Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:20:38 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005002_121223APB_FTO_881713
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-21-005-002-001/26703
(BAHALSAHI) 		2421005002NRG24121220230660766 12/12/2023 BINA BHUTIA 2421005002WL070974 BINA BHUTIA 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208288 BINA BHUTIA CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-002-001/26717
(BAHALSAHI) 		2421005002NRG24121220230660767 12/12/2023 SUBHADRA BHUTIA 2421005002WL070974 SUBHADRA BHUTIA 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208275 LAMBODAR BHUTIA STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-002-001/26764
(BAHALSAHI) 		2421005002NRG24121220230660770 12/12/2023 SARATHI BHUTIA 2421005002WL070974 SARATHI BHUTIA 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208294 SARATHI BHUTIA CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-002-001/26809
(BAHALSAHI) 		2421005002NRG24121220230660776 12/12/2023 JAMUNA SENAPATI 2421005002WL070974 JAMUNA SENAPATI 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208316 JAMUNA SENAPATI CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-002-001/26935
(BAHALSAHI) 		2421005002NRG24121220230660787 12/12/2023 RINA BEHERA 2421005002WL070974 RINA BEHERA 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208317 RINA BEHERA CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-002-001/26950
(BAHALSAHI) 		2421005002NRG24121220230660789 12/12/2023 PUSPALATA BHUTIA 2421005002WL070974 PUSPALATA BHUTIA 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208291 PUSPALATA BHUTIA CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-002-001/36881
(BAHALSAHI) 		2421005002NRG24121220230660802 12/12/2023 BABULI SENAPATI 2421005002WL070974 BABULI SENAPATI 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208293 Mr BABULI SENAPATI STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-002-001/36881
(BAHALSAHI) 		2421005002NRG24121220230660803 12/12/2023 PRAMILA SENAPATI 2421005002WL070974 PRAMILA SENAPATI 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208292 PRAMILA SENAPATI CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-002-001/36953
(BAHALSAHI) 		2421005002NRG24121220230660804 12/12/2023 SUBHADRA BHUTIA 2421005002WL070974 SUBHADRA BHUTIA 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208290 SUBHADRA BHUTIA CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-002-001/37198
(BAHALSAHI) 		2421005002NRG24121220230660811 12/12/2023 BHABINI BHUTIA 2421005002WL070974 BHABINI BHUTIA 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208296 BHABINI BHUTIA CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-002-001/37200
(BAHALSAHI) 		2421005002NRG24121220230660813 12/12/2023 PUSPALATA DAS 2421005002WL070974 PUSPALATA DAS 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208295 PUSPALATA DAS CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-002-001/37204
(BAHALSAHI) 		2421005002NRG24121220230660816 12/12/2023 Mrs. KUMARI BHUTIA 2421005002WL070974 Mrs. KUMARI BHUTIA 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208276 MRS KUMARI BHUTIA STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-002-001/37240
(BAHALSAHI) 		2421005002NRG24121220230660820 12/12/2023 JADUMANI SENAPATI 2421005002WL070974 JADUMANI SENAPATI 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208314 MR JADUMANI SENAPATI STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-002-001/37240
(BAHALSAHI) 		2421005002NRG24121220230660821 12/12/2023 SUBASINEE PARIDA 2421005002WL070974 SUBASINEE PARIDA 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208315 MISS SUBASINI PARIDA STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-002-001/37249
(BAHALSAHI) 		2421005002NRG24121220230660822 12/12/2023 JOSHADA BHUTIA 2421005002WL070974 JOSHADA BHUTIA 00078 CNRB0003369 1659 1659 Processed 01/03/2024 1104208289 JOSHADA BHUTIA CANARA BANK(508532)
SubTotal 24885 24885
16 CHHENDIPADA OR-21-005-002-001/36971
(BAHALSAHI) 		2421005002NRG24121220230660805 12/12/2023 Mr. BASANT KUMAR BHUTIA 2421005002WL070974 Mr. BASANT KUMAR BHUTIA 00415 SBIN0000192 1659 1659 Processed 01/03/2024 1104208281 MR BASANT KUMAR BHUTIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 CHHENDIPADA OR-21-005-002-001/26700
(BAHALSAHI) 		2421005002NRG24121220230660764 12/12/2023 GOVIND BHUTIA 2421005002WL070974 GOVIND BHUTIA 00415 SBIN0002042 1659 1659 Processed 29/02/2024 1104208318 GOBINDA BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHENDIPADA OR-21-005-002-001/26700
(BAHALSAHI) 		2421005002NRG24121220230660765 12/12/2023 SABITA BHUTIA 2421005002WL070974 SABITA BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208285 MRS SABITA BHUTIA STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-002-001/26717
(BAHALSAHI) 		2421005002NRG24121220230660768 12/12/2023 Mr. LABANI BHUTIA 2421005002WL070974 Mr. LABANI BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208279 MR LABANI BHUTIA STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-002-001/26771
(BAHALSAHI) 		2421005002NRG24121220230660773 12/12/2023 Mr. DUSMANTA BHUTIA 2421005002WL070974 Mr. DUSMANTA BHUTIA 00415 SBIN0002042 1659 1659 Processed 29/02/2024 1104208308 Mr. DUSMANTA BHUTIA ODISHA GRAMYA BANK(607060)
21 CHHENDIPADA OR-21-005-002-001/26771
(BAHALSAHI) 		2421005002NRG24121220230660772 12/12/2023 Mr. ISWAR BHUTIA 2421005002WL070974 Mr. ISWAR BHUTIA 00415 SBIN0002042 1659 1659 Processed 29/02/2024 1104208297 ISWAR BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHENDIPADA OR-21-005-002-001/26796
(BAHALSAHI) 		2421005002NRG24121220230660774 12/12/2023 Mr. BIPIN BIHARI BHUTIA 2421005002WL070974 Mr. BIPIN BIHARI BHUTIA 00415 SBIN0002042 1659 1659 Processed 29/02/2024 1104208283 Mr. BIPIN BIHARI BHUTIA ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-002-001/26819
(BAHALSAHI) 		2421005002NRG24121220230660778 12/12/2023 Mr. MEGHU BHOI 2421005002WL070974 Mr. MEGHU BHOI 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208302 MEGHU BHOI STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-002-001/26819
(BAHALSAHI) 		2421005002NRG24121220230660779 12/12/2023 NET BHOI 2421005002WL070974 NET BHOI 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208286 MRS NET BHOI STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-002-001/26827
(BAHALSAHI) 		2421005002NRG24121220230660780 12/12/2023 HRUDANANDA BHUTIA 2421005002WL070974 HRUDANANDA BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208287 HRUDANANDA BHUTIA STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-002-001/26827
(BAHALSAHI) 		2421005002NRG24121220230660781 12/12/2023 Mrs. Sujata Bhutia 2421005002WL070974 Mrs. Sujata Bhutia 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208311 MRS SUJATA BHUTIA STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-002-001/26882
(BAHALSAHI) 		2421005002NRG24121220230660782 12/12/2023 Mr. BIPIN SENAPATI 2421005002WL070974 Mr. BIPIN SENAPATI 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208278 MR BIPIN SENAPATI STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-002-001/26882
(BAHALSAHI) 		2421005002NRG24121220230660783 12/12/2023 Mrs. SUMATI SENAPATI 2421005002WL070974 Mrs. SUMATI SENAPATI 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208299 MRS SUMATI SENAPATI STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-002-001/26887
(BAHALSAHI) 		2421005002NRG24121220230660784 12/12/2023 Mrs. PARI BHUTIA 2421005002WL070974 Mrs. PARI BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208300 MRS PARI BHUTIA STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-002-001/26904
(BAHALSAHI) 		2421005002NRG24121220230660786 12/12/2023 Mrs. LAXMI BHUTIA 2421005002WL070974 Mrs. LAXMI BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208303 MRS LAXMI BHUTIA STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-002-001/26904
(BAHALSAHI) 		2421005002NRG24121220230660785 12/12/2023 NIRAKAR BHUTIA 2421005002WL070974 NIRAKAR BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208277 NIRAKAR BHUTIA STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-002-001/26950
(BAHALSAHI) 		2421005002NRG24121220230660788 12/12/2023 BIDYADHAR BHUTIA 2421005002WL070974 BIDYADHAR BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208319 BIDYADHAR BHUTIA STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-002-001/26953
(BAHALSAHI) 		2421005002NRG24121220230660790 12/12/2023 Mr. DHARANI BHUTIA 2421005002WL070974 Mr. DHARANI BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208284 DHARANI BHUTIA STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-002-001/26953
(BAHALSAHI) 		2421005002NRG24121220230660792 12/12/2023 Mr. LIKU BHUTIA 2421005002WL070974 Mr. LIKU BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208307 MR LIKU BHUTIA STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-002-001/26953
(BAHALSAHI) 		2421005002NRG24121220230660791 12/12/2023 Mrs. USHA BHUTIA 2421005002WL070974 Mrs. USHA BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208312 MRS USHA BHUTIA STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-002-001/26967
(BAHALSAHI) 		2421005002NRG24121220230660793 12/12/2023 Mrs. JYOTSNA BHUTIA 2421005002WL070974 Mrs. JYOTSNA BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208306 JYOTSNA BHUTIA CANARA BANK(508532)
37 CHHENDIPADA OR-21-005-002-001/34774
(BAHALSAHI) 		2421005002NRG24121220230660795 12/12/2023 Mr. CHHABILA BHUTIA 2421005002WL070974 Mr. CHHABILA BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208280 MR CHHABILA BHUTIA STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-002-001/34789
(BAHALSAHI) 		2421005002NRG24121220230660798 12/12/2023 Mrs. LATA SENAPATI 2421005002WL070974 Mrs. LATA SENAPATI 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208304 MRS LATA SENAPATI STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-002-001/36878
(BAHALSAHI) 		2421005002NRG24121220230660801 12/12/2023 Mrs. PHULA BEHERA 2421005002WL070974 Mrs. PHULA BEHERA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208305 MRS PHULA BEHERA STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-002-001/37093
(BAHALSAHI) 		2421005002NRG24121220230660806 12/12/2023 Mr. BANDHU BHUTIA 2421005002WL070974 Mr. BANDHU BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208313 MR BANDHU BHUTIA STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-002-001/37093
(BAHALSAHI) 		2421005002NRG24121220230660807 12/12/2023 Mrs. TAPASWINI PARIDA 2421005002WL070974 Mrs. TAPASWINI PARIDA 00415 SBIN0002042 1659 1659 Processed 29/02/2024 1104208310 TAPASWINI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHHENDIPADA OR-21-005-002-001/37102
(BAHALSAHI) 		2421005002NRG24121220230660808 12/12/2023 Mrs. JHILI SENAPATI 2421005002WL070974 Mrs. JHILI SENAPATI 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208298 MRS JHILI SENAPATI STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-002-001/37165
(BAHALSAHI) 		2421005002NRG24121220230660809 12/12/2023 Mrs. JAIG BHUTIA 2421005002WL070974 Mrs. JAIG BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208309 MRS JAIG BHUTIA STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-002-001/37200
(BAHALSAHI) 		2421005002NRG24121220230660812 12/12/2023 DILESWAR BHUTIA 2421005002WL070974 DILESWAR BHUTIA 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1104208282 MR DILESWAR BHUTIA STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-002-001/37202
(BAHALSAHI) 		2421005002NRG24121220230660815 12/12/2023 Mrs. SHUKA SENAPATI 2421005002WL070974 Mrs. SHUKA SENAPATI 00415 SBIN0002042 1659 1659 Processed 29/02/2024 1104208301 SHUKA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48111 48111
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005002_121223APB_FTO_881713 Canara Bank CNRB0003369 CHENDIPADA 24885
2 CHHENDIPADA OR2421005002_121223APB_FTO_881713 State Bank of India SBIN0000192 TALCHER 1659
3 CHHENDIPADA OR2421005002_121223APB_FTO_881713 State Bank of India SBIN0002042 CHENNADIPADA 48111

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