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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:53:18 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005009_301223APB_FTO_957378
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-21-005-009-001/30590
(CHHENDIPADA) 		2421005009NRG24271220230697798 30/12/2023 PURNA CHANDRA BEHERA 2421005009WL075896 PURNA CHANDRA BEHERA 00078 CNRB0003369 1659 1659 Processed 09/03/2024 1549218273 Purnachandra Behera PUNJAB & SIND BANK(607087)
2 CHHENDIPADA OR-21-005-009-001/30602
(CHHENDIPADA) 		2421005009NRG24271220230697800 30/12/2023 BISWAMITRA MISHRA 2421005009WL075896 BISWAMITRA MISHRA 00078 CNRB0003369 1185 1185 Processed 09/03/2024 1549218276 BISWAMBAR MISHRA CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-009-001/30640
(CHHENDIPADA) 		2421005009NRG24271220230697801 30/12/2023 LAXMI BEHERA 2421005009WL075896 LAXMI BEHERA 00078 CNRB0003369 1659 1659 Processed 09/03/2024 1549218275 LAXMI BEHERA CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-009-001/30640
(CHHENDIPADA) 		2421005009NRG24271220230697803 30/12/2023 SANTOSH KUMAR BEHERA 2421005009WL075896 SANTOSH KUMAR BEHERA 00078 CNRB0003369 1659 1659 Processed 09/03/2024 1549218278 SANTOSH KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHHENDIPADA OR-21-005-009-001/30838
(CHHENDIPADA) 		2421005009NRG24271220230697812 30/12/2023 GUMATI BEHERA 2421005009WL075896 GUMATI BEHERA 00078 CNRB0003369 1659 1659 Processed 09/03/2024 1549218271 GUMATI BEHERA CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-009-001/31147
(CHHENDIPADA) 		2421005009NRG24271220230697818 30/12/2023 RANJITA SAHU 2421005009WL075896 RANJITA SAHU 00078 CNRB0003369 1659 1659 Processed 09/03/2024 1549218274 RANJITA SAHU CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-009-001/31514
(CHHENDIPADA) 		2421005009NRG24271220230697824 30/12/2023 SUMITRA BEHERA 2421005009WL075896 SUMITRA BEHERA 00078 CNRB0003369 1659 1659 Processed 09/03/2024 1549218269 SUMITRA BEHERA CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-009-001/36305
(CHHENDIPADA) 		2421005009NRG24271220230697826 30/12/2023 PADAN BEHERA 2421005009WL075896 PADAN BEHERA 00078 CNRB0003369 1659 1659 Processed 09/03/2024 1549218270 SONALI SAHU CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-009-001/39658
(CHHENDIPADA) 		2421005009NRG24271220230697829 30/12/2023 BANAMBAR DEHURY 2421005009WL075896 BANAMBAR DEHURY 00078 CNRB0003369 1659 1659 Processed 09/03/2024 1549218272 MR BANAMBAR DEHURY STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-009-001/39696
(CHHENDIPADA) 		2421005009NRG24271220230697831 30/12/2023 SANKARSAN PRADHAN 2421005009WL075896 SANKARSAN PRADHAN 00078 CNRB0003369 1659 1659 Processed 09/03/2024 1549218277 MR SANKARSAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 16116 16116
11 CHHENDIPADA OR-21-005-009-001/30590
(CHHENDIPADA) 		2421005009NRG24271220230697797 30/12/2023 MR BANAMALI BEHERA 2421005009WL075896 MR BANAMALI BEHERA 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218267 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-009-001/30590
(CHHENDIPADA) 		2421005009NRG24271220230697799 30/12/2023 NIRMAL KUMAR BEHERA 2421005009WL075896 NIRMAL KUMAR BEHERA 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218286 NIRMAL BEHERA CANARA BANK(508532)
13 CHHENDIPADA OR-21-005-009-001/30670
(CHHENDIPADA) 		2421005009NRG24271220230697804 30/12/2023 DEBENDRA PRADHAN 2421005009WL075896 DEBENDRA PRADHAN 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218265 DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-009-001/30670
(CHHENDIPADA) 		2421005009NRG24271220230697805 30/12/2023 RAJESH KUMAR PRADHAN 2421005009WL075896 RAJESH KUMAR PRADHAN 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218285 Rajesh Kumar Pradhan AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHHENDIPADA OR-21-005-009-001/30750
(CHHENDIPADA) 		2421005009NRG24271220230697807 30/12/2023 Mr. PINTU SAHU 2421005009WL075896 Mr. PINTU SAHU 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218266 PINTU SAHU CANARA BANK(508532)
16 CHHENDIPADA OR-21-005-009-001/30838
(CHHENDIPADA) 		2421005009NRG24271220230697813 30/12/2023 KALPANA BEHERA 2421005009WL075896 KALPANA BEHERA 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218282 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-009-001/30838
(CHHENDIPADA) 		2421005009NRG24271220230697811 30/12/2023 SANJAY BEHERA 2421005009WL075896 SANJAY BEHERA 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218264 MR SANJAY BEHERA STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-009-001/30838
(CHHENDIPADA) 		2421005009NRG24271220230697810 30/12/2023 SUDARSHAN BEHERA 2421005009WL075896 SUDARSHAN BEHERA 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218261 SUDARSHAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHHENDIPADA OR-21-005-009-001/31008
(CHHENDIPADA) 		2421005009NRG24271220230697815 30/12/2023 DAYAMANTI PARIDA 2421005009WL075896 DAYAMANTI PARIDA 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218287 MRS DAMAYANTI PARIDA STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-009-001/31008
(CHHENDIPADA) 		2421005009NRG24271220230697814 30/12/2023 SURESH CHANDRA PARIDA 2421005009WL075896 SURESH CHANDRA PARIDA 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218260 MR SURESH CHANDRA PARIDA STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-009-001/31046
(CHHENDIPADA) 		2421005009NRG24271220230697816 30/12/2023 AHALYA MAJHI 2421005009WL075896 AHALYA MAJHI 00415 SBIN0002042 948 948 Processed 09/03/2024 1549218279 MRS AHALYA MAJHI STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-009-001/31147
(CHHENDIPADA) 		2421005009NRG24271220230697817 30/12/2023 JUGAL SAHOO 2421005009WL075896 JUGAL SAHOO 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218262 MR JUGAL SAHOO STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-009-001/31172
(CHHENDIPADA) 		2421005009NRG24271220230697819 30/12/2023 MR SAHADEB SAHU 2421005009WL075896 MR SAHADEB SAHU 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218288 MR SAHADEB SAHU STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-009-001/31172
(CHHENDIPADA) 		2421005009NRG24271220230697820 30/12/2023 URA SAHU 2421005009WL075896 URA SAHU 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218280 MRS URA SAHU STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-009-001/31265
(CHHENDIPADA) 		2421005009NRG24271220230697821 30/12/2023 MANAS KUMAR SAHU 2421005009WL075896 MANAS KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1549218268 MANAS KUMAR SAHU STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-009-001/31514
(CHHENDIPADA) 		2421005009NRG24271220230697823 30/12/2023 BIDESI BEHERA 2421005009WL075896 BIDESI BEHERA 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218263 Mr BIDESHI BEHERA STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-009-001/36133
(CHHENDIPADA) 		2421005009NRG24271220230697825 30/12/2023 SANGITA SAHOO 2421005009WL075896 SANGITA SAHOO 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218283 SANGITA SAHU UCO BANK(607066)
28 CHHENDIPADA OR-21-005-009-001/39601
(CHHENDIPADA) 		2421005009NRG24271220230697827 30/12/2023 SUJATA BEHERA 2421005009WL075896 SUJATA BEHERA 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218284 SUJATA BEHERA ICICI BANK LTD(508534)
29 CHHENDIPADA OR-21-005-009-001/39658
(CHHENDIPADA) 		2421005009NRG24271220230697830 30/12/2023 BASANTI DEHURY 2421005009WL075896 BASANTI DEHURY 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1549218281 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
SubTotal 30573 30573
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005009_301223APB_FTO_957378 Canara Bank CNRB0003369 CHENDIPADA 16116
2 CHHENDIPADA OR2421005009_301223APB_FTO_957378 State Bank of India SBIN0002042 CHENNADIPADA 30573

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