Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005027_110823APB_FTO_441035
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-21-005-027-009/18826
(PATAKAMUNDA) 		2421005027NRG24090820230385404 11/08/2023 PAPUN NAYAK 2421005027WL020308 PAPUN NAYAK 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4976444618 PAPUN NAYAK PUNJAB & SIND BANK(607087)
2 CHHENDIPADA OR-21-005-027-009/366458
(PATAKAMUNDA) 		2421005027NRG24090820230385412 11/08/2023 MANOJ KUMAR BEHERA 2421005027WL020308 MANOJ KUMAR BEHERA 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4976444619 MANOJ KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
3 CHHENDIPADA OR-21-005-027-002/19083
(PATAKAMUNDA) 		2421005027NRG24090820230385716 11/08/2023 MR MURALDHAR SAHU 2421005027WL020321 MR MURALDHAR SAHU 00349 PSIB0021499 1422 1422 Processed 30/08/2023 4976444615 MURALIDHAR SAHOO UCO BANK(607066)
4 CHHENDIPADA OR-21-005-027-002/35326
(PATAKAMUNDA) 		2421005027NRG24090820230385726 11/08/2023 MR LAKSHMIDHAR SAHU 2421005027WL020321 MR LAKSHMIDHAR SAHU 00349 PSIB0021499 1659 1659 Processed 30/08/2023 4976444614 LAKSHMIDHAR SAHU PUNJAB & SIND BANK(607087)
SubTotal 3081 3081
5 CHHENDIPADA OR-21-005-027-002/19065
(PATAKAMUNDA) 		2421005027NRG24090820230385702 11/08/2023 Mr. DUSMANTA SAHU 2421005027WL020320 Mr. DUSMANTA SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4976444624 DUSMANTA SAHU UCO BANK(607066)
6 CHHENDIPADA OR-21-005-027-002/19083
(PATAKAMUNDA) 		2421005027NRG24090820230385715 11/08/2023 Mrs.UKALI SAHU 2421005027WL020321 Mrs.UKALI SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4976444622 UKALI SAHI UCO BANK(607066)
7 CHHENDIPADA OR-21-005-027-002/366360
(PATAKAMUNDA) 		2421005027NRG24090820230385610 11/08/2023 Mrs. RINA SAHU 2421005027WL020318 Mrs. RINA SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4976444620 RINA SAHU UCO BANK(607066)
8 CHHENDIPADA OR-21-005-027-002/366401
(PATAKAMUNDA) 		2421005027NRG24090820230385613 11/08/2023 Mr. SANJAY KUMAR SAHU 2421005027WL020318 Mr. SANJAY KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4976444616 SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-027-009/18851
(PATAKAMUNDA) 		2421005027NRG24090820230385405 11/08/2023 SUDHIR KUMAR BEHERA 2421005027WL020308 SUDHIR KUMAR BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4976444617 SUDHIR KUMAR BEHERA UCO BANK(607066)
10 CHHENDIPADA OR-21-005-027-010/366319
(PATAKAMUNDA) 		2421005027NRG24090820230385415 11/08/2023 BASUDEB SAHU 2421005027WL020308 BASUDEB SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4976444621 BASUDEB SAHU STATE BANK OF INDIA(508548)
SubTotal 8532 8532
11 CHHENDIPADA OR-21-005-027-002/19085
(PATAKAMUNDA) 		2421005027NRG24090820230385717 11/08/2023 BABULI SAHU 2421005027WL020321 BABULI SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4976444623 MR BABULI SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 CHHENDIPADA OR-21-005-027-002/19000
(PATAKAMUNDA) 		2421005027NRG24090820230385696 11/08/2023 SARTHAK SAHU 2421005027WL020320 SARTHAK SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444637 SARTHAK SAHU PUNJAB & SIND BANK(607087)
13 CHHENDIPADA OR-21-005-027-002/19028
(PATAKAMUNDA) 		2421005027NRG24090820230385697 11/08/2023 JANGALI SAHU 2421005027WL020320 JANGALI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444631 JANGALI SAHU UCO BANK(607066)
14 CHHENDIPADA OR-21-005-027-002/19028
(PATAKAMUNDA) 		2421005027NRG24090820230385698 11/08/2023 SRIMATI SAHU 2421005027WL020320 SRIMATI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444597 SRIMATI SAHU UCO BANK(607066)
15 CHHENDIPADA OR-21-005-027-002/19041
(PATAKAMUNDA) 		2421005027NRG24090820230385699 11/08/2023 SHAILA SAHU 2421005027WL020320 SHAILA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444629 SHAILA SAHU UCO BANK(607066)
16 CHHENDIPADA OR-21-005-027-002/19046
(PATAKAMUNDA) 		2421005027NRG24090820230385713 11/08/2023 MANDA SAHU 2421005027WL020321 MANDA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444602 MANDA SAHU UCO BANK(607066)
17 CHHENDIPADA OR-21-005-027-002/19065
(PATAKAMUNDA) 		2421005027NRG24090820230385701 11/08/2023 MANOJ SAHU 2421005027WL020320 MANOJ SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444589 MANOJ SAHU UCO BANK(607066)
18 CHHENDIPADA OR-21-005-027-002/19065
(PATAKAMUNDA) 		2421005027NRG24090820230385700 11/08/2023 SUMITRA SAHU 2421005027WL020320 SUMITRA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444604 SUMITRA SAHU UCO BANK(607066)
19 CHHENDIPADA OR-21-005-027-002/19067
(PATAKAMUNDA) 		2421005027NRG24090820230385703 11/08/2023 DHIREN KUMAR SAHU 2421005027WL020320 DHIREN KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444596 DHIREN KUMAR SAHU UCO BANK(607066)
20 CHHENDIPADA OR-21-005-027-002/19067
(PATAKAMUNDA) 		2421005027NRG24090820230385704 11/08/2023 SABITA SAHU 2421005027WL020320 SABITA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444591 SABITA SAHU UCO BANK(607066)
21 CHHENDIPADA OR-21-005-027-002/19070
(PATAKAMUNDA) 		2421005027NRG24090820230385705 11/08/2023 HANSA SAHU 2421005027WL020320 HANSA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444630 HANSA SAHU UCO BANK(607066)
22 CHHENDIPADA OR-21-005-027-002/19070
(PATAKAMUNDA) 		2421005027NRG24090820230385706 11/08/2023 PRABIN SAHU 2421005027WL020320 PRABIN SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444583 MR PRABIN SAHU STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-027-002/19070
(PATAKAMUNDA) 		2421005027NRG24090820230385708 11/08/2023 RABINDRA SAHU 2421005027WL020320 RABINDRA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444638 RABINDRA SAHU UCO BANK(607066)
24 CHHENDIPADA OR-21-005-027-002/19083
(PATAKAMUNDA) 		2421005027NRG24090820230385714 11/08/2023 GIRIDHARI SAHU 2421005027WL020321 GIRIDHARI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444632 GIRIDHARI SAHU UCO BANK(607066)
25 CHHENDIPADA OR-21-005-027-002/19085
(PATAKAMUNDA) 		2421005027NRG24090820230385718 11/08/2023 ASHOK SAHU 2421005027WL020321 ASHOK SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444635 ASHOK SAHU UCO BANK(607066)
26 CHHENDIPADA OR-21-005-027-002/19085
(PATAKAMUNDA) 		2421005027NRG24090820230385719 11/08/2023 MINATI SAHU 2421005027WL020321 MINATI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444584 MINATI SAHU UCO BANK(607066)
27 CHHENDIPADA OR-21-005-027-002/19085
(PATAKAMUNDA) 		2421005027NRG24090820230385720 11/08/2023 TULA SAHU 2421005027WL020321 TULA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444601 TULA SAHU UCO BANK(607066)
28 CHHENDIPADA OR-21-005-027-002/19087
(PATAKAMUNDA) 		2421005027NRG24090820230385724 11/08/2023 BANITA SAHU 2421005027WL020321 BANITA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976444585 BANITA SAHU UCO BANK(607066)
29 CHHENDIPADA OR-21-005-027-002/19087
(PATAKAMUNDA) 		2421005027NRG24090820230385722 11/08/2023 CHENDAL SAHU 2421005027WL020321 CHENDAL SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444626 CHENDAL SAHU UCO BANK(607066)
30 CHHENDIPADA OR-21-005-027-002/19087
(PATAKAMUNDA) 		2421005027NRG24090820230385721 11/08/2023 SHANTI SAHU 2421005027WL020321 SHANTI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444600 SHANTI SAHU UCO BANK(607066)
31 CHHENDIPADA OR-21-005-027-002/19087
(PATAKAMUNDA) 		2421005027NRG24090820230385723 11/08/2023 TRINATHA SAHU 2421005027WL020321 TRINATHA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444586 TRINATHA SAHU UCO BANK(607066)
32 CHHENDIPADA OR-21-005-027-002/19147
(PATAKAMUNDA) 		2421005027NRG24090820230385710 11/08/2023 GITANJALI BISWAL 2421005027WL020320 GITANJALI BISWAL 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976444607 GITANJALI BISWAL UCO BANK(607066)
33 CHHENDIPADA OR-21-005-027-002/19147
(PATAKAMUNDA) 		2421005027NRG24090820230385709 11/08/2023 GUA BISWAL 2421005027WL020320 GUA BISWAL 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976444627 GUA BISWAL UCO BANK(607066)
34 CHHENDIPADA OR-21-005-027-002/19147
(PATAKAMUNDA) 		2421005027NRG24090820230385711 11/08/2023 KISHOR CHANDRA BISWAL 2421005027WL020320 KISHOR CHANDRA BISWAL 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976444610 MR KISHOR CHANDRA BISWAL STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-027-002/19147
(PATAKAMUNDA) 		2421005027NRG24090820230385712 11/08/2023 PINKI BISWAL 2421005027WL020320 PINKI BISWAL 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976444636 PINKI BISWAL UCO BANK(607066)
36 CHHENDIPADA OR-21-005-027-002/35324
(PATAKAMUNDA) 		2421005027NRG24090820230385725 11/08/2023 SARBESWAR BARIK 2421005027WL020321 SARBESWAR BARIK 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976444606 SARBESWAR BARIK UCO BANK(607066)
37 CHHENDIPADA OR-21-005-027-002/35326
(PATAKAMUNDA) 		2421005027NRG24090820230385727 11/08/2023 JAYANTI SAHU 2421005027WL020321 JAYANTI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976444634 JAYANTI SAHU UCO BANK(607066)
38 CHHENDIPADA OR-21-005-027-002/366333
(PATAKAMUNDA) 		2421005027NRG24090820230385607 11/08/2023 PATITAPABAN SAHU 2421005027WL020318 PATITAPABAN SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444581 PATITAPABAN SAHU UCO BANK(607066)
39 CHHENDIPADA OR-21-005-027-002/366334
(PATAKAMUNDA) 		2421005027NRG24090820230385608 11/08/2023 SANTOSH BISWAL 2421005027WL020318 SANTOSH BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444579 SANTOSH BISWAL UCO BANK(607066)
40 CHHENDIPADA OR-21-005-027-002/366360
(PATAKAMUNDA) 		2421005027NRG24090820230385609 11/08/2023 AJAYA KUMAR SAHU 2421005027WL020318 AJAYA KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444611 MR AJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-027-002/366385
(PATAKAMUNDA) 		2421005027NRG24090820230385611 11/08/2023 PRASHANA SAHU 2421005027WL020318 PRASHANA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444605 PRASHNA SAHU UCO BANK(607066)
42 CHHENDIPADA OR-21-005-027-002/366385
(PATAKAMUNDA) 		2421005027NRG24090820230385612 11/08/2023 RAIBARI SAHU 2421005027WL020318 RAIBARI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444598 RAIBARI SAHU UCO BANK(607066)
43 CHHENDIPADA OR-21-005-027-002/366401
(PATAKAMUNDA) 		2421005027NRG24090820230385614 11/08/2023 KABITA SAHOO 2421005027WL020318 KABITA SAHOO 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444628 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-027-002/366411
(PATAKAMUNDA) 		2421005027NRG24090820230385615 11/08/2023 BILASINI SAHU 2421005027WL020318 BILASINI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444582 BILASINI SAHU UCO BANK(607066)
45 CHHENDIPADA OR-21-005-027-002/366411
(PATAKAMUNDA) 		2421005027NRG24090820230385616 11/08/2023 BINAYA KUMAR SAHU 2421005027WL020318 BINAYA KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444608 BINAYA KUMAR SAHU UCO BANK(607066)
46 CHHENDIPADA OR-21-005-027-002/366438
(PATAKAMUNDA) 		2421005027NRG24090820230385618 11/08/2023 SABITA SAHU 2421005027WL020318 SABITA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444588 SABITA SAHU UCO BANK(607066)
47 CHHENDIPADA OR-21-005-027-002/366451
(PATAKAMUNDA) 		2421005027NRG24090820230385619 11/08/2023 DAMBARUDHARA SAHU 2421005027WL020318 DAMBARUDHARA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976444587 MR DAMBARUDHAR SAHU STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-027-002/366451
(PATAKAMUNDA) 		2421005027NRG24090820230385620 11/08/2023 TAPASWINI SAHU 2421005027WL020318 TAPASWINI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976444603 TAPASWINI SAHU UCO BANK(607066)
49 CHHENDIPADA OR-21-005-027-002/366452
(PATAKAMUNDA) 		2421005027NRG24090820230385728 11/08/2023 PARAMESWAR SAHU 2421005027WL020321 PARAMESWAR SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976444593 PARAMESWAR SAHU UCO BANK(607066)
50 CHHENDIPADA OR-21-005-027-002/366452
(PATAKAMUNDA) 		2421005027NRG24090820230385729 11/08/2023 SUJATA SAHU 2421005027WL020321 SUJATA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976444599 SUJATA SAHU UCO BANK(607066)
51 CHHENDIPADA OR-21-005-027-005/19474
(PATAKAMUNDA) 		2421005027NRG24090820230385621 11/08/2023 BABITA PRADHAN 2421005027WL020318 BABITA PRADHAN 00462 UCBA0000598 1185 1185 Processed 30/08/2023 4976444633 BABITA PRADHAN UCO BANK(607066)
52 CHHENDIPADA OR-21-005-027-005/19474
(PATAKAMUNDA) 		2421005027NRG24090820230385622 11/08/2023 PARA PRADHAN 2421005027WL020318 PARA PRADHAN 00462 UCBA0000598 1185 1185 Processed 30/08/2023 4976444625 PARA PRADHAN UCO BANK(607066)
53 CHHENDIPADA OR-21-005-027-005/366478
(PATAKAMUNDA) 		2421005027NRG24090820230385624 11/08/2023 TRILOCHAN PRADHAN 2421005027WL020318 TRILOCHAN PRADHAN 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976444580 TRILOCHAN PRADHAN UCO BANK(607066)
54 CHHENDIPADA OR-21-005-027-009/18853
(PATAKAMUNDA) 		2421005027NRG24090820230385407 11/08/2023 LAKI BEHERA 2421005027WL020308 LAKI BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444612 LAKI BEHERA INDIAN OVERSEAS BANK(508541)
55 CHHENDIPADA OR-21-005-027-009/18853
(PATAKAMUNDA) 		2421005027NRG24090820230385406 11/08/2023 SUKANATH BEHERA 2421005027WL020308 SUKANATH BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444594 SHUKANATH BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHHENDIPADA OR-21-005-027-009/18865
(PATAKAMUNDA) 		2421005027NRG24090820230385408 11/08/2023 BANABASI BISWAL 2421005027WL020308 BANABASI BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444595 BANABASI BISWAL UCO BANK(607066)
57 CHHENDIPADA OR-21-005-027-009/18908
(PATAKAMUNDA) 		2421005027NRG24090820230385409 11/08/2023 LUNA PRADHAN 2421005027WL020308 LUNA PRADHAN 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444590 LUNA PRADHAN UCO BANK(607066)
58 CHHENDIPADA OR-21-005-027-009/366405
(PATAKAMUNDA) 		2421005027NRG24090820230385411 11/08/2023 SUNITA SAHU 2421005027WL020308 SUNITA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444592 Sunita Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHHENDIPADA OR-21-005-027-009/366458
(PATAKAMUNDA) 		2421005027NRG24090820230385413 11/08/2023 PUJA BEHERA 2421005027WL020308 PUJA BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444613 PUJA BEHERA UCO BANK(607066)
60 CHHENDIPADA OR-21-005-027-009/366460
(PATAKAMUNDA) 		2421005027NRG24090820230385414 11/08/2023 SATYABRAT BEHERA 2421005027WL020308 SATYABRAT BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976444609 SATYABRAT BEHERA UCO BANK(607066)
SubTotal 72048 72048
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005027_110823APB_FTO_441035 Canara Bank CNRB0003369 CHENDIPADA 2844
2 CHHENDIPADA OR2421005027_110823APB_FTO_441035 Punjab & Sind Bank PSIB0021499 Chandikol 3081
3 CHHENDIPADA OR2421005027_110823APB_FTO_441035 State Bank of India SBIN0002042 CHENNADIPADA 8532
4 CHHENDIPADA OR2421005027_110823APB_FTO_441035 State Bank of India SBIN0009639 KANALOI 1422
5 CHHENDIPADA OR2421005027_110823APB_FTO_441035 UCO Bank UCBA0000598 BAGDIA 72048

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