Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005034_030423APB_FTO_7204
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-21-005-034-004/33988
(PARANGA) 		2421005034NRG23030420230949174 03/04/2023 PRASANT KUMAR BEHERA 2421005034WL064746 PRASANT KUMAR BEHERA 00048 BKID0005560 444 444 Processed 03/05/2023 1174144806 PRASANT KUMAR BEHERA BANK OF INDIA(508505)
2 CHHENDIPADA OR-21-005-034-004/34330
(PARANGA) 		2421005034NRG23310320230941682 03/04/2023 RITA SAHOO 2421005034WL064355 RITA SAHOO 00048 BKID0005560 444 444 Processed 03/05/2023 1174144807 RITA SAHOO BANK OF INDIA(508505)
SubTotal 888 888
3 CHHENDIPADA OR-21-005-034-001/23928
(PARANGA) 		2421005034NRG23030420230949152 03/04/2023 LAXMI NATHA 2421005034WL064744 LAXMI NATHA 00078 CNRB0002322 666 666 Processed 03/05/2023 1174144785 LAXMI NATH CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-034-003/343403
(PARANGA) 		2421005034NRG23310320230941578 03/04/2023 LOPAMUDRA MESWA 2421005034WL064350 LOPAMUDRA MESWA 00078 CNRB0002322 888 888 Processed 03/05/2023 1174144786 MISS LAPAMUDRA MESWA STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-034-004/34052
(PARANGA) 		2421005034NRG23310320230941679 03/04/2023 KANDURU NAYAK 2421005034WL064355 KANDURU NAYAK 00078 CNRB0002322 444 444 Processed 03/05/2023 1174144787 KANDURU NAYAK UNION BANK OF INDIA(508500)
6 CHHENDIPADA OR-21-005-034-004/34331
(PARANGA) 		2421005034NRG23310320230941684 03/04/2023 NIRUPAMA BAGHAR 2421005034WL064355 NIRUPAMA BAGHAR 00078 CNRB0002322 444 444 Processed 03/05/2023 1174144810 NIRUPAMA BAGHAR CANARA BANK(508532)
SubTotal 2442 2442
7 CHHENDIPADA OR-21-005-034-003/24056
(PARANGA) 		2421005034NRG23310320230941575 03/04/2023 SUNITI KARAN 2421005034WL064350 SUNITI KARAN 00152 HDFC0001969 888 888 Processed 03/05/2023 1174144805 SUNITI KARAN HDFC BANK LTD(607152)
SubTotal 888 888
8 CHHENDIPADA OR-21-005-034-003/24056
(PARANGA) 		2421005034NRG23310320230941574 03/04/2023 SUMAN KUMAR KARAN 2421005034WL064350 SUMAN KUMAR KARAN 00176 IDIB000A136 888 888 Processed 03/05/2023 1174144808 MR SUMAN KUMAR KARAN STATE BANK OF INDIA(508548)
SubTotal 888 888
9 CHHENDIPADA OR-21-005-034-003/343403
(PARANGA) 		2421005034NRG23310320230941577 03/04/2023 Mr. ALOK KARAN 2421005034WL064350 Mr. ALOK KARAN 00415 SBIN0000007 888 888 Processed 03/05/2023 1174144798 MR ALOK KARAN STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-034-004/24744
(PARANGA) 		2421005034NRG23030420230949171 03/04/2023 MANDAR DALABEHERA 2421005034WL064746 MANDAR DALABEHERA 00415 SBIN0000007 444 444 Processed 03/05/2023 1174144777 MR MANDAR DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 CHHENDIPADA OR-21-005-034-001/23907
(PARANGA) 		2421005034NRG23030420230949148 03/04/2023 Mrs . PRABHATI BISWAL 2421005034WL064744 Mrs . PRABHATI BISWAL 00415 SBIN0007007 1332 1332 Processed 03/05/2023 1174144796 PRABHATI BISWAL UNION BANK OF INDIA(508500)
12 CHHENDIPADA OR-21-005-034-001/23925
(PARANGA) 		2421005034NRG23030420230949150 03/04/2023 SITA NATH 2421005034WL064744 SITA NATH 00415 SBIN0007007 1332 1332 Processed 03/05/2023 1174144797 MRS SITA NATH STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-034-001/23959
(PARANGA) 		2421005034NRG23030420230949160 03/04/2023 NAYAN BISWAL 2421005034WL064745 NAYAN BISWAL 00415 SBIN0007007 444 444 Processed 03/05/2023 1174144795 MRS NAYANA BISWAL STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-034-001/343350
(PARANGA) 		2421005034NRG23030420230949163 03/04/2023 SUKANTI NATHA 2421005034WL064745 SUKANTI NATHA 00415 SBIN0007007 444 444 Processed 03/05/2023 1174144804 Mrs. SUKANTI NATH INDIAN BANK(607105)
15 CHHENDIPADA OR-21-005-034-003/24030
(PARANGA) 		2421005034NRG23030420230949165 03/04/2023 Mr .LAXMAN NAIK 2421005034WL064746 Mr .LAXMAN NAIK 00415 SBIN0007007 444 444 Processed 03/05/2023 1174144792 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-034-003/24030
(PARANGA) 		2421005034NRG23310320230945118 03/04/2023 Mr .LAXMAN NAIK 2421005034WL064531 Mr .LAXMAN NAIK 00415 SBIN0007007 666 666 Processed 03/05/2023 1174144791 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-034-003/24030
(PARANGA) 		2421005034NRG23310320230945119 03/04/2023 Mr REENA NAIK 2421005034WL064531 Mr REENA NAIK 00415 SBIN0007007 222 222 Processed 03/05/2023 1174144790 Mrs. RINA NAIK INDIAN BANK(607105)
18 CHHENDIPADA OR-21-005-034-003/34123
(PARANGA) 		2421005034NRG23310320230941673 03/04/2023 MANORANJAN KARNNA 2421005034WL064355 MANORANJAN KARNNA 00415 SBIN0007007 444 444 Processed 03/05/2023 1174144794 MR MANARANJAN KARAN STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-034-003/343405
(PARANGA) 		2421005034NRG23310320230941579 03/04/2023 Mrs. RASHMITA KARAN 2421005034WL064350 Mrs. RASHMITA KARAN 00415 SBIN0007007 888 888 Processed 03/05/2023 1174144793 MRS RASHMITAKARAN KARAN STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-034-003/343555
(PARANGA) 		2421005034NRG23030420230949166 03/04/2023 Mr . LAXMAN JENA 2421005034WL064746 Mr . LAXMAN JENA 00415 SBIN0007007 444 444 Processed 03/05/2023 1174144799 MR LAXMAN JENA STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-034-003/343555
(PARANGA) 		2421005034NRG23310320230945120 03/04/2023 Mr . LAXMAN JENA 2421005034WL064531 Mr . LAXMAN JENA 00415 SBIN0007007 666 666 Processed 03/05/2023 1174144800 MR LAXMAN JENA STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-034-004/24787
(PARANGA) 		2421005034NRG23310320230945125 03/04/2023 Mrs .RUKUNI JENA 2421005034WL064531 Mrs .RUKUNI JENA 00415 SBIN0007007 222 222 Processed 03/05/2023 1174144820 MRS RUKUNI JENA STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-034-004/24814
(PARANGA) 		2421005034NRG23310320230945126 03/04/2023 Mr. SUDHAKAR JENA 2421005034WL064531 Mr. SUDHAKAR JENA 00415 SBIN0007007 222 222 Processed 03/05/2023 1174144802 MR SUDHAKAR JENA STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-034-004/24814
(PARANGA) 		2421005034NRG23030420230949172 03/04/2023 Mr. SUDHAKAR JENA 2421005034WL064746 Mr. SUDHAKAR JENA 00415 SBIN0007007 444 444 Processed 03/05/2023 1174144801 MR SUDHAKAR JENA STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-034-004/33979
(PARANGA) 		2421005034NRG23310320230941676 03/04/2023 Mr. RAMESH PATRA 2421005034WL064355 Mr. RAMESH PATRA 00415 SBIN0007007 444 444 Processed 03/05/2023 1174144819 MR RAMESH PATRA STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-034-004/34330
(PARANGA) 		2421005034NRG23310320230941681 03/04/2023 PMr . PRASHANT KUMAR SAHOO 2421005034WL064355 PMr . PRASHANT KUMAR SAHOO 00415 SBIN0007007 444 444 Processed 03/05/2023 1174144803 MR PRASHANT KUMAR SAHOO STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-034-004/34331
(PARANGA) 		2421005034NRG23310320230941683 03/04/2023 PARADESI BAGHAR 2421005034WL064355 PARADESI BAGHAR 00415 SBIN0007007 444 444 Processed 03/05/2023 1174144809 MR PARADESI BAGHAR STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-034-004/343609
(PARANGA) 		2421005034NRG23030420230949179 03/04/2023 Mr . ARUN KUMAR JENA 2421005034WL064746 Mr . ARUN KUMAR JENA 00415 SBIN0007007 444 444 Processed 03/05/2023 1174144788 ARUN KUMAR JENA AXIS BANK(607153)
29 CHHENDIPADA OR-21-005-034-004/343609
(PARANGA) 		2421005034NRG23310320230945130 03/04/2023 Mr . ARUN KUMAR JENA 2421005034WL064531 Mr . ARUN KUMAR JENA 00415 SBIN0007007 666 666 Processed 03/05/2023 1174144789 ARUN KUMAR JENA AXIS BANK(607153)
SubTotal 10656 10656
30 CHHENDIPADA OR-21-005-034-004/34025
(PARANGA) 		2421005034NRG23310320230941678 03/04/2023 JENAMANI BEHERA 2421005034WL064355 JENAMANI BEHERA 00462 UCBA0003152 444 444 Processed 03/05/2023 1174144818 JENAMANI BEHERA UCO BANK(607066)
SubTotal 444 444
31 CHHENDIPADA OR-21-005-034-001/23933
(PARANGA) 		2421005034NRG23030420230949153 03/04/2023 ALI NATHA 2421005034WL064744 ALI NATHA 00468 UBIN0535885 666 666 Processed 03/05/2023 1174144817 ALI NATH UNION BANK OF INDIA(508500)
32 CHHENDIPADA OR-21-005-034-004/24608
(PARANGA) 		2421005034NRG23030420230949169 03/04/2023 MASTE KANHA SETHI 2421005034WL064746 MASTE KANHA SETHI 00468 UBIN0535885 444 444 Processed 03/05/2023 1174144816 KANHA SETHI UNION BANK OF INDIA(508500)
33 CHHENDIPADA OR-21-005-034-004/24608
(PARANGA) 		2421005034NRG23310320230945123 03/04/2023 MASTE KANHA SETHI 2421005034WL064531 MASTE KANHA SETHI 00468 UBIN0535885 666 666 Processed 03/05/2023 1174144815 KANHA SETHI UNION BANK OF INDIA(508500)
SubTotal 1776 1776
34 CHHENDIPADA OR-21-005-034-001/23927
(PARANGA) 		2421005034NRG23030420230949151 03/04/2023 GIRISH CHANDRA NATHA 2421005034WL064744 GIRISH CHANDRA NATHA 00468 UBIN0819395 666 666 Processed 03/05/2023 1174144814 MR GIRISH CHANDRA NATH STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-034-001/23939
(PARANGA) 		2421005034NRG23030420230949155 03/04/2023 SULOCHANA NATHA 2421005034WL064744 SULOCHANA NATHA 00468 UBIN0819395 1332 1332 Processed 03/05/2023 1174144780 MRS SULOCHANA NATH STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-034-001/23941
(PARANGA) 		2421005034NRG23030420230949156 03/04/2023 MRS LILI NATH 2421005034WL064744 MRS LILI NATH 00468 UBIN0819395 666 666 Processed 03/05/2023 1174144813 LILI NATH UNION BANK OF INDIA(508500)
37 CHHENDIPADA OR-21-005-034-004/24434
(PARANGA) 		2421005034NRG23310320230941674 03/04/2023 MRS BINA PATRA 2421005034WL064355 MRS BINA PATRA 00468 UBIN0819395 444 444 Processed 03/05/2023 1174144811 BINA PATRA UNION BANK OF INDIA(508500)
38 CHHENDIPADA OR-21-005-034-004/24691
(PARANGA) 		2421005034NRG23310320230941675 03/04/2023 MRS SUREKHA NAYAK 2421005034WL064355 MRS SUREKHA NAYAK 00468 UBIN0819395 444 444 Processed 03/05/2023 1174144812 SUREKHA NAYAK UNION BANK OF INDIA(508500)
39 CHHENDIPADA OR-21-005-034-004/343395
(PARANGA) 		2421005034NRG23030420230949177 03/04/2023 MRS RITU BEHERA 2421005034WL064746 MRS RITU BEHERA 00468 UBIN0819395 444 444 Processed 03/05/2023 1174144784 RITU BEHERA UNION BANK OF INDIA(508500)
40 CHHENDIPADA OR-21-005-034-004/343532
(PARANGA) 		2421005034NRG23030420230949178 03/04/2023 MRS RENU KARNA 2421005034WL064746 MRS RENU KARNA 00468 UBIN0819395 444 444 Processed 03/05/2023 1174144782 RENU KARNA UNION BANK OF INDIA(508500)
41 CHHENDIPADA OR-21-005-034-004/343532
(PARANGA) 		2421005034NRG23310320230945128 03/04/2023 MRS RENU KARNA 2421005034WL064531 MRS RENU KARNA 00468 UBIN0819395 666 666 Processed 03/05/2023 1174144783 RENU KARNA UNION BANK OF INDIA(508500)
42 CHHENDIPADA OR-21-005-034-004/343544
(PARANGA) 		2421005034NRG23310320230941685 03/04/2023 MRS TUNI BEHERA 2421005034WL064355 MRS TUNI BEHERA 00468 UBIN0819395 444 444 Processed 03/05/2023 1174144776 TUNI BEHERA UNION BANK OF INDIA(508500)
43 CHHENDIPADA OR-21-005-034-004/343616
(PARANGA) 		2421005034NRG23030420230949180 03/04/2023 DHRUBACHARAN BEHERA 2421005034WL064746 DHRUBACHARAN BEHERA 00468 UBIN0819395 444 444 Processed 03/05/2023 1174144778 DHRUBACHARAN BEHERA UNION BANK OF INDIA(508500)
44 CHHENDIPADA OR-21-005-034-004/343616
(PARANGA) 		2421005034NRG23310320230945132 03/04/2023 DHRUBACHARAN BEHERA 2421005034WL064531 DHRUBACHARAN BEHERA 00468 UBIN0819395 666 666 Processed 03/05/2023 1174144779 DHRUBACHARAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
45 CHHENDIPADA OR-21-005-034-001/23920
(PARANGA) 		2421005034NRG23030420230949149 03/04/2023 URBASI NATHA 2421005034WL064744 URBASI NATHA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174144781 URBASI NATH UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005034_030423APB_FTO_7204 Bank of India BKID0005560 ANGUL 888
2 CHHENDIPADA OR2421005034_030423APB_FTO_7204 Canara Bank CNRB0002322 ANGUL 2442
3 CHHENDIPADA OR2421005034_030423APB_FTO_7204 HDFC Bank HDFC0001969 CHHENDIPADA 888
4 CHHENDIPADA OR2421005034_030423APB_FTO_7204 Indian Bank IDIB000A136 ANGUL 888
5 CHHENDIPADA OR2421005034_030423APB_FTO_7204 State Bank of India SBIN0000007 ANGUL 1332
6 CHHENDIPADA OR2421005034_030423APB_FTO_7204 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 10656
7 CHHENDIPADA OR2421005034_030423APB_FTO_7204 UCO Bank UCBA0003152 AMALAPADA 444
8 CHHENDIPADA OR2421005034_030423APB_FTO_7204 Union Bank of India UBIN0535885 ANGUL 1776
9 CHHENDIPADA OR2421005034_030423APB_FTO_7204 Union Bank of India UBIN0819395 KUMANDA 6660
10 CHHENDIPADA OR2421005034_030423APB_FTO_7204 Odisha Gramya Bank IOBA0ROGB01 RAIJHARAN 666

Download In Excel