Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:40:12 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005028_270723APB_FTO_386635
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-21-005-028-003/97070
(PATRAPADA) 		2421005028NRG24260720230352761 27/07/2023 JENAMANI SAHU 2421005028WL017383 JENAMANI SAHU 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978614502 JENAMANI SAHU CANARA BANK(508532)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-028-003/23068
(PATRAPADA) 		2421005028NRG24260720230352717 27/07/2023 Mr.PURNACHANDRA BEHERA 2421005028WL017383 Mr.PURNACHANDRA BEHERA 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614497 PURNACHANDRA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHHENDIPADA OR-21-005-028-003/23068
(PATRAPADA) 		2421005028NRG24260720230352716 27/07/2023 Mrs.MAMULI SAHU 2421005028WL017383 Mrs.MAMULI SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614510 Mrs.MAMULI SAHU ODISHA GRAMYA BANK(607060)
4 CHHENDIPADA OR-21-005-028-003/23069
(PATRAPADA) 		2421005028NRG24260720230352719 27/07/2023 GANESWAR BEHERA 2421005028WL017383 GANESWAR BEHERA 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614496 GANESWAR BEHERA STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-028-003/23286
(PATRAPADA) 		2421005028NRG24260720230352725 27/07/2023 Mr. ANADI SAHU 2421005028WL017383 Mr. ANADI SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614507 MR ANADI SAHU STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-028-003/23341
(PATRAPADA) 		2421005028NRG24260720230352731 27/07/2023 Mr. AMULYA SAHU 2421005028WL017383 Mr. AMULYA SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614500 Mr. AMULYA SAHU ODISHA GRAMYA BANK(607060)
7 CHHENDIPADA OR-21-005-028-003/36700
(PATRAPADA) 		2421005028NRG24260720230352741 27/07/2023 Mr.BAIKUNTHA SAHU 2421005028WL017383 Mr.BAIKUNTHA SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614506 BAIKUNTHA SAHU UCO BANK(607066)
8 CHHENDIPADA OR-21-005-028-003/36700
(PATRAPADA) 		2421005028NRG24260720230352742 27/07/2023 Mrs.LUCKY SAHU 2421005028WL017383 Mrs.LUCKY SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614513 MRS LUCKY SAHU STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-028-003/36720
(PATRAPADA) 		2421005028NRG24260720230352743 27/07/2023 Mr . TIKAN KUMAR SAHU 2421005028WL017383 Mr . TIKAN KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614509 TIKAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-028-003/36723
(PATRAPADA) 		2421005028NRG24260720230352744 27/07/2023 Mr . TITUN KUMAR SAHU 2421005028WL017383 Mr . TITUN KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614511 TITUN KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHHENDIPADA OR-21-005-028-003/36731
(PATRAPADA) 		2421005028NRG24260720230352745 27/07/2023 Mr. BIJAN KUMAR SAHU 2421005028WL017383 Mr. BIJAN KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614508 Mr. BIJAN KUMAR SAHU ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-028-003/36740
(PATRAPADA) 		2421005028NRG24260720230352746 27/07/2023 Mrs.CHHABI SAHU 2421005028WL017383 Mrs.CHHABI SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614515 MRS CHHABI SAHU STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-028-003/36915
(PATRAPADA) 		2421005028NRG24260720230352749 27/07/2023 MANOJ KUMAR SAHOO 2421005028WL017383 MANOJ KUMAR SAHOO 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614514 MANOJ KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-028-003/36941
(PATRAPADA) 		2421005028NRG24260720230352751 27/07/2023 Mr.TITU SAHU 2421005028WL017383 Mr.TITU SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614501 Mr.TITU SAHU ODISHA GRAMYA BANK(607060)
15 CHHENDIPADA OR-21-005-028-003/36941
(PATRAPADA) 		2421005028NRG24260720230352752 27/07/2023 Mrs.SONALI SAHU 2421005028WL017383 Mrs.SONALI SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614512 Mrs.SONALI SAHU ODISHA GRAMYA BANK(607060)
16 CHHENDIPADA OR-21-005-028-003/36981
(PATRAPADA) 		2421005028NRG24260720230352754 27/07/2023 Mr. DEEPAYAN SAHU 2421005028WL017383 Mr. DEEPAYAN SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614498 DEEPAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHENDIPADA OR-21-005-028-003/96855
(PATRAPADA) 		2421005028NRG24260720230352759 27/07/2023 SANJIB KUMAR SAHU 2421005028WL017383 SANJIB KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4978614499 SANJIBI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22752 22752
18 CHHENDIPADA OR-21-005-028-003/23068
(PATRAPADA) 		2421005028NRG24260720230352715 27/07/2023 CHINTAMANI BEHERA 2421005028WL017383 CHINTAMANI BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978614495 CHINTAMANI BEHERA UCO BANK(607066)
SubTotal 1422 1422
19 CHHENDIPADA OR-21-005-028-003/23068
(PATRAPADA) 		2421005028NRG24260720230352718 27/07/2023 MRS MANU BEHERA 2421005028WL017383 MRS MANU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614493 MRS MANU BEHERA ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-028-003/23159
(PATRAPADA) 		2421005028NRG24260720230352720 27/07/2023 MRS JATAK SAHU 2421005028WL017383 MRS JATAK SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614480 MRS JATAK SAHU ODISHA GRAMYA BANK(607060)
21 CHHENDIPADA OR-21-005-028-003/23227
(PATRAPADA) 		2421005028NRG24260720230352722 27/07/2023 MRS KASTURI SAHU 2421005028WL017383 MRS KASTURI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614478 KASTURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHENDIPADA OR-21-005-028-003/23285
(PATRAPADA) 		2421005028NRG24260720230352724 27/07/2023 Mrs Jasmita Sahu 2421005028WL017383 Mrs Jasmita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614494 Mrs Jasmita Sahu ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-028-003/23288
(PATRAPADA) 		2421005028NRG24260720230352727 27/07/2023 MR TIRA SAHOO 2421005028WL017383 MR TIRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614490 MR TIRA SAHOO ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-028-003/23338
(PATRAPADA) 		2421005028NRG24260720230352728 27/07/2023 MR RANJAN KUMAR SAHU 2421005028WL017383 MR RANJAN KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614474 RANJAN KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHENDIPADA OR-21-005-028-003/23339
(PATRAPADA) 		2421005028NRG24260720230352729 27/07/2023 MR BALUKESWAR SAHU 2421005028WL017383 MR BALUKESWAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614472 BALUKESWAR SAHU STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-028-003/23340
(PATRAPADA) 		2421005028NRG24260720230352730 27/07/2023 MRS BANITA SAHU 2421005028WL017383 MRS BANITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614489 MRS BANITA SAHU ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-028-003/23341
(PATRAPADA) 		2421005028NRG24260720230352732 27/07/2023 MANJULATA SAHU 2421005028WL017383 MANJULATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614476 MANJULATA SAHU ODISHA GRAMYA BANK(607060)
28 CHHENDIPADA OR-21-005-028-003/23406
(PATRAPADA) 		2421005028NRG24260720230352733 27/07/2023 BASANTA KUMAR SAHU 2421005028WL017383 BASANTA KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614505 BASANTA KUMAR SAHU ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-028-003/23415
(PATRAPADA) 		2421005028NRG24260720230352734 27/07/2023 MR PRAKASH CHANDRA SAHU 2421005028WL017383 MR PRAKASH CHANDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614504 MR PRAKASH CHANDRA SAHU ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-028-003/23415
(PATRAPADA) 		2421005028NRG24260720230352735 27/07/2023 MRS TILOTTAMA SAHU 2421005028WL017383 MRS TILOTTAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614483 TILOTTAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHENDIPADA OR-21-005-028-003/23417
(PATRAPADA) 		2421005028NRG24260720230352736 27/07/2023 MR SATYABADI SAHU 2421005028WL017383 MR SATYABADI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614481 MR SATYABADI SAHU ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-028-003/23467
(PATRAPADA) 		2421005028NRG24260720230352738 27/07/2023 MRS SITA SAHU 2421005028WL017383 MRS SITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614488 MRS SITA SAHU ODISHA GRAMYA BANK(607060)
33 CHHENDIPADA OR-21-005-028-003/23467
(PATRAPADA) 		2421005028NRG24260720230352737 27/07/2023 OTH BINODA SAHU 2421005028WL017383 OTH BINODA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614471 OTH BINODA SAHU ODISHA GRAMYA BANK(607060)
34 CHHENDIPADA OR-21-005-028-003/23468
(PATRAPADA) 		2421005028NRG24260720230352739 27/07/2023 MR JITENDRA SAHU 2421005028WL017383 MR JITENDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614487 JITENDRA SAHU STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-028-003/23472
(PATRAPADA) 		2421005028NRG24260720230352740 27/07/2023 SAROJINI SAHU 2421005028WL017383 SAROJINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614482 SAROJINI SAHU ODISHA GRAMYA BANK(607060)
36 CHHENDIPADA OR-21-005-028-003/36893
(PATRAPADA) 		2421005028NRG24260720230352747 27/07/2023 MR PRASANA KU SAHU 2421005028WL017383 MR PRASANA KU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614503 MR PRASANA KU SAHU ODISHA GRAMYA BANK(607060)
37 CHHENDIPADA OR-21-005-028-003/36893
(PATRAPADA) 		2421005028NRG24260720230352748 27/07/2023 MRS RASMITA SAHU 2421005028WL017383 MRS RASMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614479 MRS RASMITA SAHU ODISHA GRAMYA BANK(607060)
38 CHHENDIPADA OR-21-005-028-003/36915
(PATRAPADA) 		2421005028NRG24260720230352750 27/07/2023 MRS BISHNU PRIYA SAHOO 2421005028WL017383 MRS BISHNU PRIYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614485 MRS BISHNU PRIYA SAHOO ODISHA GRAMYA BANK(607060)
39 CHHENDIPADA OR-21-005-028-003/36982
(PATRAPADA) 		2421005028NRG24260720230352756 27/07/2023 MR GOMATI SAHOO 2421005028WL017383 MR GOMATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614486 MR GOMATI SAHOO ODISHA GRAMYA BANK(607060)
40 CHHENDIPADA OR-21-005-028-003/36982
(PATRAPADA) 		2421005028NRG24260720230352755 27/07/2023 MR SUSANTA KUMAR SAHU 2421005028WL017383 MR SUSANTA KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614473 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-028-003/36983
(PATRAPADA) 		2421005028NRG24260720230352757 27/07/2023 MRS SUPHALI SAHOO 2421005028WL017383 MRS SUPHALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614484 MRS SUPHALI SAHOO ODISHA GRAMYA BANK(607060)
42 CHHENDIPADA OR-21-005-028-003/96930
(PATRAPADA) 		2421005028NRG24260720230352760 27/07/2023 MR DIBYASAMPADA SAHU 2421005028WL017383 MR DIBYASAMPADA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614477 MR DIBYASAMPADA SAHU ODISHA GRAMYA BANK(607060)
43 CHHENDIPADA OR-21-005-028-003/97070
(PATRAPADA) 		2421005028NRG24260720230352762 27/07/2023 MRS PADMINI SAHU 2421005028WL017383 MRS PADMINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614491 MRS PADMINI SAHU ODISHA GRAMYA BANK(607060)
44 CHHENDIPADA OR-21-005-028-003/97083
(PATRAPADA) 		2421005028NRG24260720230352763 27/07/2023 MILI SAHU 2421005028WL017383 MILI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614475 MILI SAHU ODISHA GRAMYA BANK(607060)
45 CHHENDIPADA OR-21-005-028-003/97118
(PATRAPADA) 		2421005028NRG24260720230352764 27/07/2023 MR DHARANIDHAR SAHU 2421005028WL017383 MR DHARANIDHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978614492 MR DHARANIDHAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 38394 38394
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005028_270723APB_FTO_386635 Canara Bank CNRB0003369 CHENDIPADA 1422
2 CHHENDIPADA OR2421005028_270723APB_FTO_386635 State Bank of India SBIN0009639 KANALOI 22752
3 CHHENDIPADA OR2421005028_270723APB_FTO_386635 UCO Bank UCBA0000598 BAGDIA 1422
4 CHHENDIPADA OR2421005028_270723APB_FTO_386635 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 38394

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