Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:51:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005003_141123APB_FTO_761437
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-21-005-003-004/19881
(BALIPATA) 		2421005003NRG24141120230596547 14/11/2023 ARJUNA MAJHI 2421005003WL061425 ARJUNA MAJHI 00045 BARB0JAMUNA 1422 1422 Processed 01/01/2024 9008596319 ARUN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHENDIPADA OR-21-005-003-004/90225
(BALIPATA) 		2421005003NRG24141120230596554 14/11/2023 BIBHUTI SAHU 2421005003WL061426 BIBHUTI SAHU 00045 BARB0JAMUNA 1659 1659 Processed 01/01/2024 9008596318 MR BIBHUTI SAHU STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-003-004/90238
(BALIPATA) 		2421005003NRG24141120230596533 14/11/2023 SUSHANTA PRADHAN 2421005003WL061423 SUSHANTA PRADHAN 00045 BARB0JAMUNA 1422 1422 Processed 01/01/2024 9008596317 SUSHANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHENDIPADA OR-21-005-003-004/90267
(BALIPATA) 		2421005003NRG24141120230596534 14/11/2023 SUBASH PRADHAN 2421005003WL061423 SUBASH PRADHAN 00045 BARB0JAMUNA 1422 1422 Processed 01/01/2024 9008596316 SUBASH PRADHAN BANK OF BARODA(606985)
5 CHHENDIPADA OR-21-005-003-004/90336
(BALIPATA) 		2421005003NRG24141120230596555 14/11/2023 JITU MAJHI 2421005003WL061426 JITU MAJHI 00045 BARB0JAMUNA 1422 1422 Processed 02/01/2024 9008596315 JITU MAJHI INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-003-005/90244
(BALIPATA) 		2421005003NRG24141120230596543 14/11/2023 DIBYAJYOTI MAJHI 2421005003WL061424 DIBYAJYOTI MAJHI 00045 BARB0JAMUNA 1422 1422 Processed 01/01/2024 9008596314 MRS DIBYAJYOTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 8769 8769
7 CHHENDIPADA OR-21-005-003-006/21220
(BALIPATA) 		2421005003NRG24141120230596535 14/11/2023 HARIHAR PRADHAN 2421005003WL061423 HARIHAR PRADHAN 00165 IBKL0000775 1422 1422 Processed 01/01/2024 9008596300 HARIHAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
8 CHHENDIPADA OR-21-005-003-002/20354
(BALIPATA) 		2421005003NRG24141120230596550 14/11/2023 RAMESH PRADHAN 2421005003WL061426 RAMESH PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/01/2024 9008596310 RAMESH PRADHAN STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-003-002/20354
(BALIPATA) 		2421005003NRG24141120230596551 14/11/2023 SANTILATA PRADHAN 2421005003WL061426 SANTILATA PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/01/2024 9008596321 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-003-002/20502
(BALIPATA) 		2421005003NRG24141120230596525 14/11/2023 Mr. GANESWOR GARNAYAK 2421005003WL061422 Mr. GANESWOR GARNAYAK 00415 SBIN0002042 1659 1659 Processed 01/01/2024 9008596320 MR GANESWOR GARNAYAK STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-003-002/20554
(BALIPATA) 		2421005003NRG24141120230596526 14/11/2023 Mr. BENUDHAR DEHURY 2421005003WL061422 Mr. BENUDHAR DEHURY 00415 SBIN0002042 1659 1659 Processed 01/01/2024 9008596309 BENUDHAR DEHURY STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-003-002/20707
(BALIPATA) 		2421005003NRG24141120230596527 14/11/2023 MANJULATA SAHU 2421005003WL061422 MANJULATA SAHU 00415 SBIN0002042 1659 1659 Processed 01/01/2024 9008596303 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-003-002/36510
(BALIPATA) 		2421005003NRG24141120230596528 14/11/2023 Mrs. KHULANA BISWAL 2421005003WL061422 Mrs. KHULANA BISWAL 00415 SBIN0002042 1659 1659 Processed 01/01/2024 9008596302 KHULANA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-003-002/90289
(BALIPATA) 		2421005003NRG24141120230596529 14/11/2023 Pradeep Swain 2421005003WL061422 Pradeep Swain 00415 SBIN0002042 1659 1659 Processed 01/01/2024 9008596301 PRADEEP SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHENDIPADA OR-21-005-003-002/91053
(BALIPATA) 		2421005003NRG24141120230596530 14/11/2023 MENAKA PRADHAN 2421005003WL061422 MENAKA PRADHAN 00415 SBIN0002042 1659 1659 Processed 01/01/2024 9008596306 MRS MENAKA PRADHAN STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-003-003/90290
(BALIPATA) 		2421005003NRG24141120230596544 14/11/2023 KISHOR CHANDRA PRADHAN 2421005003WL061425 KISHOR CHANDRA PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/01/2024 9008596307 KISHORA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-003-003/90290
(BALIPATA) 		2421005003NRG24141120230596545 14/11/2023 PADMABATI PRADHAN 2421005003WL061425 PADMABATI PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/01/2024 9008596308 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-003-004/19807
(BALIPATA) 		2421005003NRG24141120230596546 14/11/2023 PANDARI PADHAN 2421005003WL061425 PANDARI PADHAN 00415 SBIN0002042 1422 1422 Processed 01/01/2024 9008596312 MRS PANDARI PADHAN STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-003-006/21194
(BALIPATA) 		2421005003NRG24141120230596556 14/11/2023 BINA PRADHAN 2421005003WL061426 BINA PRADHAN 00415 SBIN0002042 1659 1659 Processed 01/01/2024 9008596313 MRS BINA PRADHAN STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-003-006/21220
(BALIPATA) 		2421005003NRG24141120230596536 14/11/2023 BACHAN PRADHAN 2421005003WL061423 BACHAN PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/01/2024 9008596305 MRS BACHAN PRADHAN STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-003-006/90563
(BALIPATA) 		2421005003NRG24141120230596557 14/11/2023 MAMATA SAHOO 2421005003WL061426 MAMATA SAHOO 00415 SBIN0002042 1422 1422 Processed 01/01/2024 9008596311 MAMATA SAHU. UNION BANK OF INDIA(508500)
22 CHHENDIPADA OR-21-005-003-006/90979
(BALIPATA) 		2421005003NRG24141120230596531 14/11/2023 GITANJALI SAHOO 2421005003WL061422 GITANJALI SAHOO 00415 SBIN0002042 1659 1659 Processed 01/01/2024 9008596304 GITANJALI SAHU BANK OF BARODA(606985)
SubTotal 23226 23226
23 CHHENDIPADA OR-21-005-003-002/20284
(BALIPATA) 		2421005003NRG24141120230596539 14/11/2023 KUMARMANI GAUDA 2421005003WL061424 KUMARMANI GAUDA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9008596296 MR KUMARMANI GAUDA STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-003-002/90215
(BALIPATA) 		2421005003NRG24141120230596552 14/11/2023 GOURI SAHOO 2421005003WL061426 GOURI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008596297 GOURI SAHOO ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-003-006/90172
(BALIPATA) 		2421005003NRG24141120230596538 14/11/2023 KUMUDINI PRADHAN 2421005003WL061423 KUMUDINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9008596298 KUMUDINI PRADHAN ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-003-006/90172
(BALIPATA) 		2421005003NRG24141120230596537 14/11/2023 ROHIT PRADHAN 2421005003WL061423 ROHIT PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9008596299 ROHIT PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 39342 39342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005003_141123APB_FTO_761437 Bank of Baroda BARB0JAMUNA JAMUNALI 8769
2 CHHENDIPADA OR2421005003_141123APB_FTO_761437 IDBI Bank IBKL0000775 ANGUL 1422
3 CHHENDIPADA OR2421005003_141123APB_FTO_761437 State Bank of India SBIN0002042 CHENNADIPADA 23226
4 CHHENDIPADA OR2421005003_141123APB_FTO_761437 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 5925

Download In Excel