Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:40:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005023_270923APB_FTO_575068
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-21-005-023-005/37184
(NISA) 		2421005023NRG24270920230474430 27/09/2023 SUBALA GADANAYAK 2421005023WL037609 SUBALA GADANAYAK 00127 FDRL0002022 1422 1422 Processed 09/11/2023 7263622363 SUBAL GADANAYAK AXIS BANK(607153)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-023-002/34157
(NISA) 		2421005023NRG24270920230474439 27/09/2023 Mr. HEMANTA BEHERA 2421005023WL037614 Mr. HEMANTA BEHERA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7263622360 MR HEMANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-023-002/24830
(NISA) 		2421005023NRG24270920230474441 27/09/2023 Mr . INDRAMANI BHOI 2421005023WL037615 Mr . INDRAMANI BHOI 00415 SBIN0007007 1422 1422 Processed 09/11/2023 7263622366 Mr . INDRAMANI BHOI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 CHHENDIPADA OR-21-005-023-005/34158
(NISA) 		2421005023NRG24270920230474569 27/09/2023 TUNI SINGH 2421005023WL037637 TUNI SINGH 00462 UCBA0000579 1422 1422 Processed 09/11/2023 7263622365 TUNI SINHA UCO BANK(607066)
SubTotal 1422 1422
5 CHHENDIPADA OR-21-005-023-002/34157
(NISA) 		2421005023NRG24270920230474440 27/09/2023 MANDAKINI GOCHHAYAT 2421005023WL037614 MANDAKINI GOCHHAYAT 00462 UCBA0002339 1422 1422 Processed 09/11/2023 7263622361 MANDAKINI GOCHHAYAT UCO BANK(607066)
SubTotal 1422 1422
6 CHHENDIPADA OR-21-005-023-002/24830
(NISA) 		2421005023NRG24270920230474442 27/09/2023 MRS GEETA BHOI 2421005023WL037615 MRS GEETA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622354 MRS GEETA BHOI ODISHA GRAMYA BANK(607060)
7 CHHENDIPADA OR-21-005-023-002/24839
(NISA) 		2421005023NRG24270920230474570 27/09/2023 MR ANGADA BHOI 2421005023WL037638 MR ANGADA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622347 MR ANGADA BHOI ODISHA GRAMYA BANK(607060)
8 CHHENDIPADA OR-21-005-023-002/24839
(NISA) 		2421005023NRG24270920230474571 27/09/2023 MRS MANJU BHOI 2421005023WL037638 MRS MANJU BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622350 MRS MANJU BHOI ODISHA GRAMYA BANK(607060)
9 CHHENDIPADA OR-21-005-023-002/24845
(NISA) 		2421005023NRG24270920230474601 27/09/2023 MAMATA BHOI 2421005023WL037650 MAMATA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622343 MAMATA BHOI ODISHA GRAMYA BANK(607060)
10 CHHENDIPADA OR-21-005-023-002/24849
(NISA) 		2421005023NRG24270920230474544 27/09/2023 KESHABA BHOI 2421005023WL037631 KESHABA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622341 KESHABA BHOI ODISHA GRAMYA BANK(607060)
11 CHHENDIPADA OR-21-005-023-002/24849
(NISA) 		2421005023NRG24270920230474545 27/09/2023 MRS BHARATI BHOI 2421005023WL037631 MRS BHARATI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622356 MRS BHARATI BHOI ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-023-002/24871
(NISA) 		2421005023NRG24270920230474551 27/09/2023 MANJU BHOI 2421005023WL037633 MANJU BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622358 MANJU BHOI ODISHA GRAMYA BANK(607060)
13 CHHENDIPADA OR-21-005-023-002/24871
(NISA) 		2421005023NRG24270920230474550 27/09/2023 SUDRA BHOI 2421005023WL037633 SUDRA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622364 SUDRA BHOI ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-023-002/24902
(NISA) 		2421005023NRG24270920230474552 27/09/2023 KRUPA PRADHAN 2421005023WL037633 KRUPA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622342 KRUPA PRADHAN ODISHA GRAMYA BANK(607060)
15 CHHENDIPADA OR-21-005-023-002/24902
(NISA) 		2421005023NRG24270920230474553 27/09/2023 MRS PANCHA PRADHAN 2421005023WL037633 MRS PANCHA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622351 MRS PANCHA PRADHAN ODISHA GRAMYA BANK(607060)
16 CHHENDIPADA OR-21-005-023-002/25038
(NISA) 		2421005023NRG24270920230474436 27/09/2023 KIRANI BEHERA 2421005023WL037611 KIRANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622355 KIRANI BEHERA ODISHA GRAMYA BANK(607060)
17 CHHENDIPADA OR-21-005-023-002/25038
(NISA) 		2421005023NRG24270920230474435 27/09/2023 PANDABA BEHERA 2421005023WL037611 PANDABA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622340 PANDABA BEHERA ODISHA GRAMYA BANK(607060)
18 CHHENDIPADA OR-21-005-023-002/33978
(NISA) 		2421005023NRG24270920230474572 27/09/2023 ACHUTA BEHERA 2421005023WL037638 ACHUTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622357 ACHUTA BEHERA ODISHA GRAMYA BANK(607060)
19 CHHENDIPADA OR-21-005-023-002/34072
(NISA) 		2421005023NRG24270920230474546 27/09/2023 SANDHYA BHOI 2421005023WL037631 SANDHYA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622349 SANDHYA BHOI ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-023-002/34129
(NISA) 		2421005023NRG24270920230474424 27/09/2023 BINATI BHOI 2421005023WL037606 BINATI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622352 BINATI BHOI ODISHA GRAMYA BANK(607060)
21 CHHENDIPADA OR-21-005-023-002/34129
(NISA) 		2421005023NRG24270920230474423 27/09/2023 SUBASHA BHOI 2421005023WL037606 SUBASHA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622346 SUBASHA BHOI ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-023-002/37221
(NISA) 		2421005023NRG24270920230474554 27/09/2023 MRS NAMITA BHOI 2421005023WL037633 MRS NAMITA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263622348 MRS NAMITA BHOI STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-023-005/25238
(NISA) 		2421005023NRG24270920230474602 27/09/2023 DILESWAR PRADHAN 2421005023WL037651 DILESWAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263622337 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-023-005/25238
(NISA) 		2421005023NRG24270920230474603 27/09/2023 MRS SABITA PRADHAN 2421005023WL037651 MRS SABITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622345 MRS SABITA PRADHAN ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-023-005/25379
(NISA) 		2421005023NRG24270920230474566 27/09/2023 MR SUBALA SINGH 2421005023WL037637 MR SUBALA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622335 MR SUBALA SINGH ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-023-005/25379
(NISA) 		2421005023NRG24270920230474567 27/09/2023 PAHANTI SINGH 2421005023WL037637 PAHANTI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622359 PAHANTI SINGH ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-023-005/25400
(NISA) 		2421005023NRG24270920230474428 27/09/2023 MRS SUSILA SINGH 2421005023WL037608 MRS SUSILA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622362 MRS SUSILA SINGH ODISHA GRAMYA BANK(607060)
28 CHHENDIPADA OR-21-005-023-005/34013
(NISA) 		2421005023NRG24270920230474437 27/09/2023 CHITA RANJAN SINGH 2421005023WL037612 CHITA RANJAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622353 CHITA RANJAN SINGH ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-023-005/34123
(NISA) 		2421005023NRG24270920230474564 27/09/2023 MR EKADUSIA SINGH 2421005023WL037636 MR EKADUSIA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622339 MR EKADUSIA SINGH ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-023-005/34123
(NISA) 		2421005023NRG24270920230474565 27/09/2023 PADMNI SINGH 2421005023WL037636 PADMNI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622338 PADMNI SINGH ODISHA GRAMYA BANK(607060)
31 CHHENDIPADA OR-21-005-023-005/34158
(NISA) 		2421005023NRG24270920230474568 27/09/2023 SARAT SINGH 2421005023WL037637 SARAT SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263622336 SARAT SINGH ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-023-005/37184
(NISA) 		2421005023NRG24270920230474429 27/09/2023 SUJATA GADANAYAK 2421005023WL037609 SUJATA GADANAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263622344 MRS SUJATA GADANAYAK STATE BANK OF INDIA(508548)
SubTotal 38394 38394
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005023_270923APB_FTO_575068 FEDERAL BANK FDRL0002022 ANGUL 1422
2 CHHENDIPADA OR2421005023_270923APB_FTO_575068 State Bank of India SBIN0002042 CHENNADIPADA 1422
3 CHHENDIPADA OR2421005023_270923APB_FTO_575068 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1422
4 CHHENDIPADA OR2421005023_270923APB_FTO_575068 UCO Bank UCBA0000579 ANGUL 1422
5 CHHENDIPADA OR2421005023_270923APB_FTO_575068 UCO Bank UCBA0002339 ANANTA COLONY 1422
6 CHHENDIPADA OR2421005023_270923APB_FTO_575068 Odisha Gramya Bank IOBA0ROGB01 RAIJHARAN 38394

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