Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:22 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005020_030423APB_FTO_7350
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-21-005-020-001/86771
(KUSAKILA) 		2421005020NRG23310320230944830 03/04/2023 USHA BISWAL 2421005020WL064511 USHA BISWAL 00045 BARB0JAMUNA 1332 1332 Processed 03/05/2023 1174201947 USHA BISWAL BANK OF BARODA(606985)
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-020-002/16093
(KUSAKILA) 		2421005020NRG23310320230944839 03/04/2023 KABITA BEHERA 2421005020WL064512 KABITA BEHERA 00177 IOBA0000934 1332 1332 Processed 03/05/2023 1174201953 KABITA BEHERA ODISHA GRAMYA BANK(607060)
3 CHHENDIPADA OR-21-005-020-002/16211
(KUSAKILA) 		2421005020NRG23310320230944842 03/04/2023 SULOCHANA BEHERA 2421005020WL064512 SULOCHANA BEHERA 00177 IOBA0000934 1332 1332 Processed 03/05/2023 1174201954 SULOCHANA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 CHHENDIPADA OR-21-005-020-001/86756
(KUSAKILA) 		2421005020NRG23310320230944827 03/04/2023 BHAGABAN PRADHAN 2421005020WL064511 BHAGABAN PRADHAN 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1174201926 MR BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-020-002/16258
(KUSAKILA) 		2421005020NRG23310320230944843 03/04/2023 PUDI BEHERA 2421005020WL064512 PUDI BEHERA 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1174201927 PUDI BEHERA INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-020-002/16285
(KUSAKILA) 		2421005020NRG23310320230944844 03/04/2023 KUNTI SAHOO 2421005020WL064512 KUNTI SAHOO 00177 IOBA0000965 1332 1332 Processed 03/05/2023 1174201925 KUNTI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
7 CHHENDIPADA OR-21-005-020-001/15652
(KUSAKILA) 		2421005020NRG23310320230944797 03/04/2023 SUMATI NAIK 2421005020WL064511 SUMATI NAIK 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201946 SUMATI NAIK ODISHA GRAMYA BANK(607060)
8 CHHENDIPADA OR-21-005-020-001/15673
(KUSAKILA) 		2421005020NRG23310320230944800 03/04/2023 SUDARSAN BISWAL 2421005020WL064511 SUDARSAN BISWAL 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201929 MR SUDARSHAN BISWAL STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-020-001/15695
(KUSAKILA) 		2421005020NRG23310320230944803 03/04/2023 MINATI PRADHAN 2421005020WL064511 MINATI PRADHAN 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201936 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-020-001/15704
(KUSAKILA) 		2421005020NRG23310320230944804 03/04/2023 GUNI PRADHAN 2421005020WL064511 GUNI PRADHAN 00415 SBIN0002042 444 444 Processed 03/05/2023 1174201942 MRS GUNI PRADHAN STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-020-001/15709
(KUSAKILA) 		2421005020NRG23310320230944805 03/04/2023 BASANTI PRADHAN 2421005020WL064511 BASANTI PRADHAN 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201934 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-020-001/15741
(KUSAKILA) 		2421005020NRG23310320230944806 03/04/2023 NAROTTAM PRADHAN 2421005020WL064511 NAROTTAM PRADHAN 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201928 MR NAROTTAM PRADHAN STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-020-001/15760
(KUSAKILA) 		2421005020NRG23310320230944808 03/04/2023 KABI SAHOO 2421005020WL064511 KABI SAHOO 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201948 MR KABI SAHOO STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-020-001/15773
(KUSAKILA) 		2421005020NRG23310320230944809 03/04/2023 Mrs. INDU SAHU 2421005020WL064511 Mrs. INDU SAHU 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201941 MRS INDU SAHU STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-020-001/15805
(KUSAKILA) 		2421005020NRG23310320230944810 03/04/2023 DAYANIDHI MAJHI 2421005020WL064511 DAYANIDHI MAJHI 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201952 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-020-001/15805
(KUSAKILA) 		2421005020NRG23310320230944811 03/04/2023 RANJUBALA MAJHI 2421005020WL064511 RANJUBALA MAJHI 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201937 MRS RANJUBALA MAJHI STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-020-001/34460
(KUSAKILA) 		2421005020NRG23310320230944813 03/04/2023 RATANI DASH 2421005020WL064511 RATANI DASH 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201938 MRS RATANI DASH STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-020-001/34478
(KUSAKILA) 		2421005020NRG23310320230944815 03/04/2023 DWARIKANATH BISWAL 2421005020WL064511 DWARIKANATH BISWAL 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201932 DWARIKANATH BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHHENDIPADA OR-21-005-020-001/34478
(KUSAKILA) 		2421005020NRG23310320230944816 03/04/2023 SABITA BISWAL 2421005020WL064511 SABITA BISWAL 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201931 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-020-001/36632
(KUSAKILA) 		2421005020NRG23310320230944817 03/04/2023 JITENDRA BISWAL 2421005020WL064511 JITENDRA BISWAL 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201930 MR JITENDRA BISWAL STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-020-001/36632
(KUSAKILA) 		2421005020NRG23310320230944818 03/04/2023 PARBATI BISWAL 2421005020WL064511 PARBATI BISWAL 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201939 MRS PARBATI BISWAL STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-020-001/86741
(KUSAKILA) 		2421005020NRG23310320230944824 03/04/2023 SASMITA PRADHAN 2421005020WL064511 SASMITA PRADHAN 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201935 MISS SASMITA PRADHAN STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-020-001/86779
(KUSAKILA) 		2421005020NRG23310320230944833 03/04/2023 KUMARI PRADHAN 2421005020WL064511 KUMARI PRADHAN 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201940 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-020-002/16151
(KUSAKILA) 		2421005020NRG23310320230944840 03/04/2023 RIPAN SAHU 2421005020WL064512 RIPAN SAHU 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1174201933 RIPAN SAHU BANK OF BARODA(606985)
SubTotal 23088 23088
25 CHHENDIPADA OR-21-005-020-002/15956
(KUSAKILA) 		2421005020NRG23310320230944835 03/04/2023 TARANI SAHOO 2421005020WL064512 TARANI SAHOO 00415 SBIN0017952 1332 1332 Processed 04/05/2023 1174201950 TARANI SAHU INDUSIND BANK(607189)
26 CHHENDIPADA OR-21-005-020-002/16024
(KUSAKILA) 		2421005020NRG23310320230944836 03/04/2023 FAKIR MOHAN SAHU 2421005020WL064512 FAKIR MOHAN SAHU 00415 SBIN0017952 1332 1332 Processed 03/05/2023 1174201944 BHABAGRAHI BEHERA PUNJAB & SIND BANK(607087)
27 CHHENDIPADA OR-21-005-020-002/16057
(KUSAKILA) 		2421005020NRG23310320230944837 03/04/2023 BAIRAN MOHAPATRA 2421005020WL064512 BAIRAN MOHAPATRA 00415 SBIN0017952 1332 1332 Processed 03/05/2023 1174201951 BAIRAN MAHAPATRA ODISHA GRAMYA BANK(607060)
28 CHHENDIPADA OR-21-005-020-002/16070
(KUSAKILA) 		2421005020NRG23310320230944838 03/04/2023 DIPUN BEHERA 2421005020WL064512 DIPUN BEHERA 00415 SBIN0017952 1332 1332 Processed 03/05/2023 1174201945 DIPUN BEHERA PUNJAB & SIND BANK(607087)
29 CHHENDIPADA OR-21-005-020-002/16158
(KUSAKILA) 		2421005020NRG23310320230944841 03/04/2023 SHRIDHAR SAHU 2421005020WL064512 SHRIDHAR SAHU 00415 SBIN0017952 1332 1332 Processed 03/05/2023 1174201943 SHRIDHAR SAHU ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-020-002/36683
(KUSAKILA) 		2421005020NRG23310320230944846 03/04/2023 PINKU BISWAL 2421005020WL064512 PINKU BISWAL 00415 SBIN0017952 1332 1332 Processed 03/05/2023 1174201949 MR PINKU BISWAL STATE BANK OF INDIA(508548)
SubTotal 7992 7992
31 CHHENDIPADA OR-21-005-020-001/15672
(KUSAKILA) 		2421005020NRG23310320230944799 03/04/2023 JALADHAR PRADHAN 2421005020WL064511 JALADHAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174201922 JALADHAR PRADHAN ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-020-001/15679
(KUSAKILA) 		2421005020NRG23310320230944802 03/04/2023 KALPANA SAHU 2421005020WL064511 KALPANA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174201923 KALPANA SAHU ODISHA GRAMYA BANK(607060)
33 CHHENDIPADA OR-21-005-020-001/15679
(KUSAKILA) 		2421005020NRG23310320230944801 03/04/2023 MANAS SAHU 2421005020WL064511 MANAS SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174201920 MR MANASH SAHOO STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-020-001/86737
(KUSAKILA) 		2421005020NRG23310320230944823 03/04/2023 SAJANI BISWAL 2421005020WL064511 SAJANI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174201921 SAJINI BISWAL D/O- LENKUDI ODISHA GRAMYA BANK(607060)
35 CHHENDIPADA OR-21-005-020-001/86747
(KUSAKILA) 		2421005020NRG23310320230944826 03/04/2023 PRASNA BISWAL 2421005020WL064511 PRASNA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174201924 PRASHNA BISWAL ODISHA GRAMYA BANK(607060)
36 CHHENDIPADA OR-21-005-020-002/16293
(KUSAKILA) 		2421005020NRG23310320230944845 03/04/2023 AJAYA KUMAR BEHERA 2421005020WL064512 AJAYA KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174201955 AJAYA KU. BEHERA S/O CHANDRAMANI ODISHA GRAMYA BANK(607060)
SubTotal 7992 7992
Total 47064 47064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005020_030423APB_FTO_7350 Bank of Baroda BARB0JAMUNA JAMUNALI 1332
2 CHHENDIPADA OR2421005020_030423APB_FTO_7350 Indian Overseas Bank IOBA0000934 KOSALA 2664
3 CHHENDIPADA OR2421005020_030423APB_FTO_7350 Indian Overseas Bank IOBA0000965 JARPADA 3996
4 CHHENDIPADA OR2421005020_030423APB_FTO_7350 State Bank of India SBIN0002042 CHENNADIPADA 23088
5 CHHENDIPADA OR2421005020_030423APB_FTO_7350 State Bank of India SBIN0017952 KOSALA 7992
6 CHHENDIPADA OR2421005020_030423APB_FTO_7350 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 7992

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