Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005030_170823APB_FTO_466510
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) 		2421005030NRG24160820230402649 17/08/2023 MR RAKESH KUMAR PATEL 2421005030WL022729 MR RAKESH KUMAR PATEL 00168 ICIC0002565 1422 1422 Processed 30/08/2023 4974017767 RAKESH KUMAR PATEL ICICI BANK LTD(508534)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-030-001/6192
(SIMILIPAL) 		2421005030NRG24160820230402646 17/08/2023 BENUDHAR SAHU 2421005030WL022729 BENUDHAR SAHU 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4974017751 BENUDHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-030-001/36823
(SIMILIPAL) 		2421005030NRG24160820230402643 17/08/2023 MR MANAS RANJAN SAHU 2421005030WL022729 MR MANAS RANJAN SAHU 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4974017775 MANAS RANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 CHHENDIPADA OR-21-005-030-001/36649
(SIMILIPAL) 		2421005030NRG24160820230402630 17/08/2023 SANTANU SAHU 2421005030WL022729 SANTANU SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4974017771 SANTANU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHENDIPADA OR-21-005-030-001/36806
(SIMILIPAL) 		2421005030NRG24160820230402635 17/08/2023 Mr Suren Kumar Biswal 2421005030WL022729 Mr Suren Kumar Biswal 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4974017773 SUREN KUMAR BISWAL UCO BANK(607066)
6 CHHENDIPADA OR-21-005-030-001/36807
(SIMILIPAL) 		2421005030NRG24160820230402636 17/08/2023 Mr RAJA BISWAL 2421005030WL022729 Mr RAJA BISWAL 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4974017768 RAJA BISWAL UCO BANK(607066)
7 CHHENDIPADA OR-21-005-030-001/36815
(SIMILIPAL) 		2421005030NRG24160820230402638 17/08/2023 Mr. JHASAKETAN SAHU 2421005030WL022729 Mr. JHASAKETAN SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4974017774 JHASAKETAN SAHU UCO BANK(607066)
8 CHHENDIPADA OR-21-005-030-002/36727
(SIMILIPAL) 		2421005030NRG24160820230402650 17/08/2023 Mr. LIPAN KUMAR SAHU 2421005030WL022729 Mr. LIPAN KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4974017772 LIPAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
9 CHHENDIPADA OR-21-005-030-001/36609
(SIMILIPAL) 		2421005030NRG24160820230402629 17/08/2023 MONSON BISWAL 2421005030WL022729 MONSON BISWAL 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4974017770 MONSON BISWAL UCO BANK(607066)
10 CHHENDIPADA OR-21-005-030-001/6155
(SIMILIPAL) 		2421005030NRG24160820230402645 17/08/2023 JATIN KUMAR SAHU 2421005030WL022729 JATIN KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4974017769 JATIN KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
11 CHHENDIPADA OR-21-005-030-001/36419
(SIMILIPAL) 		2421005030NRG24160820230402624 17/08/2023 REETESH RANJAN SAHU 2421005030WL022729 REETESH RANJAN SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4974017760 REETESH RANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHENDIPADA OR-21-005-030-001/36605
(SIMILIPAL) 		2421005030NRG24160820230402627 17/08/2023 RENGUN SAHU 2421005030WL022729 RENGUN SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4974017759 RENGUN SAHU UCO BANK(607066)
13 CHHENDIPADA OR-21-005-030-001/36606
(SIMILIPAL) 		2421005030NRG24160820230402628 17/08/2023 JOHNSON BISWAL 2421005030WL022729 JOHNSON BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4974017761 JOHNSON BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-030-001/36749
(SIMILIPAL) 		2421005030NRG24160820230402633 17/08/2023 TUSHARKANTA SAHU 2421005030WL022729 TUSHARKANTA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4974017764 TUSHARKANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHENDIPADA OR-21-005-030-001/36804
(SIMILIPAL) 		2421005030NRG24160820230402634 17/08/2023 RANJAN RASMI PATEL 2421005030WL022729 RANJAN RASMI PATEL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4974017766 MR RANJAN RASHMI PATEL STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-030-001/36817
(SIMILIPAL) 		2421005030NRG24160820230402639 17/08/2023 SABAR DEHURY 2421005030WL022729 SABAR DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4974017758 SABAR DEHURY UCO BANK(607066)
17 CHHENDIPADA OR-21-005-030-001/36818
(SIMILIPAL) 		2421005030NRG24160820230402640 17/08/2023 GIRISH DEHURI 2421005030WL022729 GIRISH DEHURI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4974017763 GIRISH DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHENDIPADA OR-21-005-030-001/36819
(SIMILIPAL) 		2421005030NRG24160820230402641 17/08/2023 SATRUGANA DEHURY 2421005030WL022729 SATRUGANA DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4974017762 SATRUGANA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHENDIPADA OR-21-005-030-001/6394
(SIMILIPAL) 		2421005030NRG24160820230402648 17/08/2023 BHARATI PATEL 2421005030WL022729 BHARATI PATEL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4974017765 BHARATI PATEL ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-030-002/36816
(SIMILIPAL) 		2421005030NRG24160820230402651 17/08/2023 RAJENDRA PRADHAN 2421005030WL022729 RAJENDRA PRADHAN 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4974017757 RAJENDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
21 CHHENDIPADA OR-21-005-030-001/36444
(SIMILIPAL) 		2421005030NRG24160820230402625 17/08/2023 KANHEI PRADHAN 2421005030WL022729 KANHEI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974017756 KANHEI PRADHAN ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-030-001/36725
(SIMILIPAL) 		2421005030NRG24160820230402631 17/08/2023 MR JUGAL KISHOR SAHU 2421005030WL022729 MR JUGAL KISHOR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974017754 MR JUGAL KISHOR SAHU ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-030-001/36725
(SIMILIPAL) 		2421005030NRG24160820230402632 17/08/2023 MRS SUSAMA SAHU 2421005030WL022729 MRS SUSAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974017755 MRS SUSAMA SAHU ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-030-001/36824
(SIMILIPAL) 		2421005030NRG24160820230402644 17/08/2023 MR ASHOK KUMAR SANDHA 2421005030WL022729 MR ASHOK KUMAR SANDHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974017753 MR ASHOK KUMAR SANDHA STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-030-001/6192
(SIMILIPAL) 		2421005030NRG24160820230402647 17/08/2023 SAILABALA SAHU 2421005030WL022729 SAILABALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974017752 SAILABALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005030_170823APB_FTO_466510 ICICI BANK ICIC0002565 CHHENDIPADA 1422
2 CHHENDIPADA OR2421005030_170823APB_FTO_466510 NEELACHAL GRAMYA BANK IOBA0NGB001 MAIN BRANCH-DHENKANAL 1422
3 CHHENDIPADA OR2421005030_170823APB_FTO_466510 State Bank of India SBIN0000007 ANGUL 1422
4 CHHENDIPADA OR2421005030_170823APB_FTO_466510 State Bank of India SBIN0002042 CHENNADIPADA 7110
5 CHHENDIPADA OR2421005030_170823APB_FTO_466510 State Bank of India SBIN0009639 KANALOI 2844
6 CHHENDIPADA OR2421005030_170823APB_FTO_466510 UCO Bank UCBA0000598 BAGDIA 14220
7 CHHENDIPADA OR2421005030_170823APB_FTO_466510 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 7110

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