Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005025_020723APB_FTO_304087
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-21-005-025-002/35918
(OGI) 		2421005000NRG24300620230274867 02/07/2023 MAMATA MAJHI 2421005WL013109 MAMATA MAJHI 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309018 MAMATA MAJHI INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-025-002/35980
(OGI) 		2421005000NRG24300620230274869 02/07/2023 ANITA PRADHAN 2421005WL013109 ANITA PRADHAN 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309037 ANITA PRADHAN INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-025-002/35980
(OGI) 		2421005000NRG24300620230274868 02/07/2023 GIRISA CHANDARA PRADHAN 2421005WL013109 GIRISA CHANDARA PRADHAN 00177 IOBA0000965 1185 1185 Rejected 11/07/2023 3324309029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHHENDIPADA OR-21-005-025-002/63069
(OGI) 		2421005000NRG24300620230274870 02/07/2023 RANJAN MAJHI 2421005WL013109 RANJAN MAJHI 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309033 RANJAN MAJHI INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-025-002/63089
(OGI) 		2421005000NRG24300620230274871 02/07/2023 MAMATA SAHU 2421005WL013109 MAMATA SAHU 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309024 MAMATA SAHU INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-025-002/63120
(OGI) 		2421005000NRG24300620230274872 02/07/2023 SANJIB SAHU 2421005WL013109 SANJIB SAHU 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309016 SANJIB SAHU INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-025-002/63128
(OGI) 		2421005000NRG24300620230274873 02/07/2023 MRS.. BHAGABATI RATH 2421005WL013109 MRS.. BHAGABATI RATH 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309031 BHAGABATI RATH INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-025-002/63179
(OGI) 		2421005000NRG24300620230274874 02/07/2023 BHANUMATI PRADHAN 2421005WL013109 BHANUMATI PRADHAN 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309003 BHANUMATI PRADHAN INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-025-002/63264
(OGI) 		2421005000NRG24300620230274875 02/07/2023 MRS.. ARATI BEHERA 2421005WL013109 MRS.. ARATI BEHERA 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309023 ARATI BEHERA INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-025-002/63363
(OGI) 		2421005000NRG24300620230274876 02/07/2023 GAGAN DEHURY 2421005WL013109 GAGAN DEHURY 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309032 GAGAN DEHURY INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-025-002/63363
(OGI) 		2421005000NRG24300620230274877 02/07/2023 MRS..PANKAJINI DEHURY 2421005WL013109 MRS..PANKAJINI DEHURY 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309013 PANKAJINI DEHURY INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-025-002/63378
(OGI) 		2421005000NRG24300620230274878 02/07/2023 MR.. JENAMANI PRADHAN 2421005WL013109 MR.. JENAMANI PRADHAN 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309027 JENAMANI PRADHAN INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-025-002/63378
(OGI) 		2421005000NRG24300620230274879 02/07/2023 MRS. PADMABATI PRADHAN 2421005WL013109 MRS. PADMABATI PRADHAN 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309017 PADMABATI PRADHAN INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-025-002/63407
(OGI) 		2421005000NRG24300620230274880 02/07/2023 DASARATHI SAHU 2421005WL013109 DASARATHI SAHU 00177 IOBA0000965 237 237 Processed 11/07/2023 3324309030 DASHARATHI SAHU INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-025-002/63425
(OGI) 		2421005000NRG24300620230274881 02/07/2023 SABITA PRADHAN 2421005WL013109 SABITA PRADHAN 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309014 SABITA PRADHAN INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-025-002/8927
(OGI) 		2421005000NRG24300620230274882 02/07/2023 HENA BEHERA 2421005WL013109 HENA BEHERA 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309009 HENA BEHERA INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-025-002/9067
(OGI) 		2421005000NRG24300620230274883 02/07/2023 BALARAM SAHU 2421005WL013109 BALARAM SAHU 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309004 BALARAM SAHU INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-025-002/9141
(OGI) 		2421005000NRG24300620230274884 02/07/2023 JHASAKETAN SAHU 2421005WL013109 JHASAKETAN SAHU 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309026 JHASAKETAN PRADHAN INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-025-002/9142
(OGI) 		2421005000NRG24300620230274885 02/07/2023 SUSILA BISWAL 2421005WL013109 SUSILA BISWAL 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309011 SUSILA BISWAL INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-025-002/9174
(OGI) 		2421005000NRG24300620230274886 02/07/2023 LAMBODAR SAHU 2421005WL013109 LAMBODAR SAHU 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309022 LAMBODAR SAHU INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-025-002/9224
(OGI) 		2421005000NRG24300620230274887 02/07/2023 MRS.. ANUSAYA SAHU 2421005WL013109 MRS.. ANUSAYA SAHU 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309006 ANUSAYA SAHU INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-025-002/9265
(OGI) 		2421005000NRG24300620230274889 02/07/2023 MAHESWAR SAHU 2421005WL013109 MAHESWAR SAHU 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309010 MAHESWAR SAHU INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-025-002/9265
(OGI) 		2421005000NRG24300620230274890 02/07/2023 MANOJ SAHU 2421005WL013109 MANOJ SAHU 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309025 MANOJ SAHU INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-025-002/9295
(OGI) 		2421005000NRG24300620230274892 02/07/2023 KETAKI PRADHAN 2421005WL013109 KETAKI PRADHAN 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309007 KETAKI PRADHAN INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-025-002/9295
(OGI) 		2421005000NRG24300620230274891 02/07/2023 SATYABADI PRADHAN 2421005WL013109 SATYABADI PRADHAN 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309028 SATYABADI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHENDIPADA OR-21-005-025-002/9296
(OGI) 		2421005000NRG24300620230274893 02/07/2023 ABALA BISWAL 2421005WL013109 ABALA BISWAL 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309035 ABALA BISWAL INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-025-002/9358
(OGI) 		2421005000NRG24300620230274894 02/07/2023 BHUBAN DEHURI 2421005WL013109 BHUBAN DEHURI 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309036 BHUBAN DEHURI INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-025-002/9358
(OGI) 		2421005000NRG24300620230274895 02/07/2023 CHITRA DEHURI 2421005WL013109 CHITRA DEHURI 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309008 CHITRA DEHURI INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-025-002/9380
(OGI) 		2421005000NRG24300620230274896 02/07/2023 HRUDANANDA SAHU 2421005WL013109 HRUDANANDA SAHU 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309021 HRUDANANDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHENDIPADA OR-21-005-025-002/9380
(OGI) 		2421005000NRG24300620230274897 02/07/2023 Kokila sahu 2421005WL013109 Kokila sahu 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309019 KOKIL SAHU INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-025-002/9390
(OGI) 		2421005000NRG24300620230274898 02/07/2023 MRS.. BASANTI BEHERA 2421005WL013109 MRS.. BASANTI BEHERA 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309034 BASANTI BEHERA INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-025-002/9428
(OGI) 		2421005000NRG24300620230274899 02/07/2023 ROHITA PRADHAN 2421005WL013109 ROHITA PRADHAN 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309005 ROHIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHENDIPADA OR-21-005-025-002/9436
(OGI) 		2421005000NRG24300620230274900 02/07/2023 SUJATA PRADHAN 2421005WL013109 SUJATA PRADHAN 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309012 SUJATA PRADHAN INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-025-002/9486
(OGI) 		2421005000NRG24300620230274901 02/07/2023 ABANTI PRADHAN 2421005WL013109 ABANTI PRADHAN 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324309020 ABANTI PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 39342 39342
35 CHHENDIPADA OR-21-005-025-002/9258
(OGI) 		2421005000NRG24300620230274888 02/07/2023 Bibhuti bhusan biswal 2421005WL013109 Bibhuti bhusan biswal 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324309015 MR BIBHUTI BHUSHAN BISWAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 40527 40527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005025_020723APB_FTO_304087 Indian Overseas Bank IOBA0000965 JARAPADA 1185
2 CHHENDIPADA OR2421005025_020723APB_FTO_304087 Indian Overseas Bank IOBA0000965 JARPADA 38157
3 CHHENDIPADA OR2421005025_020723APB_FTO_304087 State Bank of India SBIN0006124 BOINDA 1185

Download In Excel