Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:32:43 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005002_201123APB_FTO_788048
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-21-005-002-002/26509
(BAHALSAHI) 		2421005002NRG24181120230609993 20/11/2023 PADMINI KHILLAR 2421005002WL063455 PADMINI KHILLAR 00078 CNRB0003369 1659 1659 Processed 01/01/2024 8990485768 MRS PADMINI KHILAR STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-002-002/26512
(BAHALSAHI) 		2421005002NRG24181120230609994 20/11/2023 BISWANATH KHILLAR 2421005002WL063455 BISWANATH KHILLAR 00078 CNRB0003369 1659 1659 Processed 01/01/2024 8990485766 BISWANATH KHILAR PUNJAB & SIND BANK(607087)
3 CHHENDIPADA OR-21-005-002-002/37188
(BAHALSAHI) 		2421005002NRG24181120230610006 20/11/2023 HRUDA MAJHI 2421005002WL063455 HRUDA MAJHI 00078 CNRB0003369 1659 1659 Processed 01/01/2024 8990485767 HRUDA MAJHI CANARA BANK(508532)
SubTotal 4977 4977
4 CHHENDIPADA OR-21-005-002-002/26531
(BAHALSAHI) 		2421005002NRG24181120230609997 20/11/2023 MRS GUA KHILAR 2421005002WL063455 MRS GUA KHILAR 00349 PSIB0021499 1659 1659 Processed 01/01/2024 8990485759 GUA KHILAR PUNJAB & SIND BANK(607087)
5 CHHENDIPADA OR-21-005-002-002/36923
(BAHALSAHI) 		2421005002NRG24181120230609998 20/11/2023 PRASANA KUMAR KHILAR 2421005002WL063455 PRASANA KUMAR KHILAR 00349 PSIB0021499 1659 1659 Processed 01/01/2024 8990485760 PRASHNA KHILAR ICICI BANK LTD(508534)
SubTotal 3318 3318
6 CHHENDIPADA OR-21-005-002-002/26515
(BAHALSAHI) 		2421005002NRG24181120230609995 20/11/2023 Mrs. ANJALI KHILAR 2421005002WL063455 Mrs. ANJALI KHILAR 00415 SBIN0002042 474 474 Processed 01/01/2024 8990485770 MRS ANJALI KHILAR STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-002-002/26531
(BAHALSAHI) 		2421005002NRG24181120230609996 20/11/2023 Mr. GHASIRAM KHILAR 2421005002WL063455 Mr. GHASIRAM KHILAR 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8990485764 MR GHASIRAM KHILAR STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-002-002/36923
(BAHALSAHI) 		2421005002NRG24181120230609999 20/11/2023 Miss. RINKI BEHERA 2421005002WL063455 Miss. RINKI BEHERA 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8990485765 MISS RINKI BEHERA STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-002-002/36929
(BAHALSAHI) 		2421005002NRG24181120230610001 20/11/2023 MAMI BEHERA 2421005002WL063455 MAMI BEHERA 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8990485762 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-002-002/36929
(BAHALSAHI) 		2421005002NRG24181120230610000 20/11/2023 Mr. NIRANJAN BEHERA 2421005002WL063455 Mr. NIRANJAN BEHERA 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8990485763 NIRANJANA BEHERA PUNJAB & SIND BANK(607087)
11 CHHENDIPADA OR-21-005-002-002/36934
(BAHALSAHI) 		2421005002NRG24181120230610004 20/11/2023 Mr. MUNA KUMAR MAJHI 2421005002WL063455 Mr. MUNA KUMAR MAJHI 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8990485761 MUNA KUMAR MAJHI CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-002-002/36934
(BAHALSAHI) 		2421005002NRG24181120230610005 20/11/2023 Mrs. BINATI MAJHI 2421005002WL063455 Mrs. BINATI MAJHI 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8990485769 MRS BINATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
13 CHHENDIPADA OR-21-005-002-002/36930
(BAHALSAHI) 		2421005002NRG24181120230610003 20/11/2023 MRS JAIGA BAGH 2421005002WL063455 MRS JAIGA BAGH 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990485758 JAGYASENI BAGHA CANARA BANK(508532)
SubTotal 1659 1659
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005002_201123APB_FTO_788048 Canara Bank CNRB0003369 CHENDIPADA 4977
2 CHHENDIPADA OR2421005002_201123APB_FTO_788048 Punjab & Sind Bank PSIB0021499 Chandikol 3318
3 CHHENDIPADA OR2421005002_201123APB_FTO_788048 State Bank of India SBIN0002042 CHENNADIPADA 10428
4 CHHENDIPADA OR2421005002_201123APB_FTO_788048 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1659

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