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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:01:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005003_050723APB_FTO_313513
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-21-005-003-002/89904
(BALIPATA) 		2421005003NRG24040720230289514 05/07/2023 MANJULATA BEHERA 2421005003WL013880 MANJULATA BEHERA 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4964484334 MANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHENDIPADA OR-21-005-003-002/90433
(BALIPATA) 		2421005003NRG24040720230289519 05/07/2023 NIRMALI PRADHAN 2421005003WL013880 NIRMALI PRADHAN 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4964484335 MRS NIRMALI PRADHAN STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-003-006/20962
(BALIPATA) 		2421005003NRG24040720230289465 05/07/2023 Prashant Sahu 2421005003WL013876 Prashant Sahu 00045 BARB0JAMUNA 1422 1422 Processed 30/08/2023 4964484333 Prashant Sahu BANK OF BARODA(606985)
SubTotal 3792 3792
4 CHHENDIPADA OR-21-005-003-002/36818
(BALIPATA) 		2421005003NRG24040720230289509 05/07/2023 KAINTA SAHOO 2421005003WL013880 KAINTA SAHOO 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4964484305 KAINTA SAHOO PUNJAB & SIND BANK(607087)
5 CHHENDIPADA OR-21-005-003-002/89903
(BALIPATA) 		2421005003NRG24040720230289513 05/07/2023 MANADAKINI BEHERA 2421005003WL013880 MANADAKINI BEHERA 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4964484308 MANDAKINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHENDIPADA OR-21-005-003-002/89957
(BALIPATA) 		2421005003NRG24040720230289493 05/07/2023 Anita sahoo 2421005003WL013878 Anita sahoo 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4964484304 ANITA SAHOO BANK OF BARODA(606985)
7 CHHENDIPADA OR-21-005-003-002/90263
(BALIPATA) 		2421005003NRG24040720230289516 05/07/2023 RINKI MOHAPATRA 2421005003WL013880 RINKI MOHAPATRA 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4964484307 RINKI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHENDIPADA OR-21-005-003-002/90415
(BALIPATA) 		2421005003NRG24040720230289518 05/07/2023 Premalata Garnaik 2421005003WL013880 Premalata Garnaik 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4964484306 PREMALATA GARNAIK CANARA BANK(508532)
SubTotal 6162 6162
9 CHHENDIPADA OR-21-005-003-002/90732
(BALIPATA) 		2421005003NRG24040720230289500 05/07/2023 Srimanta Behera 2421005003WL013879 Srimanta Behera 00168 ICIC0002565 1422 1422 Processed 30/08/2023 4964484300 SRIMANTA BEHERA ICICI BANK LTD(508534)
SubTotal 1422 1422
10 CHHENDIPADA OR-21-005-003-002/20367
(BALIPATA) 		2421005003NRG24040720230289506 05/07/2023 PUSPALATA GADNAYAK 2421005003WL013880 PUSPALATA GADNAYAK 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4964484346 MISS PUSPALATA GADANAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
11 CHHENDIPADA OR-21-005-003-003/36611
(BALIPATA) 		2421005003NRG24040720230289485 05/07/2023 Mr.ASHOK KUMAR SAHOO 2421005003WL013877 Mr.ASHOK KUMAR SAHOO 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4964484345 ASHOK KUMAR SAHOO UCO BANK(607066)
SubTotal 1422 1422
12 CHHENDIPADA OR-21-005-003-001/20922
(BALIPATA) 		2421005003NRG24040720230289494 05/07/2023 Mrs. SANTILATA GADANAYAK 2421005003WL013879 Mrs. SANTILATA GADANAYAK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484323 SANTILATA GADANAYAK STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-003-001/90846
(BALIPATA) 		2421005003NRG24040720230289495 05/07/2023 SUBHADRA GARANAYAK 2421005003WL013879 SUBHADRA GARANAYAK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484314 MRS SUBHADRA GARANAYAK STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-003-002/20098
(BALIPATA) 		2421005003NRG24040720230289496 05/07/2023 RASHMILATA BEHERA 2421005003WL013879 RASHMILATA BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484344 MRS RASHMILATA BEHERA STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-003-002/20112
(BALIPATA) 		2421005003NRG24040720230289504 05/07/2023 SRIKANT SANDHA 2421005003WL013880 SRIKANT SANDHA 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4964484331 MR SRIKANT SANDHA STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-003-002/20228
(BALIPATA) 		2421005003NRG24040720230289475 05/07/2023 CHINTAMANI BEHERA 2421005003WL013877 CHINTAMANI BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484341 MR CHINTAMANI BEHERA STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-003-002/20228
(BALIPATA) 		2421005003NRG24040720230289476 05/07/2023 JASHODA BEHERA 2421005003WL013877 JASHODA BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484332 JASHODA BEHERA ODISHA GRAMYA BANK(607060)
18 CHHENDIPADA OR-21-005-003-002/20257
(BALIPATA) 		2421005003NRG24040720230289505 05/07/2023 KANCHAN BEHERA 2421005003WL013880 KANCHAN BEHERA 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4964484330 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-003-002/20622
(BALIPATA) 		2421005003NRG24040720230289507 05/07/2023 TAPASWINI MALUA 2421005003WL013880 TAPASWINI MALUA 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4964484324 MRS TAPASWINI MALUA STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-003-002/20694
(BALIPATA) 		2421005003NRG24040720230289487 05/07/2023 Mrs. ANJALI BARIK 2421005003WL013878 Mrs. ANJALI BARIK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484319 MRS ANJALI BARIK STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-003-002/20722
(BALIPATA) 		2421005003NRG24040720230289488 05/07/2023 Mr.SUSHILA KUMAR SAHOO 2421005003WL013878 Mr.SUSHILA KUMAR SAHOO 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484310 MR SUSHILA KUMAR SAHOO STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-003-002/20733
(BALIPATA) 		2421005003NRG24040720230289477 05/07/2023 KAIBALYA SAHU 2421005003WL013877 KAIBALYA SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484339 KAIBALYA SAHU STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-003-002/20765
(BALIPATA) 		2421005003NRG24040720230289498 05/07/2023 TULASA SAHU 2421005003WL013879 TULASA SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484303 MRS TULASA SAHU STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-003-002/20843
(BALIPATA) 		2421005003NRG24040720230289489 05/07/2023 KUNTALA PRADHAN 2421005003WL013878 KUNTALA PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484329 MR KUNTALA PRADHAN STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-003-002/20870
(BALIPATA) 		2421005003NRG24040720230289490 05/07/2023 Anasuya Dash 2421005003WL013878 Anasuya Dash 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484328 Anasuya Dash ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-003-002/36751
(BALIPATA) 		2421005003NRG24040720230289491 05/07/2023 Mrs. MAMATARANI DASH 2421005003WL013878 Mrs. MAMATARANI DASH 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484316 MRS MAMATARANI DASH STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-003-002/36829
(BALIPATA) 		2421005003NRG24040720230289510 05/07/2023 Mr. MANAMOHAN BARIK 2421005003WL013880 Mr. MANAMOHAN BARIK 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4964484342 MR MANAMOHAN BARIK STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-003-002/36829
(BALIPATA) 		2421005003NRG24040720230289511 05/07/2023 Mrs. RAJANI BARIK 2421005003WL013880 Mrs. RAJANI BARIK 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4964484318 MRS RAJANI BARIK STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-003-002/36835
(BALIPATA) 		2421005003NRG24040720230289499 05/07/2023 Mr. DHIREN SAHU 2421005003WL013879 Mr. DHIREN SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484311 Mr. DHIREN SAHU ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-003-002/36843
(BALIPATA) 		2421005003NRG24040720230289512 05/07/2023 Mr. PITAMBAR GARNAIK 2421005003WL013880 Mr. PITAMBAR GARNAIK 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4964484315 MR PITAMBAR GARNAIK STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-003-002/86882
(BALIPATA) 		2421005003NRG24040720230289492 05/07/2023 SUJATA PRADHANA 2421005003WL013878 SUJATA PRADHANA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484313 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-003-002/89902
(BALIPATA) 		2421005003NRG24040720230289480 05/07/2023 SHANKAR SAHU 2421005003WL013877 SHANKAR SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484320 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-003-002/89902
(BALIPATA) 		2421005003NRG24040720230289481 05/07/2023 SUMATI SAHU 2421005003WL013877 SUMATI SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484343 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-003-002/90163
(BALIPATA) 		2421005003NRG24040720230289515 05/07/2023 Mr. BHOLESWAR GADANAIK 2421005003WL013880 Mr. BHOLESWAR GADANAIK 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4964484309 MR BHOLESWAR GADANAIK STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-003-002/90382
(BALIPATA) 		2421005003NRG24040720230289517 05/07/2023 BULU GARNAIK 2421005003WL013880 BULU GARNAIK 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4964484336 MR BULU GARNAIK STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-003-002/90416
(BALIPATA) 		2421005003NRG24040720230289482 05/07/2023 Rivolini Sahoo 2421005003WL013877 Rivolini Sahoo 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484327 MRS RIVOLINI SAHOO STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-003-002/91008
(BALIPATA) 		2421005003NRG24040720230289502 05/07/2023 BEHERA SUSHANTA 2421005003WL013879 BEHERA SUSHANTA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484299 BEHERA SUSHANTA ODISHA GRAMYA BANK(607060)
38 CHHENDIPADA OR-21-005-003-003/19698
(BALIPATA) 		2421005003NRG24040720230289483 05/07/2023 KUMUDINI PADHAN 2421005003WL013877 KUMUDINI PADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484312 MRS KUMUDINI PADHAN STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-003-003/19729
(BALIPATA) 		2421005003NRG24040720230289484 05/07/2023 NATHA PRADHAN 2421005003WL013877 NATHA PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484337 MR NATH PRADHAN STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-003-003/90617
(BALIPATA) 		2421005003NRG24040720230289486 05/07/2023 KANAKALATA MAJHI 2421005003WL013877 KANAKALATA MAJHI 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484325 KANAKALATA MAJHI ODISHA GRAMYA BANK(607060)
41 CHHENDIPADA OR-21-005-003-006/20957
(BALIPATA) 		2421005003NRG24040720230289464 05/07/2023 SUSHAMA DEHURI 2421005003WL013876 SUSHAMA DEHURI 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484321 MRS SUSHAMA DEHURI STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-003-006/20997
(BALIPATA) 		2421005003NRG24040720230289466 05/07/2023 RASHMITA SAHU 2421005003WL013876 RASHMITA SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484326 MS RASHMITA SAHU STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-003-006/21057
(BALIPATA) 		2421005003NRG24040720230289468 05/07/2023 PADMINI SAHU 2421005003WL013876 PADMINI SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484322 MRS PADMINI SAHU STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-003-006/21107
(BALIPATA) 		2421005003NRG24040720230289472 05/07/2023 BAIJHALI SAHU 2421005003WL013876 BAIJHALI SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484338 MRS BAIJHALI SAHU STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-003-006/21120
(BALIPATA) 		2421005003NRG24040720230289503 05/07/2023 NARAHARI SAHOO 2421005003WL013879 NARAHARI SAHOO 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4964484317 NARAHARI SAHOO STATE BANK OF INDIA(508548)
SubTotal 46452 46452
46 CHHENDIPADA OR-21-005-003-002/91008
(BALIPATA) 		2421005003NRG24040720230289501 05/07/2023 PADMABATI BEHERA 2421005003WL013879 PADMABATI BEHERA 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4964484302 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
47 CHHENDIPADA OR-21-005-003-006/21088
(BALIPATA) 		2421005003NRG24040720230289470 05/07/2023 Ranjit Kumar Sahu 2421005003WL013876 Ranjit Kumar Sahu 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4964484340 Ranjit Kumar Sahu ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
48 CHHENDIPADA OR-21-005-003-002/90988
(BALIPATA) 		2421005003NRG24040720230289520 05/07/2023 ROZI BARIK 2421005003WL013880 ROZI BARIK 00462 UCBA0000598 1185 1185 Processed 30/08/2023 4964484297 ROZI BARIK ODISHA GRAMYA BANK(607060)
49 CHHENDIPADA OR-21-005-003-006/21088
(BALIPATA) 		2421005003NRG24040720230289471 05/07/2023 JALI SAHU 2421005003WL013876 JALI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4964484298 JALI SAHU UCO BANK(607066)
SubTotal 2607 2607
50 CHHENDIPADA OR-21-005-003-002/20746
(BALIPATA) 		2421005003NRG24040720230289478 05/07/2023 ARATI SAHOO 2421005003WL013877 ARATI SAHOO 00462 UCBA0003152 1422 1422 Processed 30/08/2023 4964484301 ARATI SAHOO BANK OF BARODA(606985)
SubTotal 1422 1422
51 CHHENDIPADA OR-21-005-003-002/20508
(BALIPATA) 		2421005003NRG24040720230289497 05/07/2023 JHARANA PRADHAN 2421005003WL013879 JHARANA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964484296 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
52 CHHENDIPADA OR-21-005-003-002/20764
(BALIPATA) 		2421005003NRG24040720230289508 05/07/2023 REENA SAHOO 2421005003WL013880 REENA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964484350 REENA SAHOO ODISHA GRAMYA BANK(607060)
53 CHHENDIPADA OR-21-005-003-002/20777
(BALIPATA) 		2421005003NRG24040720230289479 05/07/2023 ROHIT GARNAIK 2421005003WL013877 ROHIT GARNAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964484348 ROHIT GARNAIK ODISHA GRAMYA BANK(607060)
54 CHHENDIPADA OR-21-005-003-006/21017
(BALIPATA) 		2421005003NRG24040720230289467 05/07/2023 SUJIT SAHOO 2421005003WL013876 SUJIT SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964484295 SUJIT SAHOO ODISHA GRAMYA BANK(607060)
55 CHHENDIPADA OR-21-005-003-006/21058
(BALIPATA) 		2421005003NRG24040720230289469 05/07/2023 NAYANII SAHU 2421005003WL013876 NAYANII SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964484349 NAYANII SAHU ODISHA GRAMYA BANK(607060)
56 CHHENDIPADA OR-21-005-003-006/21141
(BALIPATA) 		2421005003NRG24040720230289473 05/07/2023 SOBHAGINI SAHU 2421005003WL013876 SOBHAGINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964484347 SHOBHAGINI SAHU INDIAN OVERSEAS BANK(508541)
57 CHHENDIPADA OR-21-005-003-006/21248
(BALIPATA) 		2421005003NRG24040720230289474 05/07/2023 MR RAMESH CHANDRA SAHOO 2421005003WL013876 MR RAMESH CHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964484351 MR RAMESH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005003_050723APB_FTO_313513 Bank of Baroda BARB0JAMUNA JAMUNALI 3792
2 CHHENDIPADA OR2421005003_050723APB_FTO_313513 Canara Bank CNRB0003369 CHENDIPADA 6162
3 CHHENDIPADA OR2421005003_050723APB_FTO_313513 ICICI BANK ICIC0002565 CHHENDIPADA 1422
4 CHHENDIPADA OR2421005003_050723APB_FTO_313513 Indian Overseas Bank IOBA0000965 JARPADA 1185
5 CHHENDIPADA OR2421005003_050723APB_FTO_313513 NEELACHAL GRAMYA BANK IOBA0NGB001 BABANDHA BR-DHENKANAL 1422
6 CHHENDIPADA OR2421005003_050723APB_FTO_313513 State Bank of India SBIN0002042 CHENNADIPADA 46452
7 CHHENDIPADA OR2421005003_050723APB_FTO_313513 State Bank of India SBIN0007340 SAMAL BARRAGE 1422
8 CHHENDIPADA OR2421005003_050723APB_FTO_313513 State Bank of India SBIN0017952 KOSALA 1422
9 CHHENDIPADA OR2421005003_050723APB_FTO_313513 UCO Bank UCBA0000598 BAGDIA 2607
10 CHHENDIPADA OR2421005003_050723APB_FTO_313513 UCO Bank UCBA0003152 AMALAPADA 1422
11 CHHENDIPADA OR2421005003_050723APB_FTO_313513 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 9717

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