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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005034_250423APB_FTO_47167
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-21-005-034-004/34330
(PARANGA) 		2421005034NRG24230420230014259 25/04/2023 RITA SAHOO 2421005034WL000766 RITA SAHOO 00048 BKID0005560 1185 1185 Processed 10/05/2023 1398698729 RITA SAHOO BANK OF INDIA(508505)
SubTotal 1185 1185
2 CHHENDIPADA OR-21-005-034-003/343403
(PARANGA) 		2421005034NRG24230420230014266 25/04/2023 LOPAMUDRA MESWA 2421005034WL000767 LOPAMUDRA MESWA 00078 CNRB0002322 1185 1185 Processed 10/05/2023 1398698734 MISS LAPAMUDRA MESWA STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-034-004/34052
(PARANGA) 		2421005034NRG24230420230014256 25/04/2023 KANDURU NAYAK 2421005034WL000766 KANDURU NAYAK 00078 CNRB0002322 1185 1185 Processed 10/05/2023 1398698715 KANDURU NAYAK UNION BANK OF INDIA(508500)
4 CHHENDIPADA OR-21-005-034-004/34331
(PARANGA) 		2421005034NRG24230420230014261 25/04/2023 NIRUPAMA BAGHAR 2421005034WL000766 NIRUPAMA BAGHAR 00078 CNRB0002322 1185 1185 Processed 10/05/2023 1398698714 NIRUPAMA BAGHAR CANARA BANK(508532)
SubTotal 3555 3555
5 CHHENDIPADA OR-21-005-034-003/24056
(PARANGA) 		2421005034NRG24230420230014264 25/04/2023 SUNITI KARAN 2421005034WL000767 SUNITI KARAN 00152 HDFC0001969 1185 1185 Processed 10/05/2023 1398698728 SUNITI KARAN HDFC BANK LTD(607152)
SubTotal 1185 1185
6 CHHENDIPADA OR-21-005-034-003/24056
(PARANGA) 		2421005034NRG24230420230014263 25/04/2023 SUMAN KUMAR KARAN 2421005034WL000767 SUMAN KUMAR KARAN 00176 IDIB000A136 1185 1185 Processed 10/05/2023 1398698732 MR SUMAN KUMAR KARAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 CHHENDIPADA OR-21-005-034-003/343403
(PARANGA) 		2421005034NRG24230420230014265 25/04/2023 Mr. ALOK KARAN 2421005034WL000767 Mr. ALOK KARAN 00415 SBIN0000007 1185 1185 Processed 10/05/2023 1398698721 MR ALOK KARAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 CHHENDIPADA OR-21-005-034-003/24030
(PARANGA) 		2421005034NRG24230420230014237 25/04/2023 Mr .LAXMAN NAIK 2421005034WL000765 Mr .LAXMAN NAIK 00415 SBIN0007007 948 948 Processed 10/05/2023 1398698719 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-034-003/24030
(PARANGA) 		2421005034NRG24230420230014238 25/04/2023 Mr REENA NAIK 2421005034WL000765 Mr REENA NAIK 00415 SBIN0007007 948 948 Processed 10/05/2023 1398698718 Mrs. RINA NAIK INDIAN BANK(607105)
10 CHHENDIPADA OR-21-005-034-003/34123
(PARANGA) 		2421005034NRG24230420230014251 25/04/2023 MANORANJAN KARNNA 2421005034WL000766 MANORANJAN KARNNA 00415 SBIN0007007 1185 1185 Processed 10/05/2023 1398698733 MR MANARANJAN KARAN STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-034-003/343405
(PARANGA) 		2421005034NRG24230420230014267 25/04/2023 Mrs. RASHMITA KARAN 2421005034WL000767 Mrs. RASHMITA KARAN 00415 SBIN0007007 1185 1185 Processed 10/05/2023 1398698720 MRS RASHMITAKARAN KARAN STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-034-003/343555
(PARANGA) 		2421005034NRG24230420230014239 25/04/2023 Mr . LAXMAN JENA 2421005034WL000765 Mr . LAXMAN JENA 00415 SBIN0007007 948 948 Processed 10/05/2023 1398698722 MR LAXMAN JENA STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-034-004/24787
(PARANGA) 		2421005034NRG24230420230014243 25/04/2023 Mrs .RUKUNI JENA 2421005034WL000765 Mrs .RUKUNI JENA 00415 SBIN0007007 948 948 Processed 10/05/2023 1398698723 MRS RUKUNI JENA STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-034-004/24814
(PARANGA) 		2421005034NRG24230420230014244 25/04/2023 Mr. SUDHAKAR JENA 2421005034WL000765 Mr. SUDHAKAR JENA 00415 SBIN0007007 948 948 Processed 10/05/2023 1398698725 MR SUDHAKAR JENA STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-034-004/33979
(PARANGA) 		2421005034NRG24230420230014254 25/04/2023 Mr. RAMESH PATRA 2421005034WL000766 Mr. RAMESH PATRA 00415 SBIN0007007 1185 1185 Processed 10/05/2023 1398698724 MR RAMESH PATRA STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-034-004/34330
(PARANGA) 		2421005034NRG24230420230014258 25/04/2023 PMr . PRASHANT KUMAR SAHOO 2421005034WL000766 PMr . PRASHANT KUMAR SAHOO 00415 SBIN0007007 1185 1185 Processed 10/05/2023 1398698726 MR PRASHANT KUMAR SAHOO STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-034-004/34331
(PARANGA) 		2421005034NRG24230420230014260 25/04/2023 PARADESI BAGHAR 2421005034WL000766 PARADESI BAGHAR 00415 SBIN0007007 1185 1185 Processed 10/05/2023 1398698730 MR PARADESI BAGHAR STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-034-004/343382
(PARANGA) 		2421005034NRG24230420230014245 25/04/2023 BICHITRA BEHERA 2421005034WL000765 BICHITRA BEHERA 00415 SBIN0007007 948 948 Processed 10/05/2023 1398698727 KASHI BEHERA STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-034-004/343609
(PARANGA) 		2421005034NRG24230420230014249 25/04/2023 Mr . ARUN KUMAR JENA 2421005034WL000765 Mr . ARUN KUMAR JENA 00415 SBIN0007007 948 948 Processed 10/05/2023 1398698717 ARUN KUMAR JENA AXIS BANK(607153)
SubTotal 12561 12561
20 CHHENDIPADA OR-21-005-034-004/24285
(PARANGA) 		2421005034NRG24230420230014241 25/04/2023 Mr .SIPUN SAHU 2421005034WL000765 Mr .SIPUN SAHU 00415 SBIN0012065 948 948 Processed 10/05/2023 1398698731 SIPUN SAHOO BANK OF BARODA(606985)
SubTotal 948 948
21 CHHENDIPADA OR-21-005-034-004/34025
(PARANGA) 		2421005034NRG24230420230014255 25/04/2023 JENAMANI BEHERA 2421005034WL000766 JENAMANI BEHERA 00462 UCBA0003152 1185 1185 Processed 10/05/2023 1398698716 JENAMANI BEHERA UCO BANK(607066)
SubTotal 1185 1185
22 CHHENDIPADA OR-21-005-034-004/24608
(PARANGA) 		2421005034NRG24230420230014242 25/04/2023 MASTE KANHA SETHI 2421005034WL000765 MASTE KANHA SETHI 00468 UBIN0535885 948 948 Processed 10/05/2023 1398698707 KANHA SETHI UNION BANK OF INDIA(508500)
SubTotal 948 948
23 CHHENDIPADA OR-21-005-034-004/24285
(PARANGA) 		2421005034NRG24230420230014240 25/04/2023 MRS SUKANTI SAHU 2421005034WL000765 MRS SUKANTI SAHU 00468 UBIN0819395 948 948 Processed 10/05/2023 1398698736 SukantiSahu FINCARE SMALL FINANCE BANK LTD(608304)
24 CHHENDIPADA OR-21-005-034-004/24434
(PARANGA) 		2421005034NRG24230420230014252 25/04/2023 MRS BINA PATRA 2421005034WL000766 MRS BINA PATRA 00468 UBIN0819395 1185 1185 Processed 10/05/2023 1398698711 BINA PATRA UNION BANK OF INDIA(508500)
25 CHHENDIPADA OR-21-005-034-004/24691
(PARANGA) 		2421005034NRG24230420230014253 25/04/2023 MRS SUREKHA NAYAK 2421005034WL000766 MRS SUREKHA NAYAK 00468 UBIN0819395 1185 1185 Processed 10/05/2023 1398698710 SUREKHA NAYAK UNION BANK OF INDIA(508500)
26 CHHENDIPADA OR-21-005-034-004/343382
(PARANGA) 		2421005034NRG24230420230014246 25/04/2023 MRS LIPIKA BEHERA 2421005034WL000765 MRS LIPIKA BEHERA 00468 UBIN0819395 948 948 Processed 10/05/2023 1398698713 MRS LIPIKA BEHERA STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-034-004/343395
(PARANGA) 		2421005034NRG24230420230014247 25/04/2023 MRS RITU BEHERA 2421005034WL000765 MRS RITU BEHERA 00468 UBIN0819395 948 948 Processed 10/05/2023 1398698712 RITU BEHERA UNION BANK OF INDIA(508500)
28 CHHENDIPADA OR-21-005-034-004/343532
(PARANGA) 		2421005034NRG24230420230014248 25/04/2023 MRS RENU KARNA 2421005034WL000765 MRS RENU KARNA 00468 UBIN0819395 948 948 Processed 10/05/2023 1398698735 RENU KARNA UNION BANK OF INDIA(508500)
29 CHHENDIPADA OR-21-005-034-004/343544
(PARANGA) 		2421005034NRG24230420230014262 25/04/2023 MRS TUNI BEHERA 2421005034WL000766 MRS TUNI BEHERA 00468 UBIN0819395 1185 1185 Processed 10/05/2023 1398698708 TUNI BEHERA UNION BANK OF INDIA(508500)
30 CHHENDIPADA OR-21-005-034-004/343616
(PARANGA) 		2421005034NRG24230420230014250 25/04/2023 DHRUBACHARAN BEHERA 2421005034WL000765 DHRUBACHARAN BEHERA 00468 UBIN0819395 948 948 Processed 10/05/2023 1398698709 DHRUBACHARAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005034_250423APB_FTO_47167 Bank of India BKID0005560 ANGUL 1185
2 CHHENDIPADA OR2421005034_250423APB_FTO_47167 Canara Bank CNRB0002322 ANGUL 3555
3 CHHENDIPADA OR2421005034_250423APB_FTO_47167 HDFC Bank HDFC0001969 CHHENDIPADA 1185
4 CHHENDIPADA OR2421005034_250423APB_FTO_47167 Indian Bank IDIB000A136 ANGUL 1185
5 CHHENDIPADA OR2421005034_250423APB_FTO_47167 State Bank of India SBIN0000007 ANGUL 1185
6 CHHENDIPADA OR2421005034_250423APB_FTO_47167 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 12561
7 CHHENDIPADA OR2421005034_250423APB_FTO_47167 State Bank of India SBIN0012065 ANGUL BAZAR 948
8 CHHENDIPADA OR2421005034_250423APB_FTO_47167 UCO Bank UCBA0003152 AMALAPADA 1185
9 CHHENDIPADA OR2421005034_250423APB_FTO_47167 Union Bank of India UBIN0535885 ANGUL 948
10 CHHENDIPADA OR2421005034_250423APB_FTO_47167 Union Bank of India UBIN0819395 KUMANDA 8295

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