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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:29:37 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005005_181223APB_FTO_903691
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-21-005-005-004/27933
(BARASAHI) 		2421005005NRG24161220230668762 18/12/2023 MRS TRIJATA SAHU 2421005005WL072003 MRS TRIJATA SAHU 00168 ICIC0002565 1659 1659 Processed 09/03/2024 1549300076 TRIJATA SAHU ICICI BANK LTD(508534)
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-005-004/27662
(BARASAHI) 		2421005005NRG24161220230668746 18/12/2023 Mr. PRASANTA MAJHI 2421005005WL072003 Mr. PRASANTA MAJHI 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549300077 MR PRASANTA MAJHI STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-005-004/90227
(BARASAHI) 		2421005005NRG24161220230668771 18/12/2023 MR KESHAB CHANDRA BEHERA 2421005005WL072003 MR KESHAB CHANDRA BEHERA 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549300078 Mr. KESHAB CH BEHERA INDIAN BANK(607105)
SubTotal 3318 3318
4 CHHENDIPADA OR-21-005-005-004/27754
(BARASAHI) 		2421005005NRG24161220230668753 18/12/2023 Mr LAXMAN PRADHNA 2421005005WL072003 Mr LAXMAN PRADHNA 00415 SBIN0008279 1659 1659 Processed 09/03/2024 1549300080 LAXMAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 CHHENDIPADA OR-21-005-005-001/36516
(BARASAHI) 		2421005005NRG24161220230668736 18/12/2023 Mr. SANTOSH PRADHAN 2421005005WL072003 Mr. SANTOSH PRADHAN 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1549300079 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 CHHENDIPADA OR-21-005-005-001/36256
(BARASAHI) 		2421005005NRG24161220230668734 18/12/2023 CHINTAMANI MAJHI 2421005005WL072003 CHINTAMANI MAJHI 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1549300068 CHINTAMANI MAJHI UCO BANK(607066)
7 CHHENDIPADA OR-21-005-005-004/27757
(BARASAHI) 		2421005005NRG24161220230668754 18/12/2023 UAPAMA SAHU 2421005005WL072003 UAPAMA SAHU 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1549300071 UAPAMA SAHU ODISHA GRAMYA BANK(607060)
8 CHHENDIPADA OR-21-005-005-004/27763
(BARASAHI) 		2421005005NRG24161220230668755 18/12/2023 NAMITARANI PRADHAN 2421005005WL072003 NAMITARANI PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1549300074 NAMITARANI PRADHAN ICICI BANK LTD(508534)
9 CHHENDIPADA OR-21-005-005-004/27790
(BARASAHI) 		2421005005NRG24161220230668757 18/12/2023 LULU SAHU 2421005005WL072003 LULU SAHU 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1549300069 MR LULU SAHU STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-005-004/27790
(BARASAHI) 		2421005005NRG24161220230668758 18/12/2023 NILESH SAHU 2421005005WL072003 NILESH SAHU 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1549300073 NILESH SAHU UCO BANK(607066)
11 CHHENDIPADA OR-21-005-005-004/90228
(BARASAHI) 		2421005005NRG24161220230668772 18/12/2023 TUKUNA BEHERA 2421005005WL072003 TUKUNA BEHERA 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1549300072 TUKUNA BEHERA UCO BANK(607066)
12 CHHENDIPADA OR-21-005-005-004/92363
(BARASAHI) 		2421005005NRG24161220230668773 18/12/2023 SAMEER PRADHAN 2421005005WL072003 SAMEER PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1549300070 SAMEER PRADHAN UCO BANK(607066)
13 CHHENDIPADA OR-21-005-005-004/94475
(BARASAHI) 		2421005005NRG24161220230668775 18/12/2023 KALPANA MAJHI 2421005005WL072003 KALPANA MAJHI 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1549300075 KALPANA MAJHI ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-005-004/94475
(BARASAHI) 		2421005005NRG24161220230668774 18/12/2023 SARBESWAR MAJHI 2421005005WL072003 SARBESWAR MAJHI 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1549300067 SARBESWAR MAJHI UCO BANK(607066)
SubTotal 14931 14931
15 CHHENDIPADA OR-21-005-005-001/36256
(BARASAHI) 		2421005005NRG24161220230668735 18/12/2023 MRS SUSAMA MAJHI 2421005005WL072003 MRS SUSAMA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300064 MRS SUSAMA MAJHI ODISHA GRAMYA BANK(607060)
16 CHHENDIPADA OR-21-005-005-001/92395
(BARASAHI) 		2421005005NRG24161220230668737 18/12/2023 GOLAP PRADHAN 2421005005WL072003 GOLAP PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300052 PRADHAN GOLAP RATNAKAR BANK(607393)
17 CHHENDIPADA OR-21-005-005-004/27575
(BARASAHI) 		2421005005NRG24161220230668738 18/12/2023 MRS PRAMILA GARNAIK 2421005005WL072003 MRS PRAMILA GARNAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300050 MRS PRAMILA GARNAIK ODISHA GRAMYA BANK(607060)
18 CHHENDIPADA OR-21-005-005-004/27575
(BARASAHI) 		2421005005NRG24161220230668739 18/12/2023 SULOCHANA GADANAYAK 2421005005WL072003 SULOCHANA GADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300053 SULOCHANA GADANAYAK ODISHA GRAMYA BANK(607060)
19 CHHENDIPADA OR-21-005-005-004/27596
(BARASAHI) 		2421005005NRG24161220230668741 18/12/2023 PANCHALI BEHERA 2421005005WL072003 PANCHALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300048 PANCHALI BEHERA INDUSIND BANK(607189)
20 CHHENDIPADA OR-21-005-005-004/27620
(BARASAHI) 		2421005005NRG24161220230668742 18/12/2023 MR PANCHANAN KABATA 2421005005WL072003 MR PANCHANAN KABATA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300055 MR PANCHANAN KABATA STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-005-004/27636
(BARASAHI) 		2421005005NRG24161220230668743 18/12/2023 KANDHEI SAHU 2421005005WL072003 KANDHEI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300066 KANDHEI SAHU ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-005-004/27636
(BARASAHI) 		2421005005NRG24161220230668744 18/12/2023 MISS ROJALIN MAJHI 2421005005WL072003 MISS ROJALIN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300051 MISS ROJALIN MAJHI ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-005-004/27655
(BARASAHI) 		2421005005NRG24161220230668745 18/12/2023 MRS RAIBARI SETHI 2421005005WL072003 MRS RAIBARI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300049 MRS RAIBARI SETHI ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-005-004/27662
(BARASAHI) 		2421005005NRG24161220230668747 18/12/2023 MRS PRATIMA MAJHI 2421005005WL072003 MRS PRATIMA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300059 PRATIMA MAJHI UCO BANK(607066)
25 CHHENDIPADA OR-21-005-005-004/27685
(BARASAHI) 		2421005005NRG24161220230668748 18/12/2023 MRS JHARANA BEHERA 2421005005WL072003 MRS JHARANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300063 MRS JHARANA BEHERA ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-005-004/27701
(BARASAHI) 		2421005005NRG24161220230668749 18/12/2023 MRS NAYANI SAHU 2421005005WL072003 MRS NAYANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300044 MRS NAYANI SAHU ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-005-004/27727
(BARASAHI) 		2421005005NRG24161220230668750 18/12/2023 MR BISWAMBAR SETHI 2421005005WL072003 MR BISWAMBAR SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300060 MR BISWAMBAR SETHI ODISHA GRAMYA BANK(607060)
28 CHHENDIPADA OR-21-005-005-004/27727
(BARASAHI) 		2421005005NRG24161220230668751 18/12/2023 MRS MANJU SETHI 2421005005WL072003 MRS MANJU SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300062 MRS MANJU SETHI ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-005-004/27754
(BARASAHI) 		2421005005NRG24161220230668752 18/12/2023 MRS GUNJA PRADHAN 2421005005WL072003 MRS GUNJA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300056 MRS GUNJA PRADHAN ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-005-004/27790
(BARASAHI) 		2421005005NRG24161220230668756 18/12/2023 MRS KAMINI SAHU 2421005005WL072003 MRS KAMINI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300061 MRS KAMINI SAHU ODISHA GRAMYA BANK(607060)
31 CHHENDIPADA OR-21-005-005-004/27829
(BARASAHI) 		2421005005NRG24161220230668760 18/12/2023 MR KEDAR SAHU 2421005005WL072003 MR KEDAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300043 MR KEDAR SAHU ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-005-004/27829
(BARASAHI) 		2421005005NRG24161220230668759 18/12/2023 MRS BHARATI SAHU 2421005005WL072003 MRS BHARATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300065 MRS BHARATI SAHU ODISHA GRAMYA BANK(607060)
33 CHHENDIPADA OR-21-005-005-004/27933
(BARASAHI) 		2421005005NRG24161220230668761 18/12/2023 MR HEMANTA KUMAR SAHU 2421005005WL072003 MR HEMANTA KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300054 MR HEMANTA KUMAR SAHU ODISHA GRAMYA BANK(607060)
34 CHHENDIPADA OR-21-005-005-004/27933
(BARASAHI) 		2421005005NRG24161220230668763 18/12/2023 PRAKASH CH. SAHU 2421005005WL072003 PRAKASH CH. SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300046 PRAKASH CH. SAHU ODISHA GRAMYA BANK(607060)
35 CHHENDIPADA OR-21-005-005-004/34703
(BARASAHI) 		2421005005NRG24161220230668764 18/12/2023 MR JAYAKRUSHNA KABAT 2421005005WL072003 MR JAYAKRUSHNA KABAT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300045 JAYAKRUSHNA KABAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHENDIPADA OR-21-005-005-004/36308
(BARASAHI) 		2421005005NRG24161220230668765 18/12/2023 MR NITYANANDA PRADHAN 2421005005WL072003 MR NITYANANDA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300042 NITYANANDA PRADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHENDIPADA OR-21-005-005-004/36308
(BARASAHI) 		2421005005NRG24161220230668766 18/12/2023 MRS BABITA PRADHAN 2421005005WL072003 MRS BABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300058 MRS BABITA PRADHAN ODISHA GRAMYA BANK(607060)
38 CHHENDIPADA OR-21-005-005-004/36354
(BARASAHI) 		2421005005NRG24161220230668767 18/12/2023 MRS MEGHI PRADHAN 2421005005WL072003 MRS MEGHI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300057 MRS MEGHI PRADHAN ODISHA GRAMYA BANK(607060)
39 CHHENDIPADA OR-21-005-005-004/90165
(BARASAHI) 		2421005005NRG24161220230668769 18/12/2023 MRS ARNA SETHI 2421005005WL072003 MRS ARNA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549300047 MRS ARNA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 41475 41475
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005005_181223APB_FTO_903691 ICICI BANK ICIC0002565 CHHENDIPADA 1659
2 CHHENDIPADA OR2421005005_181223APB_FTO_903691 State Bank of India SBIN0002042 CHENNADIPADA 3318
3 CHHENDIPADA OR2421005005_181223APB_FTO_903691 State Bank of India SBIN0008279 KANDSAR 1659
4 CHHENDIPADA OR2421005005_181223APB_FTO_903691 State Bank of India SBIN0009639 KANALOI 1659
5 CHHENDIPADA OR2421005005_181223APB_FTO_903691 UCO Bank UCBA0000598 BAGDIA 14931
6 CHHENDIPADA OR2421005005_181223APB_FTO_903691 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 41475

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