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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:17 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005006_301223APB_FTO_958709
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-21-005-006-003/382
(BASANTAPUR) 		2421005000NRG24291220230703215 30/12/2023 Mr.GADA NAIK 2421005WL076598 Mr.GADA NAIK 00415 SBIN0002042 1185 1185 Processed 09/03/2024 1558886363 Mr.GADA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 CHHENDIPADA OR-21-005-006-003/39561
(BASANTAPUR) 		2421005000NRG24291220230703221 30/12/2023 Mrs.TAPASWINI NAIK 2421005WL076598 Mrs.TAPASWINI NAIK 00415 SBIN0009639 1185 1185 Processed 09/03/2024 1558886365 TAPASWINI NAIK W/O- JAYANTA KUMAR NAIK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
3 CHHENDIPADA OR-21-005-006-002/39557
(BASANTAPUR) 		2421005000NRG24291220230703214 30/12/2023 RANJITA NAIK 2421005WL076598 RANJITA NAIK 00462 UCBA0000598 1185 1185 Processed 10/03/2024 1558886360 RANJITA NAIK UCO BANK(607066)
4 CHHENDIPADA OR-21-005-006-003/39552
(BASANTAPUR) 		2421005000NRG24291220230703218 30/12/2023 PANKAJA LOCHAN SAHU 2421005WL076598 PANKAJA LOCHAN SAHU 00462 UCBA0000598 1185 1185 Processed 10/03/2024 1558886364 PANKAJA LOCHAN SAHU UCO BANK(607066)
SubTotal 2370 2370
5 CHHENDIPADA OR-21-005-006-002/151
(BASANTAPUR) 		2421005000NRG24291220230703208 30/12/2023 MRS RUNUBALA NAIK 2421005WL076598 MRS RUNUBALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886348 MRS RUNUBALA NAIK ODISHA GRAMYA BANK(607060)
6 CHHENDIPADA OR-21-005-006-002/209
(BASANTAPUR) 		2421005000NRG24291220230703209 30/12/2023 MR SUKRU NAIK 2421005WL076598 MR SUKRU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886356 MR SUKRU NAIK ODISHA GRAMYA BANK(607060)
7 CHHENDIPADA OR-21-005-006-002/213
(BASANTAPUR) 		2421005000NRG24291220230703210 30/12/2023 ARTABANDHU NAIK 2421005WL076598 ARTABANDHU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886352 ARTTABANDHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHENDIPADA OR-21-005-006-002/213
(BASANTAPUR) 		2421005000NRG24291220230703211 30/12/2023 MRS KSHIRA NAIK 2421005WL076598 MRS KSHIRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886359 KG HIRA NAIK RATNAKAR BANK(607393)
9 CHHENDIPADA OR-21-005-006-002/233
(BASANTAPUR) 		2421005000NRG24291220230703212 30/12/2023 MANGULU NAIK 2421005WL076598 MANGULU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886350 MANGULU NAIK ODISHA GRAMYA BANK(607060)
10 CHHENDIPADA OR-21-005-006-002/35385
(BASANTAPUR) 		2421005000NRG24291220230703213 30/12/2023 MRS TARA NAIK 2421005WL076598 MRS TARA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886354 TARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHENDIPADA OR-21-005-006-003/39534
(BASANTAPUR) 		2421005000NRG24291220230703216 30/12/2023 MR AJU NAIK 2421005WL076598 MR AJU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886353 AJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHENDIPADA OR-21-005-006-003/39535
(BASANTAPUR) 		2421005000NRG24291220230703217 30/12/2023 MR DIPU NAIK 2421005WL076598 MR DIPU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886355 MR DIPU NAIK STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-006-003/39553
(BASANTAPUR) 		2421005000NRG24291220230703219 30/12/2023 MR SAROJ NAIK 2421005WL076598 MR SAROJ NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886349 MR SAROJ NAIK ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-006-003/39553
(BASANTAPUR) 		2421005000NRG24291220230703220 30/12/2023 MRS MAMATA NAIK 2421005WL076598 MRS MAMATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886362 MISS MAMATA NAIK STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-006-003/39564
(BASANTAPUR) 		2421005000NRG24291220230703223 30/12/2023 MRS SUMATI SAHU 2421005WL076598 MRS SUMATI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886361 MRS SUMATI SAHU ODISHA GRAMYA BANK(607060)
16 CHHENDIPADA OR-21-005-006-003/403
(BASANTAPUR) 		2421005000NRG24291220230703229 30/12/2023 MRS SUSAMA NAIK 2421005WL076598 MRS SUSAMA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886357 MRS SUSAMA NAIK ODISHA GRAMYA BANK(607060)
17 CHHENDIPADA OR-21-005-006-003/425
(BASANTAPUR) 		2421005000NRG24291220230703230 30/12/2023 MR JUNESH SAHU 2421005WL076598 MR JUNESH SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886358 MR JUNESH SAHU ODISHA GRAMYA BANK(607060)
18 CHHENDIPADA OR-21-005-006-003/523
(BASANTAPUR) 		2421005000NRG24291220230703231 30/12/2023 KOIELI NAIK 2421005WL076598 KOIELI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558886351 KOIELI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005006_301223APB_FTO_958709 State Bank of India SBIN0002042 CHENNADIPADA 1185
2 CHHENDIPADA OR2421005006_301223APB_FTO_958709 State Bank of India SBIN0009639 KANALOI 1185
3 CHHENDIPADA OR2421005006_301223APB_FTO_958709 UCO Bank UCBA0000598 BAGDIA 2370
4 CHHENDIPADA OR2421005006_301223APB_FTO_958709 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1185
5 CHHENDIPADA OR2421005006_301223APB_FTO_958709 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 15405

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