064557 Mr. GOBARDHAN SAHU 00415 SBIN0002042 888 888 Processed 03/05/2023 1174068688 GOBARDHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 4440 4440
6 CHHENDIPADA OR-21-005-006-002/39509
(BASANTAPUR) 		2421005006NRG23310320230945706 04/04/2023 Mr. JAGABANDHU NAIK 2421005006WL064557 Mr. JAGABANDHU NAIK 00415 SBIN0009639 888 888 Processed 03/05/2023 1174068691 JAGABANDHU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 888 888
7 CHHENDIPADA OR-21-005-006-001/31
(BASANTAPUR) 		2421005006NRG23310320230945698 04/04/2023 PRAT SAHU 2421005006WL064557 PRAT SAHU 00462 UCBA0000598 888 888 Processed 03/05/2023 1174068685 PRATAP SAHU UCO BANK(607066)
8 CHHENDIPADA OR-21-005-006-001/39333
(BASANTAPUR) 		2421005006NRG23310320230945735 04/04/2023 SABITA BISWAL 2421005006WL064560 SABITA BISWAL 00462 UCBA0000598 888 888 Processed 03/05/2023 1174068683 SABITA BISWAL ODISHA GRAMYA BANK(607060)
9 CHHENDIPADA OR-21-005-006-001/47
(BASANTAPUR) 		2421005006NRG23310320230945740 04/04/2023 ROHIT KUMAR SATPATHY 2421005006WL064560 ROHIT KUMAR SATPATHY 00462 UCBA0000598 888 888 Processed 03/05/2023 1174068699 ROHIT KUMAR SATAPATHY UCO BANK(607066)
10 CHHENDIPADA OR-21-005-006-001/52
(BASANTAPUR) 		2421005006NRG23310320230945742 04/04/2023 DILLIP KUMAR DEHURY 2421005006WL064560 DILLIP KUMAR DEHURY 00462 UCBA0000598 888 888 Processed 03/05/2023 1174068681 DILLIP KUMAR DEHURY CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-006-001/82
(BASANTAPUR) 		2421005006NRG23310320230945703 04/04/2023 JULI DEHURY 2421005006WL064557 JULI DEHURY 00462 UCBA0000598 888 888 Processed 04/05/2023 1174068684 JULI DEHURY INDUSIND BANK(607189)
12 CHHENDIPADA OR-21-005-006-003/532
(BASANTAPUR) 		2421005006NRG23310320230945720 04/04/2023 MINITI SAHU 2421005006WL064558 MINITI SAHU 00462 UCBA0000598 888 888 Processed 03/05/2023 1174068682 MINATI SAHU, W/O-RATNAKAR SAHU UCO BANK(607066)
SubTotal 5328 5328
13 CHHENDIPADA OR-21-005-006-001/11
(BASANTAPUR) 		2421005006NRG23310320230945696 04/04/2023 KUMUD BISWAL 2421005006WL064557 KUMUD BISWAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068673 KUMUD BISWAL ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-006-001/11
(BASANTAPUR) 		2421005006NRG23310320230945697 04/04/2023 MRS MINATI BISWAL 2421005006WL064557 MRS MINATI BISWAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068675 MINATI BISWAL ODISHA GRAMYA BANK(607060)
15 CHHENDIPADA OR-21-005-006-001/12
(BASANTAPUR) 		2421005006NRG23310320230945727 04/04/2023 MR BHUBANAND DEHURY 2421005006WL064560 MR BHUBANAND DEHURY 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068662 BHUBANANANDA DEHURY ODISHA GRAMYA BANK(607060)
16 CHHENDIPADA OR-21-005-006-001/2
(BASANTAPUR) 		2421005006NRG23310320230945728 04/04/2023 DILIP SWAIN 2421005006WL064560 DILIP SWAIN 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068659 DILIP SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHENDIPADA OR-21-005-006-001/31
(BASANTAPUR) 		2421005006NRG23310320230945699 04/04/2023 MRS BHAMA SAHU 2421005006WL064557 MRS BHAMA SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068651 BHAMA SAHU. W/O PRATAP ODISHA GRAMYA BANK(607060)
18 CHHENDIPADA OR-21-005-006-001/34
(BASANTAPUR) 		2421005006NRG23310320230945729 04/04/2023 SHANTI BISWAL 2421005006WL064560 SHANTI BISWAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068663 SHANTI BISWAL ODISHA GRAMYA BANK(607060)
19 CHHENDIPADA OR-21-005-006-001/34295
(BASANTAPUR) 		2421005006NRG23310320230945731 04/04/2023 MRS SANTANI SAHU 2421005006WL064560 MRS SANTANI SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068674 SANTANI SAHU ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-006-001/34295
(BASANTAPUR) 		2421005006NRG23310320230945730 04/04/2023 SATRUGHNA SAHU 2421005006WL064560 SATRUGHNA SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068695 SATRUGHNA SAHU UCO BANK(607066)
21 CHHENDIPADA OR-21-005-006-001/34300
(BASANTAPUR) 		2421005006NRG23310320230945700 04/04/2023 MRS KUNTALA SAHU 2421005006WL064557 MRS KUNTALA SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068658 KUNTALA SAHU ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-006-001/34310
(BASANTAPUR) 		2421005006NRG23310320230945733 04/04/2023 MITHEI BISWAL 2421005006WL064560 MITHEI BISWAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068650 MITHEI BISWAL ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-006-001/34310
(BASANTAPUR) 		2421005006NRG23310320230945732 04/04/2023 PRAMOD BISWAL 2421005006WL064560 PRAMOD BISWAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068700 PRAMOD BISWAL ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-006-001/36406
(BASANTAPUR) 		2421005006NRG23310320230945701 04/04/2023 MR PRASANTA KU. SAHU 2421005006WL064557 MR PRASANTA KU. SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068652 PRASANTA KU.SAHU.S/O HRUSIKESH ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-006-001/39333
(BASANTAPUR) 		2421005006NRG23310320230945734 04/04/2023 MR MANOJ BISWAL 2421005006WL064560 MR MANOJ BISWAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068654 MANOJ BISWAL.S/O HRUSIKESH BISWAL. ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-006-001/39384
(BASANTAPUR) 		2421005006NRG23310320230945736 04/04/2023 MR DILLIP BARIK 2421005006WL064560 MR DILLIP BARIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068672 DILLIP BARIK ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-006-001/39421
(BASANTAPUR) 		2421005006NRG23310320230945737 04/04/2023 MR JITENDRA DEHURY 2421005006WL064560 MR JITENDRA DEHURY 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068653 JITENDRA DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHHENDIPADA OR-21-005-006-001/39448
(BASANTAPUR) 		2421005006NRG23310320230945738 04/04/2023 MRS SUJATA DEHURY 2421005006WL064560 MRS SUJATA DEHURY 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068656 SUJATA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHENDIPADA OR-21-005-006-001/42
(BASANTAPUR) 		2421005006NRG23310320230945739 04/04/2023 KAILASH DEHURY 2421005006WL064560 KAILASH DEHURY 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068677 KAILASH DEHURY ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-006-001/47
(BASANTAPUR) 		2421005006NRG23310320230945741 04/04/2023 MRS PRAVASINI DASH 2421005006WL064560 MRS PRAVASINI DASH 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068655 PRAVASINI DASH W/O ROHIT KU SATPATH ODISHA GRAMYA BANK(607060)
31 CHHENDIPADA OR-21-005-006-001/82
(BASANTAPUR) 		2421005006NRG23310320230945702 04/04/2023 UDAYA DEHURY 2421005006WL064557 UDAYA DEHURY 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068669 UDAYA DEHURY ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-006-001/83
(BASANTAPUR) 		2421005006NRG23310320230945743 04/04/2023 MRS BASANTI SAHU 2421005006WL064560 MRS BASANTI SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068666 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-006-001/9
(BASANTAPUR) 		2421005006NRG23310320230945744 04/04/2023 MR NIRANJAN SATAPATHY 2421005006WL064560 MR NIRANJAN SATAPATHY 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068661 MR NIRANJAN SATPATHY STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-006-001/95
(BASANTAPUR) 		2421005006NRG23310320230945745 04/04/2023 MRS RUKMINI SAHU 2421005006WL064560 MRS RUKMINI SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068657 RUKMUNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHENDIPADA OR-21-005-006-001/96
(BASANTAPUR) 		2421005006NRG23310320230945704 04/04/2023 MR JOGINATH SAHU 2421005006WL064557 MR JOGINATH SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068667 JOGINATH SAHU ODISHA GRAMYA BANK(607060)
36 CHHENDIPADA OR-21-005-006-001/96
(BASANTAPUR) 		2421005006NRG23310320230945705 04/04/2023 TANKADHAR SAHU 2421005006WL064557 TANKADHAR SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068649 TANKADHAR SAHU. SO-MADHAB ODISHA GRAMYA BANK(607060)
37 CHHENDIPADA OR-21-005-006-002/34307
(BASANTAPUR) 		2421005006NRG23310320230945746 04/04/2023 BUDHEI NAIK 2421005006WL064560 BUDHEI NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068665 BUDHEI NAIK ODISHA GRAMYA BANK(607060)
38 CHHENDIPADA OR-21-005-006-002/34316
(BASANTAPUR) 		2421005006NRG23310320230945747 04/04/2023 MRS AMRUTI NAIK 2421005006WL064560 MRS AMRUTI NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068664 AMRUTI NAIK ODISHA GRAMYA BANK(607060)
39 CHHENDIPADA OR-21-005-006-002/34317
(BASANTAPUR) 		2421005006NRG23310320230945748 04/04/2023 NAROTTAM NAIK 2421005006WL064560 NAROTTAM NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068692 NAROTTAM NAIK S/O-MAGUNI NAIK ODISHA GRAMYA BANK(607060)
40 CHHENDIPADA OR-21-005-006-002/35385
(BASANTAPUR) 		2421005006NRG23310320230945749 04/04/2023 MRS TARA NAIK 2421005006WL064560 MRS TARA NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068668 TARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHENDIPADA OR-21-005-006-002/39512
(BASANTAPUR) 		2421005006NRG23310320230945750 04/04/2023 MRS UJWAL NAIK 2421005006WL064560 MRS UJWAL NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068693 UJWAL NAIK ODISHA GRAMYA BANK(607060)
42 CHHENDIPADA OR-21-005-006-002/39514
(BASANTAPUR) 		2421005006NRG23310320230945707 04/04/2023 MRS GITA NAIK 2421005006WL064557 MRS GITA NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068680 MRS GITA NAIK STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-006-002/39515
(BASANTAPUR) 		2421005006NRG23310320230945708 04/04/2023 MR BABAJI NAIK 2421005006WL064557 MR BABAJI NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068694 BABAJI NAIK ODISHA GRAMYA BANK(607060)
44 CHHENDIPADA OR-21-005-006-003/388
(BASANTAPUR) 		2421005006NRG23310320230945709 04/04/2023 JANAK NAIK 2421005006WL064557 JANAK NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068696 JANAK NAIK ODISHA GRAMYA BANK(607060)
45 CHHENDIPADA OR-21-005-006-003/39372
(BASANTAPUR) 		2421005006NRG23310320230945715 04/04/2023 MRS DEJI SAMAL 2421005006WL064558 MRS DEJI SAMAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068679 DEJI SAMAL ODISHA GRAMYA BANK(607060)
46 CHHENDIPADA OR-21-005-006-003/403
(BASANTAPUR) 		2421005006NRG23310320230945710 04/04/2023 MRS SUSAMA NAIK 2421005006WL064557 MRS SUSAMA NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068678 SUSHUMA NAIK ODISHA GRAMYA BANK(607060)
47 CHHENDIPADA OR-21-005-006-003/423
(BASANTAPUR) 		2421005006NRG23310320230945717 04/04/2023 MR DAS DWARY 2421005006WL064558 MR DAS DWARY 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068697 DAS DWARY ODISHA GRAMYA BANK(607060)
48 CHHENDIPADA OR-21-005-006-003/429
(BASANTAPUR) 		2421005006NRG23310320230945751 04/04/2023 MR BARU NAIK 2421005006WL064560 MR BARU NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068698 BARU NAIK S/O DAITARI ODISHA GRAMYA BANK(607060)
49 CHHENDIPADA OR-21-005-006-003/515
(BASANTAPUR) 		2421005006NRG23310320230945718 04/04/2023 MRS PRATIMA SAHOO 2421005006WL064558 MRS PRATIMA SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068671 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
50 CHHENDIPADA OR-21-005-006-003/531
(BASANTAPUR) 		2421005006NRG23310320230945719 04/04/2023 RINA SAHU 2421005006WL064558 RINA SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068670 MRS RINA SAHU STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-006-003/545
(BASANTAPUR) 		2421005006NRG23310320230945721 04/04/2023 JAYANTI SAHU 2421005006WL064558 JAYANTI SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068676 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
52 CHHENDIPADA OR-21-005-006-003/577
(BASANTAPUR) 		2421005006NRG23310320230945722 04/04/2023 MR TRIPUR DWARI 2421005006WL064558 MR TRIPUR DWARI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174068660 TRIPUR DWARI ODISHA GRAMYA BANK(607060)
SubTotal 35520 35520
Total 46176 46176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005006_040423APB_FTO_9058 State Bank of India SBIN0002042 CHENNADIPADA 4440
2 CHHENDIPADA OR2421005006_040423APB_FTO_9058 State Bank of India SBIN0009639 KANALOI 888
3 CHHENDIPADA OR2421005006_040423APB_FTO_9058 UCO Bank UCBA0000598 BAGDIA 5328
4 CHHENDIPADA OR2421005006_040423APB_FTO_9058 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 9768
5 CHHENDIPADA OR2421005006_040423APB_FTO_9058 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 25752

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