Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005008_261223FTO_936311
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-21-005-008-005/36748
(CHANGUDIA) 		2421005008NRG24251220230689606 26/12/2023 PRAVATI SAHOO 2421005008WL074890 PRAVATI SAHOO 00032 UTIB0004501 1422 1422 Processed 09/03/2024 1552610754 PRAVATI SAHOO ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-008-002/13302
(CHANGUDIA) 		2421005000NRG24261220230690893 26/12/2023 LILABATI MAJHI 2421005WL075032 LILABATI MAJHI 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1552610736 LILABATI MAJHI ()
3 CHHENDIPADA OR-21-005-008-005/36748
(CHANGUDIA) 		2421005008NRG24251220230689605 26/12/2023 MANOJ KUMAR SAHOO 2421005008WL074890 MANOJ KUMAR SAHOO 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1552610734 MANOJ KUMAR SAHOO ()
4 CHHENDIPADA OR-21-005-008-005/36858
(CHANGUDIA) 		2421005008NRG24251220230689612 26/12/2023 KIRTAN SAHOO 2421005008WL074890 KIRTAN SAHOO 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1552610735 KIRTAN SAHOO ()
5 CHHENDIPADA OR-21-005-008-005/36933
(CHANGUDIA) 		2421005008NRG24251220230689614 26/12/2023 MANINI SAHOO 2421005008WL074890 MANINI SAHOO 00078 CNRB0003369 1422 1422 Processed 09/03/2024 1552610737 MANINI SAHOO ()
SubTotal 5688 5688
6 CHHENDIPADA OR-21-005-008-005/13597
(CHANGUDIA) 		2421005008NRG24251220230689598 26/12/2023 SUMITRA DEHURY 2421005008WL074890 SUMITRA DEHURY 00177 IOBA0000934 1422 1422 Processed 09/03/2024 1552610740 SUMITRA DEHURY ()
7 CHHENDIPADA OR-21-005-008-005/13655
(CHANGUDIA) 		2421005000NRG24261220230690902 26/12/2023 DURYODHAN SAHU 2421005WL075032 DURYODHAN SAHU 00177 IOBA0000934 1422 1422 Processed 09/03/2024 1552610738 DURYODHAN SAHU ()
8 CHHENDIPADA OR-21-005-008-005/13658
(CHANGUDIA) 		2421005000NRG24261220230690905 26/12/2023 LIPIKA SAHOO 2421005WL075032 LIPIKA SAHOO 00177 IOBA0000934 1422 1422 Processed 09/03/2024 1552610739 LIPIKA SAHOO ()
SubTotal 4266 4266
9 CHHENDIPADA OR-21-005-008-002/13302
(CHANGUDIA) 		2421005000NRG24261220230690892 26/12/2023 LOKANATH MAJHI 2421005WL075032 LOKANATH MAJHI 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1552610743 MR LOKANTH MAJHI ()
10 CHHENDIPADA OR-21-005-008-005/13543
(CHANGUDIA) 		2421005000NRG24261220230690897 26/12/2023 Mr. BABULA SAHU 2421005WL075032 Mr. BABULA SAHU 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1552610741 MR BABULA SAHU ()
11 CHHENDIPADA OR-21-005-008-005/13563
(CHANGUDIA) 		2421005000NRG24261220230690898 26/12/2023 Mr. HRUSIKESH SAHU 2421005WL075032 Mr. HRUSIKESH SAHU 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1552610747 MR HRUSHIKESH SAHU ()
12 CHHENDIPADA OR-21-005-008-005/13597
(CHANGUDIA) 		2421005008NRG24251220230689596 26/12/2023 SANTOSH KUMAR SAHOO 2421005008WL074890 SANTOSH KUMAR SAHOO 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1552610748 MR SANTOSH KUMAR SAHOO ()
13 CHHENDIPADA OR-21-005-008-005/36862
(CHANGUDIA) 		2421005000NRG24261220230690909 26/12/2023 DANDADHAR GARTIA 2421005WL075032 DANDADHAR GARTIA 00415 SBIN0002042 1422 1422 Processed 09/03/2024 1552610745 MR DANDADHAR GADATIA ()
SubTotal 7110 7110
14 CHHENDIPADA OR-21-005-008-002/13259
(CHANGUDIA) 		2421005000NRG24261220230690889 26/12/2023 NIDRABATI SAHOO 2421005WL075032 NIDRABATI SAHOO 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1552610751 MRS NIDRABATI SAHOO ()
15 CHHENDIPADA OR-21-005-008-002/13271
(CHANGUDIA) 		2421005000NRG24261220230690890 26/12/2023 LABANYA SAHOO 2421005WL075032 LABANYA SAHOO 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1552610755 MRS LABANYA SAHOO ()
16 CHHENDIPADA OR-21-005-008-005/13597
(CHANGUDIA) 		2421005008NRG24251220230689597 26/12/2023 SHASHIKA SAHOO 2421005008WL074890 SHASHIKA SAHOO 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1552610749 MRS SHASHIKA SAHOO ()
17 CHHENDIPADA OR-21-005-008-005/13622
(CHANGUDIA) 		2421005008NRG24251220230689601 26/12/2023 RANJAN KUMAR SAHU 2421005008WL074890 RANJAN KUMAR SAHU 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1552610742 MR RANJAN KUMAR SAHOO ()
18 CHHENDIPADA OR-21-005-008-005/13658
(CHANGUDIA) 		2421005000NRG24261220230690903 26/12/2023 SOBHAGYA SAHOO 2421005WL075032 SOBHAGYA SAHOO 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1552610744 MR SOBHAGYA SAHOO ()
19 CHHENDIPADA OR-21-005-008-005/13818
(CHANGUDIA) 		2421005000NRG24261220230690908 26/12/2023 KALABATI SAHOO 2421005WL075032 KALABATI SAHOO 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1552610753 MRS KALABATI SAHOO ()
20 CHHENDIPADA OR-21-005-008-005/13837
(CHANGUDIA) 		2421005008NRG24251220230689603 26/12/2023 SUSANTA KUMAR SAHOO 2421005008WL074890 SUSANTA KUMAR SAHOO 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1552610746 MR SUSANTA KUMAR SAHOO ()
21 CHHENDIPADA OR-21-005-008-005/36748
(CHANGUDIA) 		2421005008NRG24251220230689604 26/12/2023 SAROJ KUMAR SAHOO 2421005008WL074890 SAROJ KUMAR SAHOO 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1552610752 MR SAROJ KUMAR SAHOO ()
22 CHHENDIPADA OR-21-005-008-005/36775
(CHANGUDIA) 		2421005008NRG24251220230689608 26/12/2023 PADMINI BEHERA 2421005008WL074890 PADMINI BEHERA 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1552610750 MRS PADMINI BEHERA ()
SubTotal 12798 12798
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005008_261223FTO_936311 AXIS BANK UTIB0004501 CHHENDIPADA 1422
2 CHHENDIPADA OR2421005008_261223FTO_936311 Canara Bank CNRB0003369 CHENDIPADA 5688
3 CHHENDIPADA OR2421005008_261223FTO_936311 Indian Overseas Bank IOBA0000934 KOSALA 4266
4 CHHENDIPADA OR2421005008_261223FTO_936311 State Bank of India SBIN0002042 CHENNADIPADA 7110
5 CHHENDIPADA OR2421005008_261223FTO_936311 State Bank of India SBIN0017952 KOSALA 12798

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