Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:39 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005031_050723FTO_312537
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-21-005-031-002/25535
(T.KODASAHI) 		2421005031NRG24030720230286516 05/07/2023 RITA ROUT 2421005031WL013725 RITA ROUT 00078 CNRB0003369 1422 1422 Processed 13/07/2023 3373320302 RITA ROUT ()
2 CHHENDIPADA OR-21-005-031-002/35396
(T.KODASAHI) 		2421005031NRG24010720230281426 05/07/2023 PRASHANT KUMAR SAHU 2421005031WL013380 PRASHANT KUMAR SAHU 00078 CNRB0003369 1422 1422 Processed 13/07/2023 3373320298 PRASHANT KUMAR SAHU ()
3 CHHENDIPADA OR-21-005-031-003/26020
(T.KODASAHI) 		2421005031NRG24300620230276759 05/07/2023 KABITA BEHERA 2421005031WL013165 KABITA BEHERA 00078 CNRB0003369 711 711 Processed 13/07/2023 3373320303 KABITA BEHERA ()
4 CHHENDIPADA OR-21-005-031-004/26108
(T.KODASAHI) 		2421005031NRG24010720230281370 05/07/2023 RUSI DEHURY 2421005031WL013377 RUSI DEHURY 00078 CNRB0003369 1422 1422 Processed 13/07/2023 3373320301 RUSI DEHURY ()
5 CHHENDIPADA OR-21-005-031-004/35191
(T.KODASAHI) 		2421005031NRG24030720230286216 05/07/2023 KUNI PRADHAN 2421005031WL013711 KUNI PRADHAN 00078 CNRB0003369 1422 1422 Processed 13/07/2023 3373320278 KUNI PRADHAN ()
6 CHHENDIPADA OR-21-005-031-004/35386
(T.KODASAHI) 		2421005031NRG24010720230281446 05/07/2023 SUMANTA CHANDRA DEHURY 2421005031WL013380 SUMANTA CHANDRA DEHURY 00078 CNRB0003369 1422 1422 Processed 13/07/2023 3373320309 SUMANTA CHANDRA DEHURY ()
7 CHHENDIPADA OR-21-005-031-004/35399
(T.KODASAHI) 		2421005000NRG24050720230292272 05/07/2023 MITARANI BAGHA 2421005WL014028 MITARANI BAGHA 00078 CNRB0003369 1422 1422 Processed 13/07/2023 3373320299 MITARANI BAGHA ()
8 CHHENDIPADA OR-21-005-031-004/35483
(T.KODASAHI) 		2421005031NRG24030720230286220 05/07/2023 RITARANI SAHU 2421005031WL013711 RITARANI SAHU 00078 CNRB0003369 1422 1422 Processed 13/07/2023 3373320308 RITARANI SAHU ()
9 CHHENDIPADA OR-21-005-031-004/35576
(T.KODASAHI) 		2421005031NRG24030720230286566 05/07/2023 KUNJA BIHARI SAHU 2421005031WL013725 KUNJA BIHARI SAHU 00078 CNRB0003369 1422 1422 Processed 13/07/2023 3373320276 KUNJA BIHARI SAHU ()
10 CHHENDIPADA OR-21-005-031-004/35615
(T.KODASAHI) 		2421005031NRG24010720230281390 05/07/2023 ITIHAS DEHURY 2421005031WL013377 ITIHAS DEHURY 00078 CNRB0003369 1422 1422 Processed 13/07/2023 3373320296 ITIHAS DEHURY ()
11 CHHENDIPADA OR-21-005-031-004/35632
(T.KODASAHI) 		2421005031NRG24010720230281421 05/07/2023 SUSAMA SAHU 2421005031WL013379 SUSAMA SAHU 00078 CNRB0003369 1422 1422 Processed 13/07/2023 3373320297 SUSAMA SAHU ()
12 CHHENDIPADA OR-21-005-031-004/35634
(T.KODASAHI) 		2421005031NRG24030720230286230 05/07/2023 ANADINI SAHU 2421005031WL013711 ANADINI SAHU 00078 CNRB0003369 1422 1422 Processed 13/07/2023 3373320300 ANADINI SAHU ()
13 CHHENDIPADA OR-21-005-031-004/35770
(T.KODASAHI) 		2421005031NRG24010720230281391 05/07/2023 CHANDAN BARIK 2421005031WL013377 CHANDAN BARIK 00078 CNRB0003369 1422 1422 Processed 13/07/2023 3373320277 CHANDAN BARIK ()
SubTotal 17775 17775
14 CHHENDIPADA OR-21-005-031-001/25922
(T.KODASAHI) 		2421005031NRG24030720230286203 05/07/2023 Mrs. ARUNI SAHU 2421005031WL013711 Mrs. ARUNI SAHU 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320325 MRS ARUNI SAHU ()
15 CHHENDIPADA OR-21-005-031-002/25563
(T.KODASAHI) 		2421005031NRG24030720230286205 05/07/2023 Mr. PABITRA SALIMA 2421005031WL013711 Mr. PABITRA SALIMA 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320314 MR PABITRA SALIMA ()
16 CHHENDIPADA OR-21-005-031-002/25583
(T.KODASAHI) 		2421005031NRG24030720230286207 05/07/2023 Mr. PURNA CHANDRA NAYAK 2421005031WL013711 Mr. PURNA CHANDRA NAYAK 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320291 MR PURNA CHANDRA NAYAK ()
17 CHHENDIPADA OR-21-005-031-002/25612
(T.KODASAHI) 		2421005031NRG24030720230286527 05/07/2023 Mr. CHAITANYA SAHU 2421005031WL013725 Mr. CHAITANYA SAHU 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320318 MR CHAITANYA SAHU ()
18 CHHENDIPADA OR-21-005-031-002/25634
(T.KODASAHI) 		2421005031NRG24030720230286530 05/07/2023 SARBESWAR DEHURY 2421005031WL013725 SARBESWAR DEHURY 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320306 MR SARBESWAR DEHURY ()
19 CHHENDIPADA OR-21-005-031-002/35476
(T.KODASAHI) 		2421005031NRG24030720230286211 05/07/2023 Mr. TUNA BEHERA 2421005031WL013711 Mr. TUNA BEHERA 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320284 MR TUNA BEHERA ()
20 CHHENDIPADA OR-21-005-031-002/35484
(T.KODASAHI) 		2421005031NRG24010720230281406 05/07/2023 ISWAR CHANDRA DEHURY 2421005031WL013379 ISWAR CHANDRA DEHURY 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320307 MR ISWAR CHANDRA DEHURY ()
21 CHHENDIPADA OR-21-005-031-002/35484
(T.KODASAHI) 		2421005031NRG24010720230281407 05/07/2023 Mrs. JHUNA DEHURY 2421005031WL013379 Mrs. JHUNA DEHURY 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320304 MRS JHUNA DEHURY ()
22 CHHENDIPADA OR-21-005-031-002/35495
(T.KODASAHI) 		2421005031NRG24010720230281431 05/07/2023 HERAM SAHOO 2421005031WL013380 HERAM SAHOO 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320319 MR HERAM SAHOO ()
23 CHHENDIPADA OR-21-005-031-002/35496
(T.KODASAHI) 		2421005031NRG24030720230286212 05/07/2023 MANA SALIMA 2421005031WL013711 MANA SALIMA 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320322 MR MANA SALIMA ()
24 CHHENDIPADA OR-21-005-031-002/35561
(T.KODASAHI) 		2421005031NRG24010720230281365 05/07/2023 TUKU SHALIMA 2421005031WL013377 TUKU SHALIMA 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320327 MR TUKU SHALIMA ()
25 CHHENDIPADA OR-21-005-031-002/35577
(T.KODASAHI) 		2421005031NRG24010720230281366 05/07/2023 Shri SOUBHAGYA SAHU 2421005031WL013377 Shri SOUBHAGYA SAHU 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320282 SHRI SOUBHAGYA SAHU ()
26 CHHENDIPADA OR-21-005-031-002/35732
(T.KODASAHI) 		2421005031NRG24030720230286549 05/07/2023 Mr. SANTOSH KUMAR SAHOO 2421005031WL013725 Mr. SANTOSH KUMAR SAHOO 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320315 MR SANTOSH KUMAR SAHOO ()
27 CHHENDIPADA OR-21-005-031-003/35470
(T.KODASAHI) 		2421005031NRG24300620230276766 05/07/2023 Mrs. MANI BEHERA 2421005031WL013165 Mrs. MANI BEHERA 00415 SBIN0002042 711 711 Processed 13/07/2023 3373320292 MRS MANI BEHERA ()
28 CHHENDIPADA OR-21-005-031-003/35779
(T.KODASAHI) 		2421005031NRG24300620230276775 05/07/2023 Mrs. SAILABALA BEHERA 2421005031WL013165 Mrs. SAILABALA BEHERA 00415 SBIN0002042 711 711 Processed 13/07/2023 3373320295 MRS SAILABALA BEHERA ()
29 CHHENDIPADA OR-21-005-031-003/35782
(T.KODASAHI) 		2421005031NRG24300620230276778 05/07/2023 Mr. PRASHANT MUDULI 2421005031WL013165 Mr. PRASHANT MUDULI 00415 SBIN0002042 711 711 Processed 13/07/2023 3373320288 MR PRASHANT MUDULI ()
30 CHHENDIPADA OR-21-005-031-003/35784
(T.KODASAHI) 		2421005031NRG24300620230276781 05/07/2023 Mrs. MINIKI MUDULI 2421005031WL013165 Mrs. MINIKI MUDULI 00415 SBIN0002042 711 711 Processed 13/07/2023 3373320285 MRS MINIKI MUDULI ()
31 CHHENDIPADA OR-21-005-031-003/35786
(T.KODASAHI) 		2421005031NRG24300620230276783 05/07/2023 SIDHANT MUDULI 2421005031WL013165 SIDHANT MUDULI 00415 SBIN0002042 711 711 Processed 13/07/2023 3373320281 MR SIDHANT MUDULI ()
32 CHHENDIPADA OR-21-005-031-004/26188
(T.KODASAHI) 		2421005031NRG24010720230281373 05/07/2023 Mr. LAXMAN SAHU 2421005031WL013377 Mr. LAXMAN SAHU 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320294 MR LAXMAN SAHU ()
33 CHHENDIPADA OR-21-005-031-004/26189
(T.KODASAHI) 		2421005031NRG24010720230281375 05/07/2023 BASANTI BEHERA 2421005031WL013377 BASANTI BEHERA 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320313 MRS BASANTI BEHERA ()
34 CHHENDIPADA OR-21-005-031-004/26189
(T.KODASAHI) 		2421005031NRG24010720230281374 05/07/2023 Mr. HEMANTA BEHERA 2421005031WL013377 Mr. HEMANTA BEHERA 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320312 MR HEMANTA BEHERA ()
35 CHHENDIPADA OR-21-005-031-004/26198
(T.KODASAHI) 		2421005031NRG24030720230286215 05/07/2023 GAURAHARI BAGHA 2421005031WL013711 GAURAHARI BAGHA 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320326 MR GOURA BAGHA ()
36 CHHENDIPADA OR-21-005-031-004/26293
(T.KODASAHI) 		2421005031NRG24010720230281379 05/07/2023 GAGAN SAHU 2421005031WL013377 GAGAN SAHU 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320310 MR GAGAN SAHU ()
37 CHHENDIPADA OR-21-005-031-004/35205
(T.KODASAHI) 		2421005031NRG24010720230281441 05/07/2023 Mrs. TIKI DEHURY 2421005031WL013380 Mrs. TIKI DEHURY 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320311 MRS TIKI DEHURY ()
38 CHHENDIPADA OR-21-005-031-004/35398
(T.KODASAHI) 		2421005000NRG24050720230292269 05/07/2023 Mr. MANAS BAGHA 2421005WL014028 Mr. MANAS BAGHA 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320289 MR MANAS BAGHA ()
39 CHHENDIPADA OR-21-005-031-004/35399
(T.KODASAHI) 		2421005000NRG24050720230292271 05/07/2023 Mr. SIPU BAGHA 2421005WL014028 Mr. SIPU BAGHA 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320286 MR SIPU BAGHA ()
40 CHHENDIPADA OR-21-005-031-004/35400
(T.KODASAHI) 		2421005000NRG24050720230292273 05/07/2023 Mr. PURNA CHANDRA BAGHA 2421005WL014028 Mr. PURNA CHANDRA BAGHA 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320290 MR PURNA CHANDRA BAGHA ()
41 CHHENDIPADA OR-21-005-031-004/35401
(T.KODASAHI) 		2421005000NRG24050720230292275 05/07/2023 Mr. TAPAN SAHOO 2421005WL014028 Mr. TAPAN SAHOO 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320283 MR TAPAN SAHOO ()
42 CHHENDIPADA OR-21-005-031-004/35401
(T.KODASAHI) 		2421005000NRG24050720230292276 05/07/2023 PANKANJINI SAHOO 2421005WL014028 PANKANJINI SAHOO 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320324 MR PANKAJINI SAHOO ()
43 CHHENDIPADA OR-21-005-031-004/35487
(T.KODASAHI) 		2421005031NRG24010720230281450 05/07/2023 LAJI GADANAYAK 2421005031WL013380 LAJI GADANAYAK 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320320 MS LAJI GADANAYAK ()
44 CHHENDIPADA OR-21-005-031-004/35498
(T.KODASAHI) 		2421005031NRG24010720230281384 05/07/2023 AMAR SENDH 2421005031WL013377 AMAR SENDH 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320321 MR AMAR SENDH ()
45 CHHENDIPADA OR-21-005-031-004/35499
(T.KODASAHI) 		2421005031NRG24010720230281385 05/07/2023 SANGITA PRIYADARSINI PRADHAN 2421005031WL013377 SANGITA PRIYADARSINI PRADHAN 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320316 MS SANGITA PRIYADARSINI PRADHAN ()
46 CHHENDIPADA OR-21-005-031-004/35517
(T.KODASAHI) 		2421005031NRG24030720230286222 05/07/2023 Mr. MULIA SALIMA 2421005031WL013711 Mr. MULIA SALIMA 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320317 MR MULIA SALIMA ()
47 CHHENDIPADA OR-21-005-031-004/35521
(T.KODASAHI) 		2421005031NRG24010720230281417 05/07/2023 Mr. SINDUSAGAR NAIK 2421005031WL013379 Mr. SINDUSAGAR NAIK 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320323 MR SINDUSAGAR NAIK ()
48 CHHENDIPADA OR-21-005-031-004/35575
(T.KODASAHI) 		2421005031NRG24030720230286565 05/07/2023 KESHAB CHANDRA SAHU 2421005031WL013725 KESHAB CHANDRA SAHU 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320280 MR KESHAB CHANDRA SAHU ()
49 CHHENDIPADA OR-21-005-031-004/35592
(T.KODASAHI) 		2421005031NRG24010720230281387 05/07/2023 Miss. SUBHASMITA BEHERA 2421005031WL013377 Miss. SUBHASMITA BEHERA 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320293 MISS SUBHASMITA BEHERA ()
50 CHHENDIPADA OR-21-005-031-004/35708
(T.KODASAHI) 		2421005031NRG24030720230286231 05/07/2023 Mr. SUMANTA MAJHI 2421005031WL013711 Mr. SUMANTA MAJHI 00415 SBIN0002042 1422 1422 Processed 13/07/2023 3373320305 MR SUMANTA MAJHI ()
SubTotal 49059 49059
51 CHHENDIPADA OR-21-005-031-003/35784
(T.KODASAHI) 		2421005031NRG24300620230276780 05/07/2023 Mr. PRATAP MUDULI 2421005031WL013165 Mr. PRATAP MUDULI 00415 SBIN0007007 711 711 Processed 13/07/2023 3373320287 MR PRATAP MUDULI ()
SubTotal 711 711
52 CHHENDIPADA OR-21-005-031-003/26002
(T.KODASAHI) 		2421005031NRG24300620230276740 05/07/2023 MISS RANJITA ROUL 2421005031WL013165 MISS RANJITA ROUL 00654 IOBA0ROGB01 711 711 Processed 13/07/2023 3373320279 MISS RANJITA ROUL ()
SubTotal 711 711
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005031_050723FTO_312537 Canara Bank CNRB0003369 CHENDIPADA 17775
2 CHHENDIPADA OR2421005031_050723FTO_312537 State Bank of India SBIN0002042 CHENNADIPADA 49059
3 CHHENDIPADA OR2421005031_050723FTO_312537 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 711
4 CHHENDIPADA OR2421005031_050723FTO_312537 Odisha Gramya Bank IOBA0ROGB01 KHINDA 711

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