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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:08:54 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005012_061023APB_FTO_607271
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-21-005-012-001/37119
(JERANG DEHURISAHI) 		2421005012NRG24051020230497608 06/10/2023 MR JITENDRA BEHERA 2421005012WL042598 MR JITENDRA BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092503 JITENDRA BEHERA INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-012-001/37119
(JERANG DEHURISAHI) 		2421005012NRG24051020230497609 06/10/2023 MRS TIKI BEHERA 2421005012WL042598 MRS TIKI BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092504 TIKI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHENDIPADA OR-21-005-012-001/37130
(JERANG DEHURISAHI) 		2421005012NRG24051020230497614 06/10/2023 SRIKANT PADHAN 2421005012WL042601 SRIKANT PADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092517 SHRIKANT PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHENDIPADA OR-21-005-012-001/37133
(JERANG DEHURISAHI) 		2421005012NRG24051020230497663 06/10/2023 MANJU NAIK 2421005012WL042617 MANJU NAIK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092507 MANJU NAIK INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-012-001/8038
(JERANG DEHURISAHI) 		2421005012NRG24051020230497586 06/10/2023 MR.PRASANTA NAIK 2421005012WL042585 MR.PRASANTA NAIK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092514 PRASANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHENDIPADA OR-21-005-012-001/8038
(JERANG DEHURISAHI) 		2421005012NRG24051020230497587 06/10/2023 MRS.PRANATI NAIK 2421005012WL042585 MRS.PRANATI NAIK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092476 PRANATI NAIK INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-012-001/8060
(JERANG DEHURISAHI) 		2421005012NRG24051020230497664 06/10/2023 MRS.. PRATIMA NAIK 2421005012WL042617 MRS.. PRATIMA NAIK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092493 PRATIMA NAIK INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-012-001/8072
(JERANG DEHURISAHI) 		2421005012NRG24051020230497665 06/10/2023 DINABANDHU NAIK 2421005012WL042617 DINABANDHU NAIK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092494 DINABANDHU NAIK INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-012-001/8072
(JERANG DEHURISAHI) 		2421005012NRG24051020230497666 06/10/2023 MRS. SUKANTI NAIK 2421005012WL042617 MRS. SUKANTI NAIK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092512 SUKANTI NAIK INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-012-001/8130
(JERANG DEHURISAHI) 		2421005012NRG24051020230497576 06/10/2023 GOLAP NAIK 2421005012WL042577 GOLAP NAIK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092478 GOLAP NAIK INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-012-001/8135
(JERANG DEHURISAHI) 		2421005012NRG24051020230497613 06/10/2023 JHATAK PRADHAN 2421005012WL042600 JHATAK PRADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092482 JHATAK PRADHAN INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-012-001/8135
(JERANG DEHURISAHI) 		2421005012NRG24051020230497612 06/10/2023 NEAULA PRADHAN 2421005012WL042600 NEAULA PRADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092489 NEUL PRADHAN INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-012-001/8214
(JERANG DEHURISAHI) 		2421005012NRG24051020230497630 06/10/2023 NALINI NAIK 2421005012WL042609 NALINI NAIK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092496 NALINI NAIK INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-012-001/8214
(JERANG DEHURISAHI) 		2421005012NRG24051020230497629 06/10/2023 SAROJ KUMAR NAIK 2421005012WL042609 SAROJ KUMAR NAIK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092495 SAROJ KUMAR NAIK INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-012-001/8222
(JERANG DEHURISAHI) 		2421005012NRG24051020230497578 06/10/2023 KANDARPA BEHERA 2421005012WL042579 KANDARPA BEHERA 00177 IOBA0000965 1422 1422 Rejected 10/11/2023 7324092498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHHENDIPADA OR-21-005-012-001/8253
(JERANG DEHURISAHI) 		2421005012NRG24051020230497621 06/10/2023 BIMALA SAHU 2421005012WL042605 BIMALA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092513 BIMALA SAHU INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-012-001/8261
(JERANG DEHURISAHI) 		2421005012NRG24051020230497622 06/10/2023 RAMA SAHU 2421005012WL042605 RAMA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092515 RAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHENDIPADA OR-21-005-012-003/36776
(JERANG DEHURISAHI) 		2421005012NRG24051020230497582 06/10/2023 MRS.GABHA SAHOO 2421005012WL042581 MRS.GABHA SAHOO 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092500 GABHA SAHOO INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-012-003/36776
(JERANG DEHURISAHI) 		2421005012NRG24051020230497581 06/10/2023 PADMANAV SAHU 2421005012WL042581 PADMANAV SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092481 PADMANAV SAHU INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-012-003/37131
(JERANG DEHURISAHI) 		2421005012NRG24051020230497659 06/10/2023 SHANTILATA SADANGI 2421005012WL042616 SHANTILATA SADANGI 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092477 SHANTILATA SADANGI INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-012-003/7558
(JERANG DEHURISAHI) 		2421005012NRG24051020230497575 06/10/2023 MRS.RINA MAHARANA 2421005012WL042576 MRS.RINA MAHARANA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092475 RINA MAHARANA INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-012-003/7602
(JERANG DEHURISAHI) 		2421005012NRG24051020230497588 06/10/2023 LALITA JENA 2421005012WL042586 LALITA JENA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092497 LALITA JENA INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-012-003/7660
(JERANG DEHURISAHI) 		2421005012NRG24051020230497660 06/10/2023 BASANTA SADANGI 2421005012WL042616 BASANTA SADANGI 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092488 BASANTA SARANGI INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-012-003/7676
(JERANG DEHURISAHI) 		2421005012NRG24051020230497661 06/10/2023 AnjaliSarangi 2421005012WL042616 AnjaliSarangi 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092510 ANJALI SARANGI INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-012-003/7730
(JERANG DEHURISAHI) 		2421005012NRG24051020230497572 06/10/2023 MR.MADAN SARANGI 2421005012WL042574 MR.MADAN SARANGI 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092502 MADAN SARANGI INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-012-003/7730
(JERANG DEHURISAHI) 		2421005012NRG24051020230497573 06/10/2023 MRS.SABITRI SARANGI 2421005012WL042574 MRS.SABITRI SARANGI 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092501 SABITRI SARANGI INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-012-003/7831
(JERANG DEHURISAHI) 		2421005012NRG24051020230497605 06/10/2023 TULA SANDA 2421005012WL042596 TULA SANDA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092484 TULA SANDA INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-012-003/7845
(JERANG DEHURISAHI) 		2421005012NRG24051020230497624 06/10/2023 RABINDRA JENA 2421005012WL042606 RABINDRA JENA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092483 RABINDRA JENA INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-012-003/7846
(JERANG DEHURISAHI) 		2421005012NRG24051020230497662 06/10/2023 MR.TANKADHAR SARANGI 2421005012WL042616 MR.TANKADHAR SARANGI 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092509 TANKADHAR SARANGI INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-012-003/7892
(JERANG DEHURISAHI) 		2421005012NRG24051020230497594 06/10/2023 MRS.SABITA SETHY 2421005012WL042589 MRS.SABITA SETHY 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092480 SABITA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHENDIPADA OR-21-005-012-003/7952
(JERANG DEHURISAHI) 		2421005012NRG24051020230497601 06/10/2023 GUJI KATHAR 2421005012WL042593 GUJI KATHAR 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092499 GUJI KATHAR INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-012-003/7980
(JERANG DEHURISAHI) 		2421005012NRG24051020230497628 06/10/2023 MR.DUSMANTA GADANAYAK 2421005012WL042608 MR.DUSMANTA GADANAYAK 00177 IOBA0000965 1422 1422 Processed 11/11/2023 7324092508 DUSMANTA GADANAYAK BANK OF INDIA(508505)
33 CHHENDIPADA OR-21-005-012-003/7980
(JERANG DEHURISAHI) 		2421005012NRG24051020230497627 06/10/2023 MRS.SUSILA GARANAYAK 2421005012WL042608 MRS.SUSILA GARANAYAK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092479 SUSILA GARANAYAK INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-012-004/33960
(JERANG DEHURISAHI) 		2421005012NRG24051020230497652 06/10/2023 MAHILA SAHU 2421005012WL042613 MAHILA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092490 MAHILA SAHU INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-012-004/36741
(JERANG DEHURISAHI) 		2421005012NRG24051020230497618 06/10/2023 MRS.. SUSHAMA BEHERA 2421005012WL042604 MRS.. SUSHAMA BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092485 SUSHAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHENDIPADA OR-21-005-012-004/36794
(JERANG DEHURISAHI) 		2421005012NRG24051020230497654 06/10/2023 MR.SHIBARAM BARIK 2421005012WL042613 MR.SHIBARAM BARIK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092506 MR SHIBARAM BARIK STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-012-004/36794
(JERANG DEHURISAHI) 		2421005012NRG24051020230497653 06/10/2023 SUBARNA BARIK 2421005012WL042613 SUBARNA BARIK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092511 SUBARNA BARIK INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-012-004/37118
(JERANG DEHURISAHI) 		2421005012NRG24051020230497655 06/10/2023 CHARU BARIK BLIND 2421005012WL042613 CHARU BARIK BLIND 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092516 CHARU BARIK BLIND INDIAN OVERSEAS BANK(508541)
39 CHHENDIPADA OR-21-005-012-004/8282
(JERANG DEHURISAHI) 		2421005012NRG24051020230497619 06/10/2023 SOBHAGINI MUNDA 2421005012WL042604 SOBHAGINI MUNDA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092486 SABHAGINI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHENDIPADA OR-21-005-012-004/8295
(JERANG DEHURISAHI) 		2421005012NRG24051020230497657 06/10/2023 MADHABA MUNDA 2421005012WL042614 MADHABA MUNDA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092487 MADHAB MUNDA , S/O NILAKANTHA MUNDA INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-012-004/8321
(JERANG DEHURISAHI) 		2421005012NRG24051020230497620 06/10/2023 NIRASA BEHERA 2421005012WL042604 NIRASA BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092491 NIRAS BEHERA INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-012-005/7991
(JERANG DEHURISAHI) 		2421005012NRG24051020230497603 06/10/2023 MRS.. JANAKI NAYAK 2421005012WL042595 MRS.. JANAKI NAYAK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092505 JANAKI NAYAK INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-012-005/7993
(JERANG DEHURISAHI) 		2421005012NRG24051020230497596 06/10/2023 MRS.. BHAGABATI NAYAK 2421005012WL042590 MRS.. BHAGABATI NAYAK 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7324092492 BHAGABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61146 61146
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005012_061023APB_FTO_607271 Indian Overseas Bank IOBA0000965 Jarapada 1422
2 CHHENDIPADA OR2421005012_061023APB_FTO_607271 Indian Overseas Bank IOBA0000965 JARPADA 59724

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