Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:52:00 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005014_310324APB_FTO_1125253
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-21-005-014-001/35216
(KANALOI) 		2421005014NRG24310320240817353 31/03/2024 GITANJALI MAJHI 2421005014WL091018 GITANJALI MAJHI 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045681 MRS GITANJALI MAJHI STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-014-001/35975
(KANALOI) 		2421005014NRG24310320240817354 31/03/2024 MONALISA MAJHI 2421005014WL091018 MONALISA MAJHI 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045683 MONALISA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHENDIPADA OR-21-005-014-002/35064
(KANALOI) 		2421005014NRG24310320240817355 31/03/2024 Mr. SUDHIRA MAJHI 2421005014WL091018 Mr. SUDHIRA MAJHI 00415 SBIN0009639 1185 1185 Processed 13/04/2024 2899045682 MR SUDHIRA MAJHI STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-014-002/35953
(KANALOI) 		2421005014NRG24310320240817357 31/03/2024 Mrs .KALYANI MAJHI 2421005014WL091018 Mrs .KALYANI MAJHI 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045697 MRS KALYANI MAJHI STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-014-002/35965
(KANALOI) 		2421005014NRG24310320240817358 31/03/2024 Mrs. SANJUKTA NAYAK 2421005014WL091018 Mrs. SANJUKTA NAYAK 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045690 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-014-002/37079
(KANALOI) 		2421005014NRG24310320240817359 31/03/2024 BINATI MAJHI 2421005014WL091018 BINATI MAJHI 00415 SBIN0009639 237 237 Processed 13/04/2024 2899045685 MRS BINATI MAJHI STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-014-002/37091
(KANALOI) 		2421005014NRG24310320240817360 31/03/2024 Mrs. SHOBHAGINI MAJHI 2421005014WL091018 Mrs. SHOBHAGINI MAJHI 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045701 MS SOBHAGINI MAJHI STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-014-002/9750
(KANALOI) 		2421005014NRG24310320240817361 31/03/2024 Mrs. BABITA MAJHI 2421005014WL091018 Mrs. BABITA MAJHI 00415 SBIN0009639 1185 1185 Processed 13/04/2024 2899045684 MRS BABITA MAJHI STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-014-002/9773
(KANALOI) 		2421005014NRG24310320240817362 31/03/2024 RAMA NAIK 2421005014WL091018 RAMA NAIK 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045678 RAMA NAIK STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-014-002/9779
(KANALOI) 		2421005014NRG24310320240817363 31/03/2024 Mrs. BARI MAJHI 2421005014WL091018 Mrs. BARI MAJHI 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045693 MR BARI MAJHI STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-014-002/9815
(KANALOI) 		2421005014NRG24310320240817364 31/03/2024 Mrs. KANAKA MAJHI 2421005014WL091018 Mrs. KANAKA MAJHI 00415 SBIN0009639 1185 1185 Processed 13/04/2024 2899045700 MRS KANAK MAJHI STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-014-003/35882
(KANALOI) 		2421005014NRG24310320240817375 31/03/2024 Mrs. MAMATA BEHERA 2421005014WL091021 Mrs. MAMATA BEHERA 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045695 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-014-003/35979
(KANALOI) 		2421005014NRG24310320240817376 31/03/2024 Mr. NARENDRA KUMAR MAJHI 2421005014WL091021 Mr. NARENDRA KUMAR MAJHI 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045687 NARENDRA KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-014-003/37066
(KANALOI) 		2421005014NRG24310320240817377 31/03/2024 Mrs. AMULI BEHERA 2421005014WL091021 Mrs. AMULI BEHERA 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045698 MRS AMULI BEHERA STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-014-003/37126
(KANALOI) 		2421005014NRG24310320240817378 31/03/2024 JAGA NAGA 2421005014WL091021 JAGA NAGA 00415 SBIN0009639 1185 1185 Processed 13/04/2024 2899045696 MR JAGA NAGA STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-014-003/37149
(KANALOI) 		2421005014NRG24310320240817379 31/03/2024 Mrs. NIRUPAMA BEHERA 2421005014WL091021 Mrs. NIRUPAMA BEHERA 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045692 MRS NIRUPAMA BEHERA STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-014-003/37151
(KANALOI) 		2421005014NRG24310320240817380 31/03/2024 Mrs. PUINA BEHERA 2421005014WL091021 Mrs. PUINA BEHERA 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045691 MRS PUINA BEHERA STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-014-003/37159
(KANALOI) 		2421005014NRG24310320240817381 31/03/2024 Mrs. PUSPANJALI MAJHI 2421005014WL091021 Mrs. PUSPANJALI MAJHI 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045688 MRS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-014-003/9587
(KANALOI) 		2421005014NRG24310320240817382 31/03/2024 Mr. BABULA BEHERA 2421005014WL091021 Mr. BABULA BEHERA 00415 SBIN0009639 1185 1185 Processed 13/04/2024 2899045702 Mr. BABULA BEHERA ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-014-003/9627
(KANALOI) 		2421005014NRG24310320240817383 31/03/2024 KSHIRODINI MAJHI 2421005014WL091021 KSHIRODINI MAJHI 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045686 KSHIRODINI MAJHI STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-014-003/9642
(KANALOI) 		2421005014NRG24310320240817384 31/03/2024 Mrs. ARUNDHATI MAJHI 2421005014WL091021 Mrs. ARUNDHATI MAJHI 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045694 MRS ARUNDHATI MAJHI STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-014-003/9646
(KANALOI) 		2421005014NRG24310320240817385 31/03/2024 Mr. RAMESH MAJHI 2421005014WL091021 Mr. RAMESH MAJHI 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045689 MR RAMESH MAJHI STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-014-003/9661
(KANALOI) 		2421005014NRG24310320240817386 31/03/2024 ROHITA SETHI 2421005014WL091021 ROHITA SETHI 00415 SBIN0009639 1185 1185 Processed 13/04/2024 2899045680 ROHITA SETHI STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-014-003/9689
(KANALOI) 		2421005014NRG24310320240817387 31/03/2024 Mr. SANTANU KUMAR MAJHI 2421005014WL091021 Mr. SANTANU KUMAR MAJHI 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045699 MR SANTANU KUMAR MAJHI STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-014-003/9693
(KANALOI) 		2421005014NRG24310320240817388 31/03/2024 PRAMOD MAJHI 2421005014WL091021 PRAMOD MAJHI 00415 SBIN0009639 1659 1659 Processed 13/04/2024 2899045679 MR PRAMOD MAJHI STATE BANK OF INDIA(508548)
SubTotal 37209 37209
26 CHHENDIPADA OR-21-005-014-002/35918
(KANALOI) 		2421005014NRG24310320240817356 31/03/2024 MRS RAMADEI PRADHAN 2421005014WL091018 MRS RAMADEI PRADHAN 00654 IOBA0ROGB01 1659 1659 Rejected 12/04/2024 2899045677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1659 1659
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005014_310324APB_FTO_1125253 State Bank of India SBIN0009639 KANALOI 37209
2 CHHENDIPADA OR2421005014_310324APB_FTO_1125253 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 1659

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