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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:17:18 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005022_100723APB_FTO_322932
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-21-005-022-005/36820
(NATADA) 		2421005000NRG24070720230298564 10/07/2023 MALATI MAJHI 2421005WL014323 MALATI MAJHI 00078 CNRB0002322 1422 1422 Processed 30/08/2023 4966020612 MALATI PRADHAN CANARA BANK(508532)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-022-001/15140
(NATADA) 		2421005000NRG24070720230298551 10/07/2023 JATINDRA MAJHI 2421005WL014323 JATINDRA MAJHI 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020614 MR JATINDRA MAJHI STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-022-005/15305
(NATADA) 		2421005000NRG24070720230298554 10/07/2023 NABINA MAHAPATRA 2421005WL014323 NABINA MAHAPATRA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020628 MR NABINA MOHAPATRA STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-022-005/15305
(NATADA) 		2421005000NRG24070720230298556 10/07/2023 SUDAM MOHAPATRA 2421005WL014323 SUDAM MOHAPATRA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020617 MR SUDAM MAHAPATRA STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-022-005/15305
(NATADA) 		2421005000NRG24070720230298555 10/07/2023 URMILA MAHAPATRA 2421005WL014323 URMILA MAHAPATRA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020627 MRS URMILA MOHAPATRA STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-022-005/15365
(NATADA) 		2421005000NRG24070720230298558 10/07/2023 ANJALI SAHOO 2421005WL014323 ANJALI SAHOO 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020619 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-022-005/15365
(NATADA) 		2421005000NRG24070720230298557 10/07/2023 Mr. HARSA SAHOO 2421005WL014323 Mr. HARSA SAHOO 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020626 MR HARSHA SAHOO STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-022-005/15423
(NATADA) 		2421005000NRG24070720230298560 10/07/2023 JEMA RANI BEHERA 2421005WL014323 JEMA RANI BEHERA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020616 MRS JEMARANI BEHERA STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-022-005/15423
(NATADA) 		2421005000NRG24070720230298559 10/07/2023 NABA BEHERA 2421005WL014323 NABA BEHERA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020623 NABA KISHOR BEHERA STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-022-005/15600
(NATADA) 		2421005000NRG24070720230298562 10/07/2023 JHUNU SETHI 2421005WL014323 JHUNU SETHI 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020625 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-022-005/15600
(NATADA) 		2421005000NRG24070720230298561 10/07/2023 Mr. SANTOSH SETHI 2421005WL014323 Mr. SANTOSH SETHI 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020629 MR SANTOSH SETHI STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-022-005/37056
(NATADA) 		2421005000NRG24070720230298565 10/07/2023 RANJAN MOHAPATRA 2421005WL014323 RANJAN MOHAPATRA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020615 MR RANJAN MOHAPATRA STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-022-005/37127
(NATADA) 		2421005000NRG24070720230298567 10/07/2023 LIPSA MAYEE NAYAK 2421005WL014323 LIPSA MAYEE NAYAK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020618 MRS LIPSHAMAYEE NAYAK STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-022-005/37167
(NATADA) 		2421005000NRG24070720230298568 10/07/2023 MANDODARI BEHERA 2421005WL014323 MANDODARI BEHERA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020621 MRS MANDODARI BEHERA STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-022-005/37168
(NATADA) 		2421005000NRG24070720230298569 10/07/2023 CHHABINDRA BEHERA 2421005WL014323 CHHABINDRA BEHERA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020620 MR CHHABINDRA BEHERA STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-022-005/37168
(NATADA) 		2421005000NRG24070720230298570 10/07/2023 JHILI BEHERA 2421005WL014323 JHILI BEHERA 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4966020622 MRS JHILI BEHERA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
17 CHHENDIPADA OR-21-005-022-001/15140
(NATADA) 		2421005000NRG24070720230298553 10/07/2023 MANOJ MAJHI 2421005WL014323 MANOJ MAJHI 00462 UCBA0003152 1422 1422 Processed 30/08/2023 4966020613 MR MANOJ MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 CHHENDIPADA OR-21-005-022-005/36820
(NATADA) 		2421005000NRG24070720230298563 10/07/2023 HEMANTA MAJHI 2421005WL014323 HEMANTA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966020611 HEMANTA MAJHI ODISHA GRAMYA BANK(607060)
19 CHHENDIPADA OR-21-005-022-005/37127
(NATADA) 		2421005000NRG24070720230298566 10/07/2023 SOUBHAGYA NAYAK 2421005WL014323 SOUBHAGYA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966020624 SOUBHAGYA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005022_100723APB_FTO_322932 Canara Bank CNRB0002322 ANGUL 1422
2 CHHENDIPADA OR2421005022_100723APB_FTO_322932 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 21330
3 CHHENDIPADA OR2421005022_100723APB_FTO_322932 UCO Bank UCBA0003152 AMALAPADA 1422
4 CHHENDIPADA OR2421005022_100723APB_FTO_322932 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 2844

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