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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:56 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005025_090623APB_FTO_217845
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-21-005-025-001/35563
(OGI) 		2421005025NRG24060620230149443 09/06/2023 hadibandhu mohapatra 2421005025WL007076 hadibandhu mohapatra 00177 IOBA0000965 1422 1422 Processed 14/06/2023 2541958647 HADIBANDHU MOHAPATRA INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-025-001/35563
(OGI) 		2421005025NRG24060620230149442 09/06/2023 pramila mahapatra 2421005025WL007076 pramila mahapatra 00177 IOBA0000965 1422 1422 Processed 14/06/2023 2541958656 PRAMILA MAHAPATRA INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-025-001/35563
(OGI) 		2421005025NRG24060620230149444 09/06/2023 rasmita mahapatra 2421005025WL007076 rasmita mahapatra 00177 IOBA0000965 1422 1422 Processed 14/06/2023 2541958652 RASMITA MAHAPATRA INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-025-001/35563
(OGI) 		2421005025NRG24060620230149441 09/06/2023 umakant mahapatra 2421005025WL007076 umakant mahapatra 00177 IOBA0000965 1422 1422 Processed 14/06/2023 2541958659 UMAKANT MAHAPATRA INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-025-001/35869
(OGI) 		2421005025NRG24060620230149445 09/06/2023 BIMALA BEHERA 2421005025WL007076 BIMALA BEHERA 00177 IOBA0000965 1422 1422 Processed 14/06/2023 2541958649 GAGAN BEHERA INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-025-001/35869
(OGI) 		2421005025NRG24060620230149446 09/06/2023 BIMALA BEHERA 2421005025WL007076 BIMALA BEHERA 00177 IOBA0000965 1422 1422 Processed 14/06/2023 2541958650 BIMALA BEHERA INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-025-001/35882
(OGI) 		2421005025NRG24060620230149447 09/06/2023 SUMANT MAHAPATRA 2421005025WL007076 SUMANT MAHAPATRA 00177 IOBA0000965 1422 1422 Processed 14/06/2023 2541958666 SUMANT MAHAPATRA SO DASRATHI MAHAPATRA PUNJAB NATIONAL BANK(508568)
8 CHHENDIPADA OR-21-005-025-001/35945
(OGI) 		2421005025NRG24060620230149448 09/06/2023 BHISHMA MUDULI 2421005025WL007076 BHISHMA MUDULI 00177 IOBA0000965 1422 1422 Processed 14/06/2023 2541958671 BHISHMA MUDULI INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-025-001/63152
(OGI) 		2421005025NRG24060620230149450 09/06/2023 CHANDRAMANI MAHAPATRA 2421005025WL007076 CHANDRAMANI MAHAPATRA 00177 IOBA0000965 1422 1422 Processed 14/06/2023 2541958660 CHANDRAMANI MAHAPATRA INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-025-001/63167
(OGI) 		2421005025NRG24060620230149451 09/06/2023 MRS. MANINI MUDULI 2421005025WL007076 MRS. MANINI MUDULI 00177 IOBA0000965 1185 1185 Processed 14/06/2023 2541958655 MANINI MUDULI INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-025-001/63195
(OGI) 		2421005025NRG24060620230149452 09/06/2023 DUKHI MAHAPATRA 2421005025WL007076 DUKHI MAHAPATRA 00177 IOBA0000965 1185 1185 Processed 14/06/2023 2541958674 DUKHI MAHAPATRA INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-025-001/63201
(OGI) 		2421005025NRG24060620230149453 09/06/2023 SABITA MAHAPATRA 2421005025WL007076 SABITA MAHAPATRA 00177 IOBA0000965 1185 1185 Processed 14/06/2023 2541958651 SABITA MAHAPATRA INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-025-001/63202
(OGI) 		2421005025NRG24060620230149454 09/06/2023 MR..DHIREN MAHAPATRA 2421005025WL007076 MR..DHIREN MAHAPATRA 00177 IOBA0000965 1185 1185 Processed 14/06/2023 2541958664 DHIREN MAHAPATRA INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-025-001/63268
(OGI) 		2421005025NRG24060620230149455 09/06/2023 LAXMAN MAHAPATRA 2421005025WL007076 LAXMAN MAHAPATRA 00177 IOBA0000965 1185 1185 Processed 14/06/2023 2541958673 LAKSHMAN MAHAPATRA INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-025-001/63269
(OGI) 		2421005025NRG24060620230149456 09/06/2023 SUSHANTA MAHAPATRA 2421005025WL007076 SUSHANTA MAHAPATRA 00177 IOBA0000965 1185 1185 Processed 14/06/2023 2541958670 SUSANTA MAHAPATRA INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-025-001/63340
(OGI) 		2421005025NRG24060620230149458 09/06/2023 MR.MAYA MUDULI 2421005025WL007076 MR.MAYA MUDULI 00177 IOBA0000965 1185 1185 Processed 14/06/2023 2541958648 MAYADHAR MUDULI INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-025-001/63340
(OGI) 		2421005025NRG24060620230149457 09/06/2023 MRS. SUSAMA MUDULI 2421005025WL007076 MRS. SUSAMA MUDULI 00177 IOBA0000965 1185 1185 Processed 14/06/2023 2541958668 SUSAMA MUDULI INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-025-001/8664
(OGI) 		2421005025NRG24060620230149459 09/06/2023 Supriya Mahapatra 2421005025WL007076 Supriya Mahapatra 00177 IOBA0000965 1185 1185 Processed 14/06/2023 2541958672 SUPRIYA MAHAPATRA INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-025-001/8781
(OGI) 		2421005025NRG24060620230149461 09/06/2023 ANJANA MAHAPATRA 2421005025WL007076 ANJANA MAHAPATRA 00177 IOBA0000965 1185 1185 Processed 14/06/2023 2541958665 ANJANA MAHAPATRA INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-025-001/8781
(OGI) 		2421005025NRG24060620230149462 09/06/2023 BISWANATH MAHAPATRA 2421005025WL007076 BISWANATH MAHAPATRA 00177 IOBA0000965 1185 1185 Processed 14/06/2023 2541958654 BISWANATH MAHAPATRA INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-025-001/8815
(OGI) 		2421005025NRG24060620230149463 09/06/2023 MR.. BABULI MAHAPATRA 2421005025WL007076 MR.. BABULI MAHAPATRA 00177 IOBA0000965 1185 1185 Processed 14/06/2023 2541958658 BABULI MAHAPATRA INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-025-002/35914
(OGI) 		2421005025NRG24060620230149465 09/06/2023 AHLAYA SAHU 2421005025WL007077 AHLAYA SAHU 00177 IOBA0000965 948 948 Processed 14/06/2023 2541958661 AHALYA SAHU INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-025-002/35989
(OGI) 		2421005025NRG24060620230149466 09/06/2023 BIBHUTI BEHERA 2421005025WL007077 BIBHUTI BEHERA 00177 IOBA0000965 948 948 Processed 14/06/2023 2541958663 BIBHUTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHENDIPADA OR-21-005-025-002/63547
(OGI) 		2421005025NRG24060620230149467 09/06/2023 RANJITA SAHU 2421005025WL007077 RANJITA SAHU 00177 IOBA0000965 948 948 Processed 14/06/2023 2541958653 RANJITA SAHU INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-025-002/8960
(OGI) 		2421005025NRG24060620230149468 09/06/2023 SARA SAHU 2421005025WL007077 SARA SAHU 00177 IOBA0000965 948 948 Processed 14/06/2023 2541958662 SARA SAHU INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-025-002/9107
(OGI) 		2421005025NRG24060620230149469 09/06/2023 BILASH SAHU 2421005025WL007077 BILASH SAHU 00177 IOBA0000965 948 948 Processed 14/06/2023 2541958657 BILASH SAHU INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-025-002/9463
(OGI) 		2421005025NRG24060620230149470 09/06/2023 BHARATI SAHU 2421005025WL007077 BHARATI SAHU 00177 IOBA0000965 948 948 Processed 14/06/2023 2541958667 BHARATI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 32706 32706
28 CHHENDIPADA OR-21-005-025-001/8769
(OGI) 		2421005025NRG24060620230149460 09/06/2023 MADHAB MOHAPATRA 2421005025WL007076 MADHAB MOHAPATRA 00415 SBIN0006124 1185 1185 Processed 14/06/2023 2541958669 MADHAB MOHAPATRA,SANTILATA MOHAPATRA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005025_090623APB_FTO_217845 Indian Overseas Bank IOBA0000965 JARAPADA 2844
2 CHHENDIPADA OR2421005025_090623APB_FTO_217845 Indian Overseas Bank IOBA0000965 JARPADA 29862
3 CHHENDIPADA OR2421005025_090623APB_FTO_217845 State Bank of India SBIN0006124 BOINDA 1185

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