Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:52:31 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005034_271223APB_FTO_942233
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-21-005-034-004/343643
(PARANGA) 		2421005034NRG24271220230696304 27/12/2023 MANAS RANJAN NAIK 2421005034WL075715 MANAS RANJAN NAIK 00032 UTIB0000288 1422 1422 Processed 09/03/2024 1556407575 MANAS RANJAN NAIK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-034-004/24178
(PARANGA) 		2421005034NRG24271220230696310 27/12/2023 PHULA BEHERA 2421005034WL075716 PHULA BEHERA 00045 BARB0ANGULX 948 948 Processed 09/03/2024 1556407583 FULA BEHERA BANK OF BARODA(606985)
SubTotal 948 948
3 CHHENDIPADA OR-21-005-034-003/343402
(PARANGA) 		2421005000NRG24271220230696417 27/12/2023 NIRUPAMA NAYAK 2421005WL075729 NIRUPAMA NAYAK 00048 BKID0005560 1185 1185 Processed 09/03/2024 1556407571 NIRUPAMA NAYAK BANK OF INDIA(508505)
4 CHHENDIPADA OR-21-005-034-003/343402
(PARANGA) 		2421005000NRG24271220230696416 27/12/2023 SHESHDEB NAYAK 2421005WL075729 SHESHDEB NAYAK 00048 BKID0005560 237 237 Processed 09/03/2024 1556407570 SHESHADEV NAYAK BANK OF INDIA(508505)
5 CHHENDIPADA OR-21-005-034-003/343404
(PARANGA) 		2421005000NRG24271220230696418 27/12/2023 NIRANJAN NAYAK 2421005WL075729 NIRANJAN NAYAK 00048 BKID0005560 1659 1659 Processed 09/03/2024 1556407569 NIRANJAN NAYAK BANK OF INDIA(508505)
SubTotal 3081 3081
6 CHHENDIPADA OR-21-005-034-003/343529
(PARANGA) 		2421005000NRG24271220230696421 27/12/2023 SUNITS PRADHAN 2421005WL075729 SUNITS PRADHAN 00078 CNRB0002322 1659 1659 Processed 09/03/2024 1556407545 SUNITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHENDIPADA OR-21-005-034-003/343581
(PARANGA) 		2421005000NRG24271220230696423 27/12/2023 RASMITA KARMI 2421005WL075729 RASMITA KARMI 00078 CNRB0002322 711 711 Processed 09/03/2024 1556407546 RASHMITA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHENDIPADA OR-21-005-034-004/24682
(PARANGA) 		2421005000NRG24271220230696432 27/12/2023 SUCHITRA SAMAL 2421005WL075729 SUCHITRA SAMAL 00078 CNRB0002322 1659 1659 Processed 09/03/2024 1556407544 SUCHITRA SAMAL CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-034-004/34050
(PARANGA) 		2421005000NRG24271220230696438 27/12/2023 MAMATA BEHERA 2421005WL075729 MAMATA BEHERA 00078 CNRB0002322 1659 1659 Processed 09/03/2024 1556407543 MAMATA BEHERA HDFC BANK LTD(607152)
SubTotal 5688 5688
10 CHHENDIPADA OR-21-005-034-003/343439
(PARANGA) 		2421005000NRG24271220230696420 27/12/2023 TIHILU GADANAYAK 2421005WL075729 TIHILU GADANAYAK 00152 HDFC0001969 711 711 Processed 09/03/2024 1556407541 TIHILU GADANAYAK HDFC BANK LTD(607152)
11 CHHENDIPADA OR-21-005-034-003/343581
(PARANGA) 		2421005000NRG24271220230696422 27/12/2023 KUMUDA CHANDRA MAHAKHUD 2421005WL075729 KUMUDA CHANDRA MAHAKHUD 00152 HDFC0001969 711 711 Processed 09/03/2024 1556407540 Mr. KUMUDA CHANDRA MAHAKUD INDIAN BANK(607105)
SubTotal 1422 1422
12 CHHENDIPADA OR-21-005-034-004/343644
(PARANGA) 		2421005034NRG24271220230696305 27/12/2023 MRS KUMUDINI BEHERA 2421005034WL075715 MRS KUMUDINI BEHERA 00354 PUNB0072320 1422 1422 Processed 09/03/2024 1556407529 KUMUDINI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
13 CHHENDIPADA OR-21-005-034-004/24568
(PARANGA) 		2421005034NRG24271220230696316 27/12/2023 Mr .RAMESH BEHERA 2421005034WL075716 Mr .RAMESH BEHERA 00415 SBIN0000007 948 948 Processed 09/03/2024 1556407548 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-034-004/24744
(PARANGA) 		2421005000NRG24271220230696434 27/12/2023 MANDAR DALABEHERA 2421005WL075729 MANDAR DALABEHERA 00415 SBIN0000007 1659 1659 Processed 09/03/2024 1556407584 MR MANDAR DALABEHERA STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-034-004/343636
(PARANGA) 		2421005034NRG24271220230696326 27/12/2023 Mr . ANANTA KUMAR BEHERA 2421005034WL075716 Mr . ANANTA KUMAR BEHERA 00415 SBIN0000007 1422 1422 Processed 09/03/2024 1556407547 ANANTA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4029 4029
16 CHHENDIPADA OR-21-005-034-003/24023
(PARANGA) 		2421005000NRG24271220230696400 27/12/2023 Mrs . SASHIKALA MAHAKHUD 2421005WL075729 Mrs . SASHIKALA MAHAKHUD 00415 SBIN0007007 1659 1659 Processed 09/03/2024 1556407556 MRS SASHIKALA MAHAKHUD STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-034-003/24040
(PARANGA) 		2421005000NRG24271220230696401 27/12/2023 PRATAP KUMAR NAYAK 2421005WL075729 PRATAP KUMAR NAYAK 00415 SBIN0007007 1659 1659 Processed 09/03/2024 1556407555 MR PRATAP KUMAR NAYAK STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-034-003/24072
(PARANGA) 		2421005000NRG24271220230696403 27/12/2023 KAMALI NAIK 2421005WL075729 KAMALI NAIK 00415 SBIN0007007 237 237 Processed 09/03/2024 1556407554 KAMALI NAIK HDFC BANK LTD(607152)
19 CHHENDIPADA OR-21-005-034-003/24072
(PARANGA) 		2421005000NRG24271220230696402 27/12/2023 SATRGHANA NAIK 2421005WL075729 SATRGHANA NAIK 00415 SBIN0007007 1185 1185 Processed 09/03/2024 1556407553 SHATRUGHNA NAIK HDFC BANK LTD(607152)
20 CHHENDIPADA OR-21-005-034-003/24093
(PARANGA) 		2421005000NRG24271220230696404 27/12/2023 Mrs .PUSPALATA MAHAKHUD 2421005WL075729 Mrs .PUSPALATA MAHAKHUD 00415 SBIN0007007 1185 1185 Processed 09/03/2024 1556407581 MRS PUSPALATA MAHAKHUD STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-034-003/24114
(PARANGA) 		2421005000NRG24271220230696406 27/12/2023 MANGULI NAIK 2421005WL075729 MANGULI NAIK 00415 SBIN0007007 1659 1659 Processed 09/03/2024 1556407559 MRS MANJALI NAEKA STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-034-003/24114
(PARANGA) 		2421005000NRG24271220230696405 27/12/2023 MANGULU NAIK 2421005WL075729 MANGULU NAIK 00415 SBIN0007007 1659 1659 Processed 09/03/2024 1556407558 MR MANGULU NAIK STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-034-003/24125
(PARANGA) 		2421005000NRG24271220230696407 27/12/2023 SAIB NAIK 2421005WL075729 SAIB NAIK 00415 SBIN0007007 1659 1659 Processed 09/03/2024 1556407560 SAIB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHENDIPADA OR-21-005-034-003/24126
(PARANGA) 		2421005000NRG24271220230696408 27/12/2023 OKIL NAIK 2421005WL075729 OKIL NAIK 00415 SBIN0007007 1659 1659 Processed 09/03/2024 1556407552 MR OKIL NAIK STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-034-003/34151
(PARANGA) 		2421005000NRG24271220230696411 27/12/2023 SUMATI NAIK 2421005WL075729 SUMATI NAIK 00415 SBIN0007007 1185 1185 Processed 09/03/2024 1556407557 MRS SUMATI GADANAYAK STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-034-003/34154
(PARANGA) 		2421005000NRG24271220230696412 27/12/2023 BIJAY NAIK 2421005WL075729 BIJAY NAIK 00415 SBIN0007007 1185 1185 Processed 09/03/2024 1556407550 MR BIJAYA KUMAR NAIK STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-034-003/34154
(PARANGA) 		2421005034NRG24271220230696309 27/12/2023 BIJAY NAIK 2421005034WL075716 BIJAY NAIK 00415 SBIN0007007 711 711 Processed 09/03/2024 1556407549 MR BIJAYA KUMAR NAIK STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-034-003/34154
(PARANGA) 		2421005000NRG24271220230696413 27/12/2023 BINODINI NAIK 2421005WL075729 BINODINI NAIK 00415 SBIN0007007 237 237 Processed 09/03/2024 1556407565 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-034-003/34236
(PARANGA) 		2421005000NRG24271220230696414 27/12/2023 JAMUNA NAIK 2421005WL075729 JAMUNA NAIK 00415 SBIN0007007 237 237 Processed 09/03/2024 1556407582 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-034-004/24266
(PARANGA) 		2421005000NRG24271220230696429 27/12/2023 Mr . NARESH KARNA 2421005WL075729 Mr . NARESH KARNA 00415 SBIN0007007 1185 1185 Processed 09/03/2024 1556407566 MR NARESH KARNA STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-034-004/24438
(PARANGA) 		2421005034NRG24271220230696312 27/12/2023 Mrs . JHATAK BHOI 2421005034WL075716 Mrs . JHATAK BHOI 00415 SBIN0007007 948 948 Processed 09/03/2024 1556407580 MRS JHATAK BHOI STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-034-004/24442
(PARANGA) 		2421005034NRG24271220230696313 27/12/2023 Mrs KIRAN BHOI 2421005034WL075716 Mrs KIRAN BHOI 00415 SBIN0007007 948 948 Processed 09/03/2024 1556407577 KIRANA BHOI DCB BANK LTD(607290)
33 CHHENDIPADA OR-21-005-034-004/24456
(PARANGA) 		2421005034NRG24271220230696314 27/12/2023 Mrs .ASHANTI NAYAK 2421005034WL075716 Mrs .ASHANTI NAYAK 00415 SBIN0007007 948 948 Processed 09/03/2024 1556407579 MRS ASHANTI NAYAK STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-034-004/24478
(PARANGA) 		2421005034NRG24271220230696299 27/12/2023 Mrs . KUMUDINI KARNA 2421005034WL075715 Mrs . KUMUDINI KARNA 00415 SBIN0007007 237 237 Processed 09/03/2024 1556407561 MRS KUMUDINI KARNA STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-034-004/24562
(PARANGA) 		2421005034NRG24271220230696315 27/12/2023 GOKULANANDA BEHERA 2421005034WL075716 GOKULANANDA BEHERA 00415 SBIN0007007 948 948 Processed 09/03/2024 1556407576 MR GOKULANANDA BEHERA STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-034-004/24574
(PARANGA) 		2421005034NRG24271220230696317 27/12/2023 SATYABRATA KARNA 2421005034WL075716 SATYABRATA KARNA 00415 SBIN0007007 1422 1422 Processed 09/03/2024 1556407542 SATYABRATA KARNA PUNJAB NATIONAL BANK(508568)
37 CHHENDIPADA OR-21-005-034-004/33987
(PARANGA) 		2421005000NRG24271220230696437 27/12/2023 Mrs. ARCHANA PATRA 2421005WL075729 Mrs. ARCHANA PATRA 00415 SBIN0007007 1659 1659 Processed 09/03/2024 1556407578 MRS ARCHANA PATRA STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-034-004/34234
(PARANGA) 		2421005034NRG24271220230696320 27/12/2023 Mr .SAGAR ROUT 2421005034WL075716 Mr .SAGAR ROUT 00415 SBIN0007007 948 948 Processed 09/03/2024 1556407564 MR SAGAR ROUT STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-034-004/34284
(PARANGA) 		2421005000NRG24271220230696439 27/12/2023 MR GOPABANDHU GADANAYAK 2421005WL075729 MR GOPABANDHU GADANAYAK 00415 SBIN0007007 948 948 Processed 09/03/2024 1556407567 MR GOPABANDHU GADANAYAK STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-034-004/34337
(PARANGA) 		2421005000NRG24271220230696440 27/12/2023 SANTOSH SAHU 2421005WL075729 SANTOSH SAHU 00415 SBIN0007007 1659 1659 Processed 09/03/2024 1556407551 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-034-004/343468
(PARANGA) 		2421005034NRG24271220230696324 27/12/2023 Mrs . JHUNU SETHI 2421005034WL075716 Mrs . JHUNU SETHI 00415 SBIN0007007 948 948 Processed 09/03/2024 1556407562 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-034-004/343480
(PARANGA) 		2421005000NRG24271220230696444 27/12/2023 Mr . KANDARP JENA 2421005WL075729 Mr . KANDARP JENA 00415 SBIN0007007 237 237 Processed 09/03/2024 1556407563 MR KANDARP JENA STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-034-004/343579
(PARANGA) 		2421005034NRG24271220230696303 27/12/2023 Mrs .BANITA BEHERA 2421005034WL075715 Mrs .BANITA BEHERA 00415 SBIN0007007 237 237 Processed 09/03/2024 1556407568 MRS BANITA BHOI STATE BANK OF INDIA(508548)
SubTotal 29388 29388
44 CHHENDIPADA OR-21-005-034-004/24278
(PARANGA) 		2421005034NRG24271220230696311 27/12/2023 Mrs. RASABATI BHOI 2421005034WL075716 Mrs. RASABATI BHOI 00415 SBIN0021195 237 237 Processed 09/03/2024 1556407573 MRS RASABATI BHOI STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-034-004/24594
(PARANGA) 		2421005034NRG24271220230696318 27/12/2023 Mrs. RASHMI BHOI 2421005034WL075716 Mrs. RASHMI BHOI 00415 SBIN0021195 948 948 Processed 09/03/2024 1556407572 MRS RASHMI BHOI STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-034-004/33980
(PARANGA) 		2421005000NRG24271220230696436 27/12/2023 Mrs. REETA BHOI 2421005WL075729 Mrs. REETA BHOI 00415 SBIN0021195 1659 1659 Processed 09/03/2024 1556407574 MRS REETA BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
47 CHHENDIPADA OR-21-005-034-003/34151
(PARANGA) 		2421005000NRG24271220230696410 27/12/2023 PRADIP GARNAYAK 2421005WL075729 PRADIP GARNAYAK 00468 UBIN0819395 1185 1185 Processed 09/03/2024 1556407537 PRADEEP KUMAR GADANAYAK UNION BANK OF INDIA(508500)
48 CHHENDIPADA OR-21-005-034-004/24154
(PARANGA) 		2421005000NRG24271220230696428 27/12/2023 ARCHANA SETHI 2421005WL075729 ARCHANA SETHI 00468 UBIN0819395 1659 1659 Processed 09/03/2024 1556407535 ARCHANA SETHI ODISHA GRAMYA BANK(607060)
49 CHHENDIPADA OR-21-005-034-004/24266
(PARANGA) 		2421005000NRG24271220230696430 27/12/2023 MRS SAILA KARNA 2421005WL075729 MRS SAILA KARNA 00468 UBIN0819395 474 474 Processed 09/03/2024 1556407539 MRS SAILA KARNA STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-034-004/34243
(PARANGA) 		2421005034NRG24271220230696321 27/12/2023 MR SARATHI ROUT 2421005034WL075716 MR SARATHI ROUT 00468 UBIN0819395 948 948 Processed 09/03/2024 1556407532 SARATHI ROUT UNION BANK OF INDIA(508500)
51 CHHENDIPADA OR-21-005-034-004/34281
(PARANGA) 		2421005034NRG24271220230696323 27/12/2023 MRS PANCHALI BHOI 2421005034WL075716 MRS PANCHALI BHOI 00468 UBIN0819395 948 948 Processed 09/03/2024 1556407531 PANCHALI BHOI UNION BANK OF INDIA(508500)
52 CHHENDIPADA OR-21-005-034-004/34337
(PARANGA) 		2421005000NRG24271220230696441 27/12/2023 MRS SUMITRA SAHU 2421005WL075729 MRS SUMITRA SAHU 00468 UBIN0819395 1659 1659 Processed 09/03/2024 1556407536 SUMITRA SAHU HDFC BANK LTD(607152)
53 CHHENDIPADA OR-21-005-034-004/343578
(PARANGA) 		2421005034NRG24271220230696300 27/12/2023 MR HIMANSU BEHERA 2421005034WL075715 MR HIMANSU BEHERA 00468 UBIN0819395 237 237 Processed 09/03/2024 1556407534 HIMANSHU BEHERA UNION BANK OF INDIA(508500)
54 CHHENDIPADA OR-21-005-034-004/343579
(PARANGA) 		2421005034NRG24271220230696302 27/12/2023 MRS MURALIDHAR BEHERA 2421005034WL075715 MRS MURALIDHAR BEHERA 00468 UBIN0819395 237 237 Processed 09/03/2024 1556407538 MURALIDHAR BEHERA UNION BANK OF INDIA(508500)
55 CHHENDIPADA OR-21-005-034-004/343635
(PARANGA) 		2421005034NRG24271220230696325 27/12/2023 HAPI BEHERA 2421005034WL075716 HAPI BEHERA 00468 UBIN0819395 1422 1422 Processed 09/03/2024 1556407533 HAPI BEHERA UNION BANK OF INDIA(508500)
SubTotal 8769 8769
56 CHHENDIPADA OR-21-005-034-003/24126
(PARANGA) 		2421005000NRG24271220230696409 27/12/2023 MEGHNI NAUK 2421005WL075729 MEGHNI NAUK 00552 DCBL0000130 1659 1659 Processed 09/03/2024 1556407530 MRS MEGHI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005034_271223APB_FTO_942233 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1422
2 CHHENDIPADA OR2421005034_271223APB_FTO_942233 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 948
3 CHHENDIPADA OR2421005034_271223APB_FTO_942233 Bank of India BKID0005560 ANGUL 3081
4 CHHENDIPADA OR2421005034_271223APB_FTO_942233 Canara Bank CNRB0002322 ANGUL 5688
5 CHHENDIPADA OR2421005034_271223APB_FTO_942233 HDFC Bank HDFC0001969 CHHENDIPADA 1422
6 CHHENDIPADA OR2421005034_271223APB_FTO_942233 Punjab National Bank PUNB0072320 Talcher 1422
7 CHHENDIPADA OR2421005034_271223APB_FTO_942233 State Bank of India SBIN0000007 ANGUL 4029
8 CHHENDIPADA OR2421005034_271223APB_FTO_942233 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 29388
9 CHHENDIPADA OR2421005034_271223APB_FTO_942233 State Bank of India SBIN0021195 ANGUL 2844
10 CHHENDIPADA OR2421005034_271223APB_FTO_942233 Union Bank of India UBIN0819395 KUMANDA 8769
11 CHHENDIPADA OR2421005034_271223APB_FTO_942233 Development Credit Bank Ltd. DCBL0000130 JARASINGHA 1659

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