Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005007_240523FTO_152545
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-21-005-007-002/378381
(BRAHMANBIL) 		2421005007NRG24230520230097212 24/05/2023 JYOTSNARANI PRADHAN 2421005007WL004795 JYOTSNARANI PRADHAN 00078 CNRB0003369 1659 1659 Processed 30/05/2023 1944576998 JYOTSNARANI PRADHAN ()
2 CHHENDIPADA OR-21-005-007-003/378393
(BRAHMANBIL) 		2421005007NRG24230520230097275 24/05/2023 SUJATA SAMAL 2421005007WL004795 SUJATA SAMAL 00078 CNRB0003369 1659 1659 Processed 30/05/2023 1944576997 SUJATA SAMAL ()
SubTotal 3318 3318
3 CHHENDIPADA OR-21-005-007-003/378052
(BRAHMANBIL) 		2421005007NRG24230520230097257 24/05/2023 LIPAN BEHERA 2421005007WL004795 LIPAN BEHERA 00168 ICIC0002565 1659 1659 Processed 30/05/2023 1944576999 LIPAN BEHERA ()
SubTotal 1659 1659
4 CHHENDIPADA OR-21-005-007-002/17370
(BRAHMANBIL) 		2421005007NRG24230520230097180 24/05/2023 SATRUGHNA MATIA 2421005007WL004795 SATRUGHNA MATIA 00177 IOBA0000934 1659 1659 Processed 30/05/2023 1944577001 SATRUGHNA MATIA ()
5 CHHENDIPADA OR-21-005-007-002/17375
(BRAHMANBIL) 		2421005007NRG24230520230097182 24/05/2023 KASTU MATIA 2421005007WL004795 KASTU MATIA 00177 IOBA0000934 1659 1659 Processed 30/05/2023 1944577000 KASTU MATIA ()
6 CHHENDIPADA OR-21-005-007-002/17411
(BRAHMANBIL) 		2421005007NRG24230520230097187 24/05/2023 Mr.. BIKASH MATIA 2421005007WL004795 Mr.. BIKASH MATIA 00177 IOBA0000934 1659 1659 Processed 30/05/2023 1944577004 Mr.. BIKASH MATIA ()
7 CHHENDIPADA OR-21-005-007-003/17990
(BRAHMANBIL) 		2421005007NRG24230520230097221 24/05/2023 DROUPADI BARIK 2421005007WL004795 DROUPADI BARIK 00177 IOBA0000934 1659 1659 Processed 30/05/2023 1944577003 DROUPADI BARIK ()
8 CHHENDIPADA OR-21-005-007-003/18009
(BRAHMANBIL) 		2421005007NRG24230520230097222 24/05/2023 DUSHASAN SAHOO 2421005007WL004795 DUSHASAN SAHOO 00177 IOBA0000934 1659 1659 Processed 30/05/2023 1944577005 DUSHASAN SAHOO ()
9 CHHENDIPADA OR-21-005-007-003/37495
(BRAHMANBIL) 		2421005007NRG24230520230097249 24/05/2023 RAMA CHANDRA SAHOO 2421005007WL004795 RAMA CHANDRA SAHOO 00177 IOBA0000934 1659 1659 Processed 30/05/2023 1944577002 RAMA CHANDRA SAHOO ()
10 CHHENDIPADA OR-21-005-007-003/378122
(BRAHMANBIL) 		2421005007NRG24230520230097261 24/05/2023 ABANTI SAHOO 2421005007WL004795 ABANTI SAHOO 00177 IOBA0000934 1659 1659 Processed 30/05/2023 1944577006 ABANTI SAHOO ()
11 CHHENDIPADA OR-21-005-007-003/378250
(BRAHMANBIL) 		2421005007NRG24230520230097264 24/05/2023 PUJARANI SAHOO 2421005007WL004795 PUJARANI SAHOO 00177 IOBA0000934 1659 1659 Processed 30/05/2023 1944577008 PUJARANI SAHOO ()
12 CHHENDIPADA OR-21-005-007-003/378270
(BRAHMANBIL) 		2421005007NRG24230520230097265 24/05/2023 SAGAR BARIK 2421005007WL004795 SAGAR BARIK 00177 IOBA0000934 1659 1659 Processed 30/05/2023 1944577007 SAGAR BARIK ()
13 CHHENDIPADA OR-21-005-007-003/378348
(BRAHMANBIL) 		2421005007NRG24230520230097269 24/05/2023 JITENDRA SANKHARI 2421005007WL004795 JITENDRA SANKHARI 00177 IOBA0000934 1659 1659 Processed 30/05/2023 1944577010 JITENDRA SANKHARI ()
14 CHHENDIPADA OR-21-005-007-003/378362
(BRAHMANBIL) 		2421005007NRG24230520230097271 24/05/2023 NENKURI BARIK 2421005007WL004795 NENKURI BARIK 00177 IOBA0000934 1659 1659 Processed 30/05/2023 1944577011 NENKURI BARIK ()
15 CHHENDIPADA OR-21-005-007-003/378373
(BRAHMANBIL) 		2421005007NRG24230520230097272 24/05/2023 SANGRAM BARIK 2421005007WL004795 SANGRAM BARIK 00177 IOBA0000934 1659 1659 Processed 30/05/2023 1944577009 SANGRAM BARIK ()
SubTotal 19908 19908
16 CHHENDIPADA OR-21-005-007-002/378384
(BRAHMANBIL) 		2421005007NRG24230520230097215 24/05/2023 MANMATHA NAIK 2421005007WL004795 MANMATHA NAIK 00415 SBIN0017952 1659 1659 Processed 30/05/2023 1944577018 SHRI MANMATHA NAIK ()
17 CHHENDIPADA OR-21-005-007-003/18185
(BRAHMANBIL) 		2421005007NRG24230520230097225 24/05/2023 PUSPALATA SAHOO 2421005007WL004795 PUSPALATA SAHOO 00415 SBIN0017952 1659 1659 Processed 30/05/2023 1944577015 MISS PUSPALATA SAHOO ()
18 CHHENDIPADA OR-21-005-007-003/36869
(BRAHMANBIL) 		2421005007NRG24230520230097232 24/05/2023 BIBHUTI BHUSAN SAHOO 2421005007WL004795 BIBHUTI BHUSAN SAHOO 00415 SBIN0017952 1659 1659 Processed 30/05/2023 1944577016 MR BIBHUTI BHUSAN SAHOO ()
19 CHHENDIPADA OR-21-005-007-003/37412
(BRAHMANBIL) 		2421005007NRG24230520230097248 24/05/2023 MUNUBALA PRADHAN 2421005007WL004795 MUNUBALA PRADHAN 00415 SBIN0017952 1659 1659 Processed 30/05/2023 1944577017 MRS MUNUBALA PRADHAN ()
20 CHHENDIPADA OR-21-005-007-003/37769
(BRAHMANBIL) 		2421005007NRG24230520230097255 24/05/2023 SILU DEHURY 2421005007WL004795 SILU DEHURY 00415 SBIN0017952 1659 1659 Processed 30/05/2023 1944577014 MR SILU DEHURY ()
21 CHHENDIPADA OR-21-005-007-005/37453
(BRAHMANBIL) 		2421005007NRG24230520230097280 24/05/2023 LAJIN SAHOO 2421005007WL004795 LAJIN SAHOO 00415 SBIN0017952 1659 1659 Processed 30/05/2023 1944577013 MRS LAJIN SAHOO ()
SubTotal 9954 9954
22 CHHENDIPADA OR-21-005-007-002/36911
(BRAHMANBIL) 		2421005007NRG24230520230097204 24/05/2023 MASTR TARAKANT MATIA 2421005007WL004795 MASTR TARAKANT MATIA 00468 UBIN0566519 1659 1659 Processed 30/05/2023 1944577019 MASTR TARAKANT MATIA ()
SubTotal 1659 1659
23 CHHENDIPADA OR-21-005-007-003/378119
(BRAHMANBIL) 		2421005007NRG24230520230097260 24/05/2023 TAPAS BARIK 2421005007WL004795 TAPAS BARIK 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944577012 TAPAS BARIK ()
SubTotal 1659 1659
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005007_240523FTO_152545 Canara Bank CNRB0003369 CHENDIPADA 3318
2 CHHENDIPADA OR2421005007_240523FTO_152545 ICICI BANK ICIC0002565 CHHENDIPADA 1659
3 CHHENDIPADA OR2421005007_240523FTO_152545 Indian Overseas Bank IOBA0000934 KOSALA 19908
4 CHHENDIPADA OR2421005007_240523FTO_152545 State Bank of India SBIN0017952 KOSALA 9954
5 CHHENDIPADA OR2421005007_240523FTO_152545 Union Bank of India UBIN0566519 TURANAGA 1659
6 CHHENDIPADA OR2421005007_240523FTO_152545 India Post Payments Bank IPOS0000001 ANGUL 1659

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