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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005019_131123APB_FTO_757802
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-21-005-019-002/1605
(KUKURPETA) 		2421005019NRG24081120230585632 13/11/2023 MAMULI PRADHAN 2421005019WL059510 MAMULI PRADHAN 00078 CNRB0003369 948 948 Processed 01/01/2024 8990624180 MAMULI PRADHAN CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-019-004/1433
(KUKURPETA) 		2421005019NRG24081120230585649 13/11/2023 LUCKY SAHU 2421005019WL059510 LUCKY SAHU 00078 CNRB0003369 948 948 Processed 01/01/2024 8990624182 LUCKY SAHOO CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-019-004/1433
(KUKURPETA) 		2421005019NRG24081120230585648 13/11/2023 LULU DEHURY 2421005019WL059510 LULU DEHURY 00078 CNRB0003369 948 948 Processed 01/01/2024 8990624181 MR LULU DEHURY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 CHHENDIPADA OR-21-005-019-004/1412
(KUKURPETA) 		2421005019NRG24091120230587946 13/11/2023 MR BIKAL DEHURY 2421005019WL059982 MR BIKAL DEHURY 00168 ICIC0002565 711 711 Processed 01/01/2024 8990624169 BIKAL DEHURY ICICI BANK LTD(508534)
SubTotal 711 711
5 CHHENDIPADA OR-21-005-019-002/1495
(KUKURPETA) 		2421005019NRG24091120230587933 13/11/2023 Mr . BABULA NAYAK 2421005019WL059982 Mr . BABULA NAYAK 00415 SBIN0002042 711 711 Processed 01/01/2024 8990624178 BABULA NAYAK ICICI BANK LTD(508534)
6 CHHENDIPADA OR-21-005-019-002/1605
(KUKURPETA) 		2421005019NRG24081120230585631 13/11/2023 Mr DEBANANDA PRADHAN 2421005019WL059510 Mr DEBANANDA PRADHAN 00415 SBIN0002042 948 948 Processed 01/01/2024 8990624174 MR DEBANANDA PRADHAN STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-019-002/1622
(KUKURPETA) 		2421005019NRG24081120230585634 13/11/2023 JAMUNA SAHU 2421005019WL059510 JAMUNA SAHU 00415 SBIN0002042 948 948 Processed 01/01/2024 8990624155 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-019-002/1630
(KUKURPETA) 		2421005019NRG24081120230585635 13/11/2023 AJIT KUMAR DEHURY 2421005019WL059510 AJIT KUMAR DEHURY 00415 SBIN0002042 948 948 Processed 01/01/2024 8990624170 AJIT KUMAR DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHHENDIPADA OR-21-005-019-002/1655
(KUKURPETA) 		2421005019NRG24091120230587936 13/11/2023 Mrs. GOURI GARNAYAK 2421005019WL059982 Mrs. GOURI GARNAYAK 00415 SBIN0002042 711 711 Processed 01/01/2024 8990624179 MRS GOURI GADANAYAK STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-019-002/1688
(KUKURPETA) 		2421005019NRG24091120230587937 13/11/2023 Mrs.ANJALI SAHU 2421005019WL059982 Mrs.ANJALI SAHU 00415 SBIN0002042 711 711 Processed 01/01/2024 8990624150 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-019-002/1750
(KUKURPETA) 		2421005019NRG24091120230587938 13/11/2023 TUNU SAHU 2421005019WL059982 TUNU SAHU 00415 SBIN0002042 711 711 Processed 01/01/2024 8990624163 MR TUNU SAHOO STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-019-002/1758
(KUKURPETA) 		2421005019NRG24091120230587940 13/11/2023 SUKANTI SAHOO 2421005019WL059982 SUKANTI SAHOO 00415 SBIN0002042 711 711 Processed 01/01/2024 8990624164 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-019-002/1825
(KUKURPETA) 		2421005019NRG24091120230587942 13/11/2023 LUCKY SAHU 2421005019WL059982 LUCKY SAHU 00415 SBIN0002042 711 711 Processed 01/01/2024 8990624158 MISS LUCKY SAHOO STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-019-002/1825
(KUKURPETA) 		2421005019NRG24091120230587941 13/11/2023 Mrs.SANJUKTA SAHU 2421005019WL059982 Mrs.SANJUKTA SAHU 00415 SBIN0002042 711 711 Processed 01/01/2024 8990624176 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-019-002/36642
(KUKURPETA) 		2421005019NRG24081120230585643 13/11/2023 RANJAN KUMAR GARNAIK 2421005019WL059510 RANJAN KUMAR GARNAIK 00415 SBIN0002042 948 948 Processed 01/01/2024 8990624165 MR RANJAN KUMAR GADANAYAK STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-019-004/1412
(KUKURPETA) 		2421005019NRG24091120230587947 13/11/2023 Mrs. SEBA DEHURY 2421005019WL059982 Mrs. SEBA DEHURY 00415 SBIN0002042 711 711 Processed 01/01/2024 8990624172 SEB DEHURI PUNJAB & SIND BANK(607087)
17 CHHENDIPADA OR-21-005-019-004/1424
(KUKURPETA) 		2421005019NRG24081120230585647 13/11/2023 MANAS DEHURY 2421005019WL059510 MANAS DEHURY 00415 SBIN0002042 948 948 Processed 01/01/2024 8990624173 MR MANAS DEHURY STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-019-004/1446
(KUKURPETA) 		2421005019NRG24081120230585650 13/11/2023 Mr . AMAR DEHURY 2421005019WL059510 Mr . AMAR DEHURY 00415 SBIN0002042 948 948 Processed 01/01/2024 8990624171 MR AMAR DEHURY STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-019-004/1448
(KUKURPETA) 		2421005019NRG24081120230585652 13/11/2023 Mrs. SAMBARI DEHURI 2421005019WL059510 Mrs. SAMBARI DEHURI 00415 SBIN0002042 948 948 Processed 01/01/2024 8990624161 SAMBARI DEHURI PUNJAB & SIND BANK(607087)
20 CHHENDIPADA OR-21-005-019-004/1461
(KUKURPETA) 		2421005019NRG24081120230585654 13/11/2023 Mr . TRILOCHAN DEHURY 2421005019WL059510 Mr . TRILOCHAN DEHURY 00415 SBIN0002042 948 948 Processed 01/01/2024 8990624175 MR TRILOCHAN DEHURY STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-019-004/1461
(KUKURPETA) 		2421005019NRG24081120230585656 13/11/2023 Mr.KALIA DEHURY 2421005019WL059510 Mr.KALIA DEHURY 00415 SBIN0002042 948 948 Processed 01/01/2024 8990624177 KALIA DEHURY STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-019-004/1465
(KUKURPETA) 		2421005019NRG24081120230585658 13/11/2023 BIBHUTI BHUSAN DEHURY 2421005019WL059510 BIBHUTI BHUSAN DEHURY 00415 SBIN0002042 948 948 Processed 01/01/2024 8990624156 BIBHUTIBHUSAN DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHENDIPADA OR-21-005-019-004/1465
(KUKURPETA) 		2421005019NRG24081120230585657 13/11/2023 BIRU DEHURY 2421005019WL059510 BIRU DEHURY 00415 SBIN0002042 948 948 Processed 01/01/2024 8990624157 BIRU DEHURY UNION BANK OF INDIA(508500)
24 CHHENDIPADA OR-21-005-019-004/1466
(KUKURPETA) 		2421005019NRG24081120230585660 13/11/2023 Mr.SUSHSNTA DEHURY 2421005019WL059510 Mr.SUSHSNTA DEHURY 00415 SBIN0002042 948 948 Processed 01/01/2024 8990624166 MR SUSHANTA DEHURY STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-019-004/36561
(KUKURPETA) 		2421005019NRG24091120230587948 13/11/2023 NALINI SAHU 2421005019WL059982 NALINI SAHU 00415 SBIN0002042 711 711 Processed 01/01/2024 8990624146 MRS NALINI SAHU STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-019-004/36597
(KUKURPETA) 		2421005019NRG24081120230585663 13/11/2023 JHATAK DEHURY 2421005019WL059510 JHATAK DEHURY 00415 SBIN0002042 948 948 Processed 01/01/2024 8990624154 MS JHATAK DEHURI STATE BANK OF INDIA(508548)
SubTotal 18723 18723
27 CHHENDIPADA OR-21-005-019-002/1519
(KUKURPETA) 		2421005019NRG24091120230587934 13/11/2023 Mrs. PRABHATI JENA 2421005019WL059982 Mrs. PRABHATI JENA 00415 SBIN0007007 711 711 Processed 01/01/2024 8990624149 MRS PRABHATI JENA STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-019-002/1622
(KUKURPETA) 		2421005019NRG24081120230585633 13/11/2023 Mr . RUSHI SAHU 2421005019WL059510 Mr . RUSHI SAHU 00415 SBIN0007007 948 948 Processed 01/01/2024 8990624144 MR RUSHI SAHU STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-019-002/1673
(KUKURPETA) 		2421005019NRG24081120230585636 13/11/2023 Mrs. UTTAM BARIK 2421005019WL059510 Mrs. UTTAM BARIK 00415 SBIN0007007 948 948 Processed 01/01/2024 8990624153 MRS UTTAM BARIK STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-019-002/1814
(KUKURPETA) 		2421005019NRG24081120230585638 13/11/2023 MUNI SAHU 2421005019WL059510 MUNI SAHU 00415 SBIN0007007 948 948 Processed 01/01/2024 8990624152 MRS MUNI SAHU STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-019-002/1824
(KUKURPETA) 		2421005019NRG24081120230585640 13/11/2023 BAIRAGI SAHU 2421005019WL059510 BAIRAGI SAHU 00415 SBIN0007007 948 948 Processed 01/01/2024 8990624145 BAIRAGI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHENDIPADA OR-21-005-019-002/1857
(KUKURPETA) 		2421005019NRG24091120230587943 13/11/2023 SULOCHANA GADNAYAK 2421005019WL059982 SULOCHANA GADNAYAK 00415 SBIN0007007 711 711 Processed 01/01/2024 8990624142 MRS SULOCHANA GADANAYAK STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-019-002/36660
(KUKURPETA) 		2421005019NRG24091120230587944 13/11/2023 SIDHANTA SAHU 2421005019WL059982 SIDHANTA SAHU 00415 SBIN0007007 711 711 Processed 01/01/2024 8990624148 SHRI SIDHANTA SAHU STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-019-004/1400
(KUKURPETA) 		2421005019NRG24091120230587945 13/11/2023 Mrs. SOUDAMINI SAHU 2421005019WL059982 Mrs. SOUDAMINI SAHU 00415 SBIN0007007 711 711 Processed 01/01/2024 8990624151 MRS SOUDAMINI SAHU STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-019-004/1448
(KUKURPETA) 		2421005019NRG24081120230585653 13/11/2023 PRAVASINI DEHURY 2421005019WL059510 PRAVASINI DEHURY 00415 SBIN0007007 948 948 Processed 01/01/2024 8990624160 PRABHASINI DEHURY CANARA BANK(508532)
36 CHHENDIPADA OR-21-005-019-004/36494
(KUKURPETA) 		2421005019NRG24081120230585661 13/11/2023 Mr. KENDA DEHURI 2421005019WL059510 Mr. KENDA DEHURI 00415 SBIN0007007 948 948 Processed 01/01/2024 8990624147 HRUDANANDA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
37 CHHENDIPADA OR-21-005-019-002/1519
(KUKURPETA) 		2421005019NRG24091120230587935 13/11/2023 HEMANTA JENA 2421005019WL059982 HEMANTA JENA 00415 SBIN0017952 711 711 Processed 01/01/2024 8990624168 MR HEMANT JENA STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-019-002/36600
(KUKURPETA) 		2421005019NRG24081120230585642 13/11/2023 RAKESH KUMAR SAHOO 2421005019WL059510 RAKESH KUMAR SAHOO 00415 SBIN0017952 948 948 Processed 01/01/2024 8990624141 RAKESH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHENDIPADA OR-21-005-019-004/1423
(KUKURPETA) 		2421005019NRG24081120230585645 13/11/2023 Mrs . PARBATI DEHURY 2421005019WL059510 Mrs . PARBATI DEHURY 00415 SBIN0017952 948 948 Processed 01/01/2024 8990624167 PARBATI DEHURY STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-019-004/1423
(KUKURPETA) 		2421005019NRG24081120230585646 13/11/2023 SANTOSH DEHURY 2421005019WL059510 SANTOSH DEHURY 00415 SBIN0017952 948 948 Processed 01/01/2024 8990624159 MR SANTOSH DEHURY STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-019-004/36560
(KUKURPETA) 		2421005019NRG24081120230585662 13/11/2023 Mr. TRILOCHAN DEHURY 2421005019WL059510 Mr. TRILOCHAN DEHURY 00415 SBIN0017952 948 948 Processed 01/01/2024 8990624143 TRILOCHAN DEHURY STATE BANK OF INDIA(508548)
SubTotal 4503 4503
42 CHHENDIPADA OR-21-005-019-002/1819
(KUKURPETA) 		2421005019NRG24081120230585639 13/11/2023 BABITA SAHU 2421005019WL059510 BABITA SAHU 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990624162 BABITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005019_131123APB_FTO_757802 Canara Bank CNRB0003369 CHENDIPADA 2844
2 CHHENDIPADA OR2421005019_131123APB_FTO_757802 ICICI BANK ICIC0002565 CHHENDIPADA 711
3 CHHENDIPADA OR2421005019_131123APB_FTO_757802 State Bank of India SBIN0002042 CHENNADIPADA 18723
4 CHHENDIPADA OR2421005019_131123APB_FTO_757802 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 8532
5 CHHENDIPADA OR2421005019_131123APB_FTO_757802 State Bank of India SBIN0017952 KOSALA 4503
6 CHHENDIPADA OR2421005019_131123APB_FTO_757802 Odisha Gramya Bank IOBA0ROGB01 BHUBANESWAR 948

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