Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:14:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005030_280723APB_FTO_392435
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-21-005-030-001/6394
(SIMILIPAL) 		2421005030NRG24250720230350833 28/07/2023 MR RAKESH KUMAR PATEL 2421005030WL017218 MR RAKESH KUMAR PATEL 00168 ICIC0002565 1422 1422 Processed 30/08/2023 4978155094 RAKESH KUMAR PATEL ICICI BANK LTD(508534)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-030-001/36541
(SIMILIPAL) 		2421005030NRG24250720230350829 28/07/2023 MIHIR PRADHAN 2421005030WL017218 MIHIR PRADHAN 00354 PUNB0763700 1422 1422 Processed 30/08/2023 4978155103 MR MIHIR KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-030-001/36414
(SIMILIPAL) 		2421005030NRG24250720230350790 28/07/2023 MUKESH KUMAR SAHU 2421005030WL017218 MUKESH KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978155097 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-030-001/36440
(SIMILIPAL) 		2421005030NRG24250720230350803 28/07/2023 RANJAN KUMAR BEHERA 2421005030WL017218 RANJAN KUMAR BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978155099 RANJAN BEHERA UCO BANK(607066)
5 CHHENDIPADA OR-21-005-030-001/36451
(SIMILIPAL) 		2421005030NRG24250720230350812 28/07/2023 PRAVEEN KUMAR SAHU 2421005030WL017218 PRAVEEN KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978155098 PRAVEEN KUMAR SAHU ODISHA GRAMYA BANK(607060)
6 CHHENDIPADA OR-21-005-030-001/36501
(SIMILIPAL) 		2421005030NRG24250720230350823 28/07/2023 BIJAYA KUMAR ADABAR 2421005030WL017218 BIJAYA KUMAR ADABAR 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978155096 MR BIJAYA KUMAR ADABAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 CHHENDIPADA OR-21-005-030-001/36539
(SIMILIPAL) 		2421005030NRG24250720230350828 28/07/2023 SATYABRATA BISWAL 2421005030WL017218 SATYABRATA BISWAL 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4978155095 SATYABRATA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
8 CHHENDIPADA OR-21-005-030-001/36434
(SIMILIPAL) 		2421005030NRG24250720230350797 28/07/2023 SUSAMA BEHERA 2421005030WL017218 SUSAMA BEHERA 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978155101 SUSAMA BEHERA INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-030-001/36440
(SIMILIPAL) 		2421005030NRG24250720230350804 28/07/2023 MINATEE BEHERA 2421005030WL017218 MINATEE BEHERA 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978155102 MINATI BEHERA UCO BANK(607066)
10 CHHENDIPADA OR-21-005-030-001/36452
(SIMILIPAL) 		2421005030NRG24250720230350813 28/07/2023 HEMANTA KUMAR SANDHA 2421005030WL017218 HEMANTA KUMAR SANDHA 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978155100 HEMANTA KUMAR SANDHA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
11 CHHENDIPADA OR-21-005-030-001/36439
(SIMILIPAL) 		2421005030NRG24250720230350802 28/07/2023 HIRA MAJHI 2421005030WL017218 HIRA MAJHI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978155090 HIRA MAJHI ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-030-001/36441
(SIMILIPAL) 		2421005030NRG24250720230350806 28/07/2023 SAILENDRI BEHERA 2421005030WL017218 SAILENDRI BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978155091 SAILENDRI BEHERA UCO BANK(607066)
13 CHHENDIPADA OR-21-005-030-001/36504
(SIMILIPAL) 		2421005030NRG24250720230350826 28/07/2023 MUKTA SANDHA 2421005030WL017218 MUKTA SANDHA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978155092 MUKTA SANDHA ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-030-001/36545
(SIMILIPAL) 		2421005030NRG24250720230350830 28/07/2023 SUNIL BEHERA 2421005030WL017218 SUNIL BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978155093 SABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
15 CHHENDIPADA OR-21-005-030-001/34998
(SIMILIPAL) 		2421005030NRG24250720230350789 28/07/2023 KUMUDINI BEHERA 2421005030WL017218 KUMUDINI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978155087 KUMUDINI BEHERA ODISHA GRAMYA BANK(607060)
16 CHHENDIPADA OR-21-005-030-001/36425
(SIMILIPAL) 		2421005030NRG24250720230350791 28/07/2023 TIKINI MAJHI 2421005030WL017218 TIKINI MAJHI 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4978155089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHHENDIPADA OR-21-005-030-001/36426
(SIMILIPAL) 		2421005030NRG24250720230350792 28/07/2023 RIMILI BEHERA 2421005030WL017218 RIMILI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155071 RIMILI BEHERA ODISHA GRAMYA BANK(607060)
18 CHHENDIPADA OR-21-005-030-001/36428
(SIMILIPAL) 		2421005030NRG24250720230350794 28/07/2023 SABITA MAJHI 2421005030WL017218 SABITA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155066 SABITA MAJHI ODISHA GRAMYA BANK(607060)
19 CHHENDIPADA OR-21-005-030-001/36428
(SIMILIPAL) 		2421005030NRG24250720230350793 28/07/2023 TIKAN MAJHI 2421005030WL017218 TIKAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155088 TIKAN MAJHI ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-030-001/36429
(SIMILIPAL) 		2421005030NRG24250720230350795 28/07/2023 UPAMA PRADHAN 2421005030WL017218 UPAMA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155078 UPAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHENDIPADA OR-21-005-030-001/36432
(SIMILIPAL) 		2421005030NRG24250720230350796 28/07/2023 LAMBODAR ADABAR 2421005030WL017218 LAMBODAR ADABAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155079 LAMBODAR ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHENDIPADA OR-21-005-030-001/36436
(SIMILIPAL) 		2421005030NRG24250720230350800 28/07/2023 BARSHA SETHI 2421005030WL017218 BARSHA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155067 BARSHA SETHI ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-030-001/36436
(SIMILIPAL) 		2421005030NRG24250720230350799 28/07/2023 SANATAN SETHY 2421005030WL017218 SANATAN SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155083 SANATAN SETHY ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-030-001/36437
(SIMILIPAL) 		2421005030NRG24250720230350801 28/07/2023 SASMITA SETHI 2421005030WL017218 SASMITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155072 SASMITA SETHI ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-030-001/36441
(SIMILIPAL) 		2421005030NRG24250720230350805 28/07/2023 RUNA BEHERA 2421005030WL017218 RUNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155084 RUNA BEHERA ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-030-001/36444
(SIMILIPAL) 		2421005030NRG24250720230350808 28/07/2023 KANHEI PRADHAN 2421005030WL017218 KANHEI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155082 KANHEI PRADHAN ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-030-001/36447
(SIMILIPAL) 		2421005030NRG24250720230350809 28/07/2023 BASANTI BEHERA 2421005030WL017218 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155085 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
28 CHHENDIPADA OR-21-005-030-001/36450
(SIMILIPAL) 		2421005030NRG24250720230350811 28/07/2023 ADIT PRASAD SAHU 2421005030WL017218 ADIT PRASAD SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155068 ADIT PRASAD SAHU UCO BANK(607066)
29 CHHENDIPADA OR-21-005-030-001/36454
(SIMILIPAL) 		2421005030NRG24250720230350815 28/07/2023 CHAGALA BEHERA 2421005030WL017218 CHAGALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155074 MR CHAGALA BEHERA STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-030-001/36461
(SIMILIPAL) 		2421005030NRG24250720230350817 28/07/2023 SIDHANTA BEHERA 2421005030WL017218 SIDHANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155073 SIDHANTA BEHERA ODISHA GRAMYA BANK(607060)
31 CHHENDIPADA OR-21-005-030-001/36462
(SIMILIPAL) 		2421005030NRG24250720230350819 28/07/2023 NAMITA MAJHI 2421005030WL017218 NAMITA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155075 NAMITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHENDIPADA OR-21-005-030-001/36462
(SIMILIPAL) 		2421005030NRG24250720230350818 28/07/2023 RAMESH MAJHI 2421005030WL017218 RAMESH MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155076 RAMESH MAJHI ODISHA GRAMYA BANK(607060)
33 CHHENDIPADA OR-21-005-030-001/36463
(SIMILIPAL) 		2421005030NRG24250720230350820 28/07/2023 BIPINI BEHERA 2421005030WL017218 BIPINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155069 BIPINI BEHERA ODISHA GRAMYA BANK(607060)
34 CHHENDIPADA OR-21-005-030-001/36463
(SIMILIPAL) 		2421005030NRG24250720230350821 28/07/2023 MATA BEHERA 2421005030WL017218 MATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155086 MATA BEHERA ODISHA GRAMYA BANK(607060)
35 CHHENDIPADA OR-21-005-030-001/36464
(SIMILIPAL) 		2421005030NRG24250720230350822 28/07/2023 MANDAKINI BEHERA 2421005030WL017218 MANDAKINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155070 MANDAKINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHENDIPADA OR-21-005-030-001/36504
(SIMILIPAL) 		2421005030NRG24250720230350825 28/07/2023 RABI SANDHA 2421005030WL017218 RABI SANDHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155081 RABI SANDHA ODISHA GRAMYA BANK(607060)
37 CHHENDIPADA OR-21-005-030-001/36505
(SIMILIPAL) 		2421005030NRG24250720230350827 28/07/2023 ASKARA PRADHAN 2421005030WL017218 ASKARA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155080 ASKARA PRADHAN ODISHA GRAMYA BANK(607060)
38 CHHENDIPADA OR-21-005-030-001/6116
(SIMILIPAL) 		2421005030NRG24250720230350831 28/07/2023 USA SETHI 2421005030WL017218 USA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978155077 USHA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33891 33891
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005030_280723APB_FTO_392435 ICICI BANK ICIC0002565 CHHENDIPADA 1422
2 CHHENDIPADA OR2421005030_280723APB_FTO_392435 Punjab National Bank PUNB0763700 LAPANGA 1422
3 CHHENDIPADA OR2421005030_280723APB_FTO_392435 State Bank of India SBIN0002042 CHENNADIPADA 5688
4 CHHENDIPADA OR2421005030_280723APB_FTO_392435 State Bank of India SBIN0008279 KANDSAR 1422
5 CHHENDIPADA OR2421005030_280723APB_FTO_392435 State Bank of India SBIN0009639 KANALOI 4266
6 CHHENDIPADA OR2421005030_280723APB_FTO_392435 UCO Bank UCBA0000598 BAGDIA 5688
7 CHHENDIPADA OR2421005030_280723APB_FTO_392435 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 33891

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