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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005031_110723APB_FTO_328832
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-21-005-031-002/35213
(T.KODASAHI) 		2421005031NRG24110720230311873 11/07/2023 SASMITA NAYAK 2421005031WL015038 SASMITA NAYAK 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4965939556 SASMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHENDIPADA OR-21-005-031-002/35683
(T.KODASAHI) 		2421005031NRG24110720230311879 11/07/2023 PRASANTA KUMAR DEHURY 2421005031WL015038 PRASANTA KUMAR DEHURY 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4965939521 PRASANTA KUMAR DEHURY CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-031-002/35731
(T.KODASAHI) 		2421005031NRG24110720230311883 11/07/2023 KUNA DEHURY 2421005031WL015038 KUNA DEHURY 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4965939560 KUNA DEHURY CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-031-002/35763
(T.KODASAHI) 		2421005031NRG24110720230311975 11/07/2023 SRIKANTA KUMAR SAHU 2421005031WL015043 SRIKANTA KUMAR SAHU 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4965939524 MR SRIKANTA KUMAR SAHU STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-031-004/26055
(T.KODASAHI) 		2421005031NRG24080720230304120 11/07/2023 ANCHALDEHURI 2421005031WL014569 ANCHALDEHURI 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4965939561 ANCHAL DEHURY CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-031-004/26224
(T.KODASAHI) 		2421005031NRG24110720230311985 11/07/2023 HARAMOHAN PRADHAN 2421005031WL015043 HARAMOHAN PRADHAN 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4965939522 HARAMOHAN PRADHAN CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-031-004/35410
(T.KODASAHI) 		2421005031NRG24110720230311991 11/07/2023 MITA PRADHAN 2421005031WL015043 MITA PRADHAN 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4965939523 MITA PRADHAN CANARA BANK(508532)
SubTotal 9954 9954
8 CHHENDIPADA OR-21-005-031-002/25547
(T.KODASAHI) 		2421005031NRG24110720230311856 11/07/2023 KAMALA BEHERA 2421005031WL015038 KAMALA BEHERA 00168 ICIC0002565 1422 1422 Processed 30/08/2023 4965939510 MS KAMALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 CHHENDIPADA OR-21-005-031-002/25532
(T.KODASAHI) 		2421005031NRG24080720230304114 11/07/2023 Mrs. JAYANTI SAHU 2421005031WL014569 Mrs. JAYANTI SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939512 JAYANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-031-002/25543
(T.KODASAHI) 		2421005031NRG24110720230311855 11/07/2023 Mrs. SHOBHANGINI DEHURY 2421005031WL015038 Mrs. SHOBHANGINI DEHURY 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939533 MRS SHOBHANGINI DEHURY STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-031-002/25552
(T.KODASAHI) 		2421005031NRG24110720230311858 11/07/2023 Mrs. USHARANI BEHERA 2421005031WL015038 Mrs. USHARANI BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939534 MRS USHARANI BEHERA STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-031-002/25558
(T.KODASAHI) 		2421005031NRG24110720230311859 11/07/2023 SAIBANI NAYAK 2421005031WL015038 SAIBANI NAYAK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939532 MRS SAIBANI NAYAK STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-031-002/25559
(T.KODASAHI) 		2421005031NRG24080720230304115 11/07/2023 Mrs. DUHITA NAIK 2421005031WL014569 Mrs. DUHITA NAIK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939544 MS DUHITA NAIK STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-031-002/25560
(T.KODASAHI) 		2421005031NRG24110720230311860 11/07/2023 Miss. LILI DEHURY 2421005031WL015038 Miss. LILI DEHURY 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939538 MR BINOD DEHURY STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-031-002/25578
(T.KODASAHI) 		2421005031NRG24110720230311861 11/07/2023 Mrs. MAYA DEHURY 2421005031WL015038 Mrs. MAYA DEHURY 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939509 MRS MAYA DEHURY STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-031-002/25587
(T.KODASAHI) 		2421005031NRG24110720230311863 11/07/2023 Mrs. AHALYA SAHU 2421005031WL015038 Mrs. AHALYA SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939527 MRS AHALYA SAHU STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-031-002/25601
(T.KODASAHI) 		2421005031NRG24110720230311972 11/07/2023 Jharana Sahoo 2421005031WL015043 Jharana Sahoo 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939557 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-031-002/25608
(T.KODASAHI) 		2421005031NRG24110720230311864 11/07/2023 BATAKRUSHNA DEHURY 2421005031WL015038 BATAKRUSHNA DEHURY 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939547 MR BATA KRUSHNA DEHURI STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-031-002/25612
(T.KODASAHI) 		2421005031NRG24110720230311866 11/07/2023 Miss. AMBEI SAHU 2421005031WL015038 Miss. AMBEI SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939537 MISS AMBEI SAHU STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-031-002/25634
(T.KODASAHI) 		2421005031NRG24110720230311869 11/07/2023 Mrs. JAYANTI DEHURY 2421005031WL015038 Mrs. JAYANTI DEHURY 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939536 MRS JAYANTI DEHURI STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-031-002/25636
(T.KODASAHI) 		2421005031NRG24110720230311870 11/07/2023 Mrs. CHANCHALA SALIMA 2421005031WL015038 Mrs. CHANCHALA SALIMA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939555 MRS CHANCHALA SALIMA STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-031-002/25654
(T.KODASAHI) 		2421005031NRG24110720230311871 11/07/2023 Mr. BIPIN DEHURY 2421005031WL015038 Mr. BIPIN DEHURY 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4965939529 BIPINI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHENDIPADA OR-21-005-031-002/25667
(T.KODASAHI) 		2421005031NRG24110720230311872 11/07/2023 Shri BRAJABANDHU SAHU 2421005031WL015038 Shri BRAJABANDHU SAHU 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4965939520 BRAJABANDHU SAHU CANARA BANK(508532)
24 CHHENDIPADA OR-21-005-031-002/35218
(T.KODASAHI) 		2421005031NRG24110720230311874 11/07/2023 Mr. HEMANTA NAYAK 2421005031WL015038 Mr. HEMANTA NAYAK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939545 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-031-002/35218
(T.KODASAHI) 		2421005031NRG24110720230311875 11/07/2023 Mrs. TAPASINI NAYAK 2421005031WL015038 Mrs. TAPASINI NAYAK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939541 MRS TAPASINI NAYAK STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-031-002/35490
(T.KODASAHI) 		2421005031NRG24110720230311876 11/07/2023 Mr. SUSANTA DEHURI 2421005031WL015038 Mr. SUSANTA DEHURI 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939528 MR SUSANTA DEHURI STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-031-002/35490
(T.KODASAHI) 		2421005031NRG24110720230311877 11/07/2023 Mrs. DIPTIMAYEE PRADHAN 2421005031WL015038 Mrs. DIPTIMAYEE PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939554 DIPTIMAYEE PRADHAN INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-031-002/35608
(T.KODASAHI) 		2421005031NRG24080720230304118 11/07/2023 Shri. JAGA BEHERA 2421005031WL014569 Shri. JAGA BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939518 JAGA BEHERA FINO PAYMENTS BANK LTD(608001)
29 CHHENDIPADA OR-21-005-031-002/35612
(T.KODASAHI) 		2421005031NRG24110720230311878 11/07/2023 Mr. SHOBHAGYA DEHURY 2421005031WL015038 Mr. SHOBHAGYA DEHURY 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939526 SHOBHAGYA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHENDIPADA OR-21-005-031-002/35688
(T.KODASAHI) 		2421005031NRG24110720230311880 11/07/2023 Shri AMIYA RANJAN SAHU 2421005031WL015038 Shri AMIYA RANJAN SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939519 SHRI AMIYA RANJAN SAHU STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-031-002/35715
(T.KODASAHI) 		2421005031NRG24080720230304119 11/07/2023 Mr. SAROJ SAHOO 2421005031WL014569 Mr. SAROJ SAHOO 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939548 SAROJ SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHHENDIPADA OR-21-005-031-002/35730
(T.KODASAHI) 		2421005031NRG24110720230311882 11/07/2023 ANIL PRADHAN 2421005031WL015038 ANIL PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939525 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-031-002/35730
(T.KODASAHI) 		2421005031NRG24110720230311881 11/07/2023 SUNIL PRADHAN 2421005031WL015038 SUNIL PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939514 SUNIL PRADHAN UNION BANK OF INDIA(508500)
34 CHHENDIPADA OR-21-005-031-002/35765
(T.KODASAHI) 		2421005031NRG24110720230311976 11/07/2023 Mr. PRASANTA KUMAR MOHAPATRA 2421005031WL015043 Mr. PRASANTA KUMAR MOHAPATRA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939511 MR PRASANTA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-031-004/26055
(T.KODASAHI) 		2421005031NRG24080720230304121 11/07/2023 Miss. ARTI DEHURY 2421005031WL014569 Miss. ARTI DEHURY 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939539 MISS ARTI DEHURY STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-031-004/26121
(T.KODASAHI) 		2421005031NRG24110720230311979 11/07/2023 Miss. RINI BEHERA 2421005031WL015043 Miss. RINI BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939552 RiniBehera FINCARE SMALL FINANCE BANK LTD(608304)
37 CHHENDIPADA OR-21-005-031-004/26136
(T.KODASAHI) 		2421005031NRG24080720230304123 11/07/2023 BABITA PRADHAN 2421005031WL014569 BABITA PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939546 MS BABITA PRADHAN STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-031-004/26150
(T.KODASAHI) 		2421005031NRG24110720230311980 11/07/2023 Mrs. KHIRODINI PRADHAN 2421005031WL015043 Mrs. KHIRODINI PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939543 KHIRODINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHENDIPADA OR-21-005-031-004/26189
(T.KODASAHI) 		2421005031NRG24110720230311984 11/07/2023 Mr. SUSANTA KUMAR BEHERA 2421005031WL015043 Mr. SUSANTA KUMAR BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939515 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-031-004/26224
(T.KODASAHI) 		2421005031NRG24110720230311986 11/07/2023 Mrs. KANAK PRADHAN 2421005031WL015043 Mrs. KANAK PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939535 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-031-004/26244
(T.KODASAHI) 		2421005031NRG24080720230304124 11/07/2023 RAMESH MAJHI 2421005031WL014569 RAMESH MAJHI 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939559 MR RAMESH MAJHI STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-031-004/26327
(T.KODASAHI) 		2421005031NRG24110720230311988 11/07/2023 Mr. DAYANIDHI PRADHAN 2421005031WL015043 Mr. DAYANIDHI PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939513 MR DAYANIDHI PRADHAN STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-031-004/26327
(T.KODASAHI) 		2421005031NRG24110720230311989 11/07/2023 Mrs. GUTIKA PRADHAN 2421005031WL015043 Mrs. GUTIKA PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939517 MRS GUTIKA PRADHAN STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-031-004/26333
(T.KODASAHI) 		2421005031NRG24080720230304125 11/07/2023 Mr. DANDADHAR PRADHAN 2421005031WL014569 Mr. DANDADHAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939516 MR DANDADHAR PRADHAN STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-031-004/26333
(T.KODASAHI) 		2421005031NRG24080720230304126 11/07/2023 USHA PRADHAN 2421005031WL014569 USHA PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939531 MRS USHA PRADHAN STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-031-004/35410
(T.KODASAHI) 		2421005031NRG24110720230311990 11/07/2023 Mr. MANAS RANJAN PRADHAN 2421005031WL015043 Mr. MANAS RANJAN PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939558 MR MANAS RANJAN PRADHAN STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-031-004/35518
(T.KODASAHI) 		2421005031NRG24110720230311994 11/07/2023 MAMATA PRADHAN 2421005031WL015043 MAMATA PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939551 MAMATA PRADHAN PUNJAB & SIND BANK(607087)
48 CHHENDIPADA OR-21-005-031-004/35587
(T.KODASAHI) 		2421005031NRG24080720230304128 11/07/2023 Mr. MUNA SALIMA 2421005031WL014569 Mr. MUNA SALIMA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939530 MUNA SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHENDIPADA OR-21-005-031-004/35632
(T.KODASAHI) 		2421005031NRG24080720230304129 11/07/2023 Mr. KSHIROD CHANDRA SAHU 2421005031WL014569 Mr. KSHIROD CHANDRA SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939542 MR KSHIROD CHANDRA SAHU STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-031-004/35718
(T.KODASAHI) 		2421005031NRG24080720230304131 11/07/2023 DILESWARMAJHI 2421005031WL014569 DILESWARMAJHI 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939550 MR SANJAYA MAJHI STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-031-004/35759
(T.KODASAHI) 		2421005031NRG24080720230304132 11/07/2023 Mr. BIJU ROUT 2421005031WL014569 Mr. BIJU ROUT 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939549 BIJU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHENDIPADA OR-21-005-031-004/35772
(T.KODASAHI) 		2421005031NRG24110720230311998 11/07/2023 Mr. GOBINDA BAGHA 2421005031WL015043 Mr. GOBINDA BAGHA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965939540 Gobinda Bagha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 62094 62094
53 CHHENDIPADA OR-21-005-031-002/35765
(T.KODASAHI) 		2421005031NRG24110720230311977 11/07/2023 MRS MINATI MOHAPATRA 2421005031WL015043 MRS MINATI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965939508 MRS MINATI MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
54 CHHENDIPADA OR-21-005-031-002/25550
(T.KODASAHI) 		2421005031NRG24110720230311857 11/07/2023 BIPINI SAHU 2421005031WL015038 BIPINI SAHU 751001 1185 1185 Processed 30/08/2023 4965939562 BIPIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHENDIPADA OR-21-005-031-002/25587
(T.KODASAHI) 		2421005031NRG24110720230311862 11/07/2023 MANASH SAHU 2421005031WL015038 MANASH SAHU 751001 1422 1422 Processed 30/08/2023 4965939564 MANAS RANJAN SAHU CANARA BANK(508532)
56 CHHENDIPADA OR-21-005-031-002/25630
(T.KODASAHI) 		2421005031NRG24110720230311867 11/07/2023 BASANTA SAHU 2421005031WL015038 BASANTA SAHU 751001 1422 1422 Processed 30/08/2023 4965939553 BASANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHENDIPADA OR-21-005-031-004/26123
(T.KODASAHI) 		2421005031NRG24080720230304122 11/07/2023 DHARANI PRADHAN 2421005031WL014569 DHARANI PRADHAN 751001 1422 1422 Processed 30/08/2023 4965939563 DHARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
Total 80343 80343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005031_110723APB_FTO_328832 75912401 5451
2 CHHENDIPADA OR2421005031_110723APB_FTO_328832 Canara Bank CNRB0003369 CHENDIPADA 9954
3 CHHENDIPADA OR2421005031_110723APB_FTO_328832 ICICI BANK ICIC0002565 CHHENDIPADA 1422
4 CHHENDIPADA OR2421005031_110723APB_FTO_328832 State Bank of India SBIN0002042 CHENNADIPADA 62094
5 CHHENDIPADA OR2421005031_110723APB_FTO_328832 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1422

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