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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:30:05 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005016_280723APB_FTO_391368
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-21-005-016-006/14393
(KATADA) 		2421005016NRG24270720230355745 28/07/2023 MRS.. SITA PRADHAN 2421005016WL017550 MRS.. SITA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614927 SITA PRADHAN INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-016-006/14471
(KATADA) 		2421005016NRG24270720230355746 28/07/2023 MAGUNI DEHURI 2421005016WL017550 MAGUNI DEHURI 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614929 MAGUNI DEHURI INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-016-006/14478
(KATADA) 		2421005016NRG24270720230355748 28/07/2023 NAGENDRA PRADHAN 2421005016WL017550 NAGENDRA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614915 NAGENDRA PRADHAN INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-016-006/14478
(KATADA) 		2421005016NRG24270720230355747 28/07/2023 SITA PRADHAN 2421005016WL017550 SITA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614896 SITA PRADHAN INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-016-006/14482
(KATADA) 		2421005016NRG24270720230355749 28/07/2023 MR.. TRIPURA KHILARA 2421005016WL017550 MR.. TRIPURA KHILARA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614906 TRIPURA KHILAR INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-016-006/14482
(KATADA) 		2421005016NRG24270720230355750 28/07/2023 NALINI KHILARA 2421005016WL017550 NALINI KHILARA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614897 NALINI KHILAR INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-016-006/14529
(KATADA) 		2421005016NRG24270720230355751 28/07/2023 DURYODHAN SAHU 2421005016WL017550 DURYODHAN SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614914 DURYODHAN SAHU INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-016-006/14529
(KATADA) 		2421005016NRG24270720230355752 28/07/2023 SANGITA SAHOO 2421005016WL017550 SANGITA SAHOO 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614902 SANGITA SAHOO INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-016-006/14530
(KATADA) 		2421005016NRG24270720230355754 28/07/2023 BABITA GARNAYAK 2421005016WL017550 BABITA GARNAYAK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614921 BABITA GARNAYAK INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-016-006/14530
(KATADA) 		2421005016NRG24270720230355753 28/07/2023 MR. MANORANJAN SAHOO 2421005016WL017550 MR. MANORANJAN SAHOO 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614909 MANORANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHENDIPADA OR-21-005-016-006/14537
(KATADA) 		2421005016NRG24270720230355756 28/07/2023 PRABHATI SAHOO 2421005016WL017550 PRABHATI SAHOO 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614907 PRABHATI SAHOO INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-016-006/14537
(KATADA) 		2421005016NRG24270720230355755 28/07/2023 RAJAN SAHOO 2421005016WL017550 RAJAN SAHOO 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614918 MR RAJANA SAHOO STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-016-006/14540
(KATADA) 		2421005016NRG24270720230355758 28/07/2023 MRS.. SUREKHA PRADHAN 2421005016WL017550 MRS.. SUREKHA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614908 SUREKHA PRADHAN INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-016-006/14540
(KATADA) 		2421005016NRG24270720230355757 28/07/2023 PARAMA PRADHAN 2421005016WL017550 PARAMA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614925 PARAMA PRADHAN,S/O DAMODAR PRADHAN INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-016-006/14543
(KATADA) 		2421005016NRG24270720230355759 28/07/2023 MR.. MANOJ DEHURY 2421005016WL017550 MR.. MANOJ DEHURY 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614899 MANOJ KUMAR DEHURY INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-016-006/14543
(KATADA) 		2421005016NRG24270720230355760 28/07/2023 MRS.. PRIYANKA DEHURY 2421005016WL017550 MRS.. PRIYANKA DEHURY 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614919 PRIYANKA DEHURY INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-016-006/14545
(KATADA) 		2421005016NRG24270720230355761 28/07/2023 BARUNA PRADHAN 2421005016WL017550 BARUNA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614924 BARUN PRADHAN,S/O DAMODAR PRADHAN INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-016-006/14545
(KATADA) 		2421005016NRG24270720230355762 28/07/2023 HEMA PRADHAN 2421005016WL017550 HEMA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614928 HEMA PRADHAN INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-016-006/14546
(KATADA) 		2421005016NRG24270720230355764 28/07/2023 MR.. RAMESH PRADHAN 2421005016WL017550 MR.. RAMESH PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614923 RAMESH PRADHAN INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-016-006/14546
(KATADA) 		2421005016NRG24270720230355763 28/07/2023 MRS..MEGHI PRADHAN 2421005016WL017550 MRS..MEGHI PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614903 MEGHI PRADHAN INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-016-006/14573
(KATADA) 		2421005016NRG24270720230355766 28/07/2023 MRS..BHABINI PRADHAN 2421005016WL017550 MRS..BHABINI PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614922 BHABINI PRADHAN INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-016-006/14585
(KATADA) 		2421005016NRG24270720230355767 28/07/2023 JHARI SAHU 2421005016WL017550 JHARI SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614895 JHARI SAHU RAMA SAH INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-016-006/14612
(KATADA) 		2421005016NRG24270720230355768 28/07/2023 KUMAR PRADHAN 2421005016WL017550 KUMAR PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614926 KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-016-006/14614
(KATADA) 		2421005016NRG24270720230355771 28/07/2023 MANJULATA PRADHAN 2421005016WL017550 MANJULATA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614901 MANJULATA PRADHAN INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-016-006/14614
(KATADA) 		2421005016NRG24270720230355770 28/07/2023 MR.. SAPNESWAR PRADHAN 2421005016WL017550 MR.. SAPNESWAR PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614898 SWAPNESWAR PRADHAN INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-016-006/14623
(KATADA) 		2421005016NRG24270720230355772 28/07/2023 RAJU NAYAK 2421005016WL017550 RAJU NAYAK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614917 RAJU NAYAK INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-016-006/14623
(KATADA) 		2421005016NRG24270720230355773 28/07/2023 SUKUMARI NAYAK 2421005016WL017550 SUKUMARI NAYAK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614916 SUKUMARI NAYAK INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-016-006/14673
(KATADA) 		2421005016NRG24270720230355774 28/07/2023 MRS.. PANKAJINI KHILAR 2421005016WL017550 MRS.. PANKAJINI KHILAR 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614920 PANKAJINI KHILAR INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-016-006/14686
(KATADA) 		2421005016NRG24270720230355775 28/07/2023 PURNACHANDRA PRADHAN 2421005016WL017550 PURNACHANDRA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614900 PURNACHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-016-006/14687
(KATADA) 		2421005016NRG24270720230355776 28/07/2023 GUJI SAHU 2421005016WL017550 GUJI SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614905 GUJI SAHU INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-016-006/14693
(KATADA) 		2421005016NRG24270720230355777 28/07/2023 ARUNA PRADHAN 2421005016WL017550 ARUNA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614912 ARUNA PRADHAN INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-016-006/14693
(KATADA) 		2421005016NRG24270720230355778 28/07/2023 LAXMIPRIYA PRADHAN 2421005016WL017550 LAXMIPRIYA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614904 LAXMIPRIYA PRADHAN INDIAN OVERSEAS BANK(508541)
33 CHHENDIPADA OR-21-005-016-006/14703
(KATADA) 		2421005016NRG24270720230355780 28/07/2023 ALI NAYAK 2421005016WL017550 ALI NAYAK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614910 ALI NAYAK INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-016-006/14703
(KATADA) 		2421005016NRG24270720230355779 28/07/2023 PRAPHUL NAYAK 2421005016WL017550 PRAPHUL NAYAK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614911 PRAPHUL NAYAK INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-016-006/14704
(KATADA) 		2421005016NRG24270720230355781 28/07/2023 BISEAMBAR NAYAK 2421005016WL017550 BISEAMBAR NAYAK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978614913 BISWAMBAR NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 49770 49770
36 CHHENDIPADA OR-21-005-016-004/40108
(KATADA) 		2421005016NRG24270720230355743 28/07/2023 JIBANJYOTI MOHAPATRA 2421005016WL017550 JIBANJYOTI MOHAPATRA 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4978614930 JIBANJYOTI MOHAPATRA STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-016-004/40108
(KATADA) 		2421005016NRG24270720230355744 28/07/2023 LAXMIPRIYA MAHAPATRA 2421005016WL017550 LAXMIPRIYA MAHAPATRA 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4978614931 LAXMIPRIYA MAHAPATRA BANK OF BARODA(606985)
SubTotal 2844 2844
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005016_280723APB_FTO_391368 Indian Overseas Bank IOBA0000965 JARPADA 49770
2 CHHENDIPADA OR2421005016_280723APB_FTO_391368 State Bank of India SBIN0006124 BOINDA 2844

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