Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:39:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005030_080823APB_FTO_426814
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-21-005-030-001/6114
(SIMILIPAL) 		2421005030NRG24070820230379677 08/08/2023 MAHARGI BEHRRA 2421005030WL019637 MAHARGI BEHRRA 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4968894939 MAHARGI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-030-001/36649
(SIMILIPAL) 		2421005030NRG24070820230379650 08/08/2023 SANTANU SAHU 2421005030WL019637 SANTANU SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968894932 SANTANU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHENDIPADA OR-21-005-030-001/36719
(SIMILIPAL) 		2421005030NRG24070820230379652 08/08/2023 Miss. LINKI PRADHAN 2421005030WL019637 Miss. LINKI PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968894928 MISS LINKI PRADHAN STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-030-001/36719
(SIMILIPAL) 		2421005030NRG24070820230379651 08/08/2023 Mr. AMAR SAHU 2421005030WL019637 Mr. AMAR SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968894923 MR AMAR SAHU STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-030-001/36723
(SIMILIPAL) 		2421005030NRG24070820230379653 08/08/2023 Mr. BYOMAKESH SAHU 2421005030WL019637 Mr. BYOMAKESH SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968894925 BYOMAKESH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHHENDIPADA OR-21-005-030-001/36806
(SIMILIPAL) 		2421005030NRG24070820230379662 08/08/2023 Mr Suren Kumar Biswal 2421005030WL019637 Mr Suren Kumar Biswal 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968894926 SUREN KUMAR BISWAL UCO BANK(607066)
7 CHHENDIPADA OR-21-005-030-001/36807
(SIMILIPAL) 		2421005030NRG24070820230379663 08/08/2023 Mr RAJA BISWAL 2421005030WL019637 Mr RAJA BISWAL 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968894924 RAJA BISWAL UCO BANK(607066)
8 CHHENDIPADA OR-21-005-030-001/36815
(SIMILIPAL) 		2421005030NRG24070820230379665 08/08/2023 Mr. JHASAKETAN SAHU 2421005030WL019637 Mr. JHASAKETAN SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968894927 JHASAKETAN SAHU UCO BANK(607066)
SubTotal 9954 9954
9 CHHENDIPADA OR-21-005-030-001/36546
(SIMILIPAL) 		2421005030NRG24070820230379640 08/08/2023 SIPI DEHURY 2421005030WL019637 SIPI DEHURY 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968894929 MISS SIPI DEHURY STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-030-001/36548
(SIMILIPAL) 		2421005030NRG24070820230379641 08/08/2023 LIPAN KUMAR BEHERA 2421005030WL019637 LIPAN KUMAR BEHERA 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968894930 MR LIPAN KUMAR BEHERA STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-030-001/36609
(SIMILIPAL) 		2421005030NRG24070820230379649 08/08/2023 MONSON BISWAL 2421005030WL019637 MONSON BISWAL 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968894931 MONSON BISWAL UCO BANK(607066)
SubTotal 4266 4266
12 CHHENDIPADA OR-21-005-030-001/36546
(SIMILIPAL) 		2421005030NRG24070820230379639 08/08/2023 TIKAN PRADHAN 2421005030WL019637 TIKAN PRADHAN 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968894916 TIKAN PRADHAN UCO BANK(607066)
13 CHHENDIPADA OR-21-005-030-001/36605
(SIMILIPAL) 		2421005030NRG24070820230379647 08/08/2023 RENGUN SAHU 2421005030WL019637 RENGUN SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968894915 RENGUN SAHU UCO BANK(607066)
14 CHHENDIPADA OR-21-005-030-001/36606
(SIMILIPAL) 		2421005030NRG24070820230379648 08/08/2023 JOHNSON BISWAL 2421005030WL019637 JOHNSON BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968894918 JOHNSON BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHENDIPADA OR-21-005-030-001/36746
(SIMILIPAL) 		2421005030NRG24070820230379657 08/08/2023 REBATI RAMAN SETHI 2421005030WL019637 REBATI RAMAN SETHI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968894917 REBATI RAMAN SETHI UCO BANK(607066)
16 CHHENDIPADA OR-21-005-030-001/36749
(SIMILIPAL) 		2421005030NRG24070820230379659 08/08/2023 TUSHARKANTA SAHU 2421005030WL019637 TUSHARKANTA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968894921 TUSHARKANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHENDIPADA OR-21-005-030-001/36804
(SIMILIPAL) 		2421005030NRG24070820230379661 08/08/2023 RANJAN RASMI PATEL 2421005030WL019637 RANJAN RASMI PATEL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968894922 MR RANJAN RASHMI PATEL STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-030-001/36817
(SIMILIPAL) 		2421005030NRG24070820230379666 08/08/2023 SABAR DEHURY 2421005030WL019637 SABAR DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968894914 SABAR DEHURY UCO BANK(607066)
19 CHHENDIPADA OR-21-005-030-001/36818
(SIMILIPAL) 		2421005030NRG24070820230379667 08/08/2023 GIRISH DEHURI 2421005030WL019637 GIRISH DEHURI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968894920 GIRISH DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHENDIPADA OR-21-005-030-001/36819
(SIMILIPAL) 		2421005030NRG24070820230379668 08/08/2023 SATRUGANA DEHURY 2421005030WL019637 SATRUGANA DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968894919 SATRUGANA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
21 CHHENDIPADA OR-21-005-030-001/36549
(SIMILIPAL) 		2421005030NRG24070820230379643 08/08/2023 JAMBU BEHERA 2421005030WL019637 JAMBU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968894911 JAMBU BEHERA INDUSIND BANK(607189)
22 CHHENDIPADA OR-21-005-030-001/36549
(SIMILIPAL) 		2421005030NRG24070820230379642 08/08/2023 KALIA BEHERA 2421005030WL019637 KALIA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968894910 KALIA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHENDIPADA OR-21-005-030-001/36550
(SIMILIPAL) 		2421005030NRG24070820230379645 08/08/2023 MAMI BEHERA 2421005030WL019637 MAMI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968894913 MAMI BEHERA ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-030-001/36725
(SIMILIPAL) 		2421005030NRG24070820230379654 08/08/2023 MR JUGAL KISHOR SAHU 2421005030WL019637 MR JUGAL KISHOR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968894934 MR JUGAL KISHOR SAHU ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-030-001/36725
(SIMILIPAL) 		2421005030NRG24070820230379655 08/08/2023 MRS SUSAMA SAHU 2421005030WL019637 MRS SUSAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968894933 MRS SUSAMA SAHU ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-030-001/36746
(SIMILIPAL) 		2421005030NRG24070820230379656 08/08/2023 MS SHUBHASREE SHUBHADARSINI 2421005030WL019637 MS SHUBHASREE SHUBHADARSINI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968894936 MS SHUBHASREE SHUBHADARSINI ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-030-001/36748
(SIMILIPAL) 		2421005030NRG24070820230379658 08/08/2023 MR GOLEKH SAHU 2421005030WL019637 MR GOLEKH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968894909 GOLEKH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHENDIPADA OR-21-005-030-001/36785
(SIMILIPAL) 		2421005030NRG24070820230379660 08/08/2023 MR RABINDRA BEHERA 2421005030WL019637 MR RABINDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968894937 MR RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-030-001/5977
(SIMILIPAL) 		2421005030NRG24070820230379670 08/08/2023 LAXMAN SANDHA 2421005030WL019637 LAXMAN SANDHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968894940 LAXMAN SANDHA ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-030-001/5977
(SIMILIPAL) 		2421005030NRG24070820230379671 08/08/2023 LILABATI SANDHA 2421005030WL019637 LILABATI SANDHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968894941 LILABATI SANDHA ODISHA GRAMYA BANK(607060)
31 CHHENDIPADA OR-21-005-030-001/6000
(SIMILIPAL) 		2421005030NRG24070820230379672 08/08/2023 KISHORI PRADHAN 2421005030WL019637 KISHORI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968894935 KISHORI PRADHAN ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-030-001/6024
(SIMILIPAL) 		2421005030NRG24070820230379673 08/08/2023 RAMBHA BEHERA 2421005030WL019637 RAMBHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968894938 RAMBHA BEHERA UCO BANK(607066)
33 CHHENDIPADA OR-21-005-030-001/6112
(SIMILIPAL) 		2421005030NRG24070820230379675 08/08/2023 MINAKHI BEHERA 2421005030WL019637 MINAKHI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968894912 MINAKHI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
Total 46926 46926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005030_080823APB_FTO_426814 NEELACHAL GRAMYA BANK IOBA0NGB001 KHAMAR BRANCH-DHENKANAL 1422
2 CHHENDIPADA OR2421005030_080823APB_FTO_426814 State Bank of India SBIN0002042 CHENNADIPADA 9954
3 CHHENDIPADA OR2421005030_080823APB_FTO_426814 State Bank of India SBIN0009639 KANALOI 4266
4 CHHENDIPADA OR2421005030_080823APB_FTO_426814 UCO Bank UCBA0000598 BAGDIA 12798
5 CHHENDIPADA OR2421005030_080823APB_FTO_426814 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 18486

Download In Excel