Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:49 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005029_250923APB_FTO_568822
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-21-005-029-003/36106
(RAIJHARAN) 		2421005029NRG24250920230469361 25/09/2023 SANATAN SAHU 2421005029WL036619 SANATAN SAHU 00168 ICIC0000876 1185 1185 Processed 10/11/2023 7330242419 SANATAN SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 CHHENDIPADA OR-21-005-029-003/36187
(RAIJHARAN) 		2421005029NRG24250920230469368 25/09/2023 BHAGIRATHI DEHURY 2421005029WL036619 BHAGIRATHI DEHURY 00415 SBIN0002042 1185 1185 Processed 10/11/2023 7330242422 MR BHAGIRATHI DEHURY STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-029-003/36188
(RAIJHARAN) 		2421005029NRG24250920230469369 25/09/2023 ANIL KUMAR SAHU 2421005029WL036619 ANIL KUMAR SAHU 00415 SBIN0002042 1185 1185 Processed 10/11/2023 7330242421 ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 CHHENDIPADA OR-21-005-029-003/36126
(RAIJHARAN) 		2421005029NRG24250920230469362 25/09/2023 BIRABAR PRADHAN 2421005029WL036619 BIRABAR PRADHAN 00415 SBIN0017952 1185 1185 Processed 10/11/2023 7330242420 BIRABAR PRADHAN HDFC BANK LTD(607152)
5 CHHENDIPADA OR-21-005-029-003/36184
(RAIJHARAN) 		2421005029NRG24250920230469366 25/09/2023 BHUBANANANDA SAHU 2421005029WL036619 BHUBANANANDA SAHU 00415 SBIN0017952 1185 1185 Processed 10/11/2023 7330242423 MR BHUBANANDA SAHU STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-029-003/36239
(RAIJHARAN) 		2421005029NRG24250920230469374 25/09/2023 MR PRADEEP SETHI 2421005029WL036619 MR PRADEEP SETHI 00415 SBIN0017952 1185 1185 Processed 10/11/2023 7330242425 MR PRADEEP SETHI ODISHA GRAMYA BANK(607060)
7 CHHENDIPADA OR-21-005-029-003/36246
(RAIJHARAN) 		2421005029NRG24250920230469381 25/09/2023 MRS PRIYANKA SAHU 2421005029WL036619 MRS PRIYANKA SAHU 00415 SBIN0017952 1185 1185 Processed 10/11/2023 7330242426 MRS PRIYANKA SAHU ODISHA GRAMYA BANK(607060)
8 CHHENDIPADA OR-21-005-029-003/36251
(RAIJHARAN) 		2421005029NRG24250920230469385 25/09/2023 MR KARAN GOCHHAYAT 2421005029WL036619 MR KARAN GOCHHAYAT 00415 SBIN0017952 1185 1185 Processed 10/11/2023 7330242424 MR KARAN GOCHHAYAT ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
9 CHHENDIPADA OR-21-005-029-001/6947
(RAIJHARAN) 		2421005029NRG24250920230469358 25/09/2023 SUDAM CHARAN SAHU 2421005029WL036619 SUDAM CHARAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242429 MR SUDAM CHARAN SAHOO STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-029-003/36095
(RAIJHARAN) 		2421005029NRG24250920230469359 25/09/2023 JAYA PRADHAN 2421005029WL036619 JAYA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242391 JAYA PRADHAN ODISHA GRAMYA BANK(607060)
11 CHHENDIPADA OR-21-005-029-003/36095
(RAIJHARAN) 		2421005029NRG24250920230469360 25/09/2023 MRS MAMATA PRADHAN 2421005029WL036619 MRS MAMATA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242402 MRS MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-029-003/36098
(RAIJHARAN) 		2421005029NRG24240920230467730 25/09/2023 Tapas ranjan sahoo 2421005029WL036323 Tapas ranjan sahoo 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330242396 TAPAS RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHENDIPADA OR-21-005-029-003/36098
(RAIJHARAN) 		2421005029NRG24240920230467729 25/09/2023 Tarak chandra Sahu 2421005029WL036323 Tarak chandra Sahu 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330242416 TARAK CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-029-003/36128
(RAIJHARAN) 		2421005029NRG24250920230469363 25/09/2023 PRAVAT KUMAR SAHU 2421005029WL036619 PRAVAT KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242409 MR PRAVAT KUMAR SAHU STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-029-003/36130
(RAIJHARAN) 		2421005029NRG24240920230467731 25/09/2023 Jyotirmayee Sahoo 2421005029WL036323 Jyotirmayee Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330242408 Jyotirmayee Sahoo ODISHA GRAMYA BANK(607060)
16 CHHENDIPADA OR-21-005-029-003/36138
(RAIJHARAN) 		2421005029NRG24240920230467732 25/09/2023 SANGITA SAHOO 2421005029WL036323 SANGITA SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330242415 SANGITA SAHOO ODISHA GRAMYA BANK(607060)
17 CHHENDIPADA OR-21-005-029-003/36139
(RAIJHARAN) 		2421005029NRG24240920230467733 25/09/2023 RASMITA SAHOO 2421005029WL036323 RASMITA SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330242399 RASMITA SAHOO ODISHA GRAMYA BANK(607060)
18 CHHENDIPADA OR-21-005-029-003/36142
(RAIJHARAN) 		2421005029NRG24250920230469364 25/09/2023 BARI DEHURY 2421005029WL036619 BARI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242407 BARI DEHURY ODISHA GRAMYA BANK(607060)
19 CHHENDIPADA OR-21-005-029-003/36184
(RAIJHARAN) 		2421005029NRG24250920230469365 25/09/2023 RUNI SAHU 2421005029WL036619 RUNI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242401 RUNI SAHU ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-029-003/36185
(RAIJHARAN) 		2421005029NRG24250920230469367 25/09/2023 Amit Ranjan Sahu 2421005029WL036619 Amit Ranjan Sahu 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242412 Amit Ranjan Sahu ODISHA GRAMYA BANK(607060)
21 CHHENDIPADA OR-21-005-029-003/36222
(RAIJHARAN) 		2421005029NRG24250920230469370 25/09/2023 MR SUSHANTA SAHU 2421005029WL036619 MR SUSHANTA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242392 MR SUSHANTA SAHU ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-029-003/36223
(RAIJHARAN) 		2421005029NRG24250920230469371 25/09/2023 KUNTALA SAHOO 2421005029WL036619 KUNTALA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242417 KUNTALA SAHOO ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-029-003/36228
(RAIJHARAN) 		2421005029NRG24250920230469372 25/09/2023 MRS PRABHASINI SAHOO 2421005029WL036619 MRS PRABHASINI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242427 PRABASINI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHENDIPADA OR-21-005-029-003/36232
(RAIJHARAN) 		2421005029NRG24250920230469373 25/09/2023 MRS GITA PRADHAN 2421005029WL036619 MRS GITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242400 MRS GITA PRADHAN ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-029-003/36242
(RAIJHARAN) 		2421005029NRG24250920230469375 25/09/2023 MR SUKADEV SAHU 2421005029WL036619 MR SUKADEV SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242428 MR SUKADEV SAHU ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-029-003/36243
(RAIJHARAN) 		2421005029NRG24250920230469377 25/09/2023 MR ATALBIHARI DEHURY 2421005029WL036619 MR ATALBIHARI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242398 ATAL BIHARI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHENDIPADA OR-21-005-029-003/36243
(RAIJHARAN) 		2421005029NRG24250920230469376 25/09/2023 MRS SUJATA GARNAYAK 2421005029WL036619 MRS SUJATA GARNAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242411 MRS SUJATA GARNAYAK ODISHA GRAMYA BANK(607060)
28 CHHENDIPADA OR-21-005-029-003/36245
(RAIJHARAN) 		2421005029NRG24250920230469379 25/09/2023 MR RANJAN KUMAR SAHU 2421005029WL036619 MR RANJAN KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242404 MR RANJAN KUMAR SAHU ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-029-003/36245
(RAIJHARAN) 		2421005029NRG24250920230469378 25/09/2023 MRS LIZA SAHU 2421005029WL036619 MRS LIZA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242405 MRS LIZA SAHU ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-029-003/36246
(RAIJHARAN) 		2421005029NRG24250920230469380 25/09/2023 MR BIKRAM SAHU 2421005029WL036619 MR BIKRAM SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242403 MR BIKRAM SAHU STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-029-003/36248
(RAIJHARAN) 		2421005029NRG24250920230469382 25/09/2023 MRS INDIRA DEHURY 2421005029WL036619 MRS INDIRA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242414 MRS INDIRA DEHURY ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-029-003/36249
(RAIJHARAN) 		2421005029NRG24250920230469383 25/09/2023 MR CHHABI DEHURY 2421005029WL036619 MR CHHABI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242390 MR CHHABI DEHURY ODISHA GRAMYA BANK(607060)
33 CHHENDIPADA OR-21-005-029-003/36250
(RAIJHARAN) 		2421005029NRG24250920230469384 25/09/2023 MRS KUNI PRADHAN 2421005029WL036619 MRS KUNI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242410 MRS KUNI PRADHAN ODISHA GRAMYA BANK(607060)
34 CHHENDIPADA OR-21-005-029-003/36253
(RAIJHARAN) 		2421005029NRG24250920230469386 25/09/2023 MR BAICHA NAIK 2421005029WL036619 MR BAICHA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242394 MR BAICHA NAIK ODISHA GRAMYA BANK(607060)
35 CHHENDIPADA OR-21-005-029-003/36253
(RAIJHARAN) 		2421005029NRG24250920230469387 25/09/2023 MRS PADMA NAIK 2421005029WL036619 MRS PADMA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242406 MRS PADMA NAIK ODISHA GRAMYA BANK(607060)
36 CHHENDIPADA OR-21-005-029-003/37272
(RAIJHARAN) 		2421005029NRG24240920230467734 25/09/2023 MR ASHOK KUMAR SAHU 2421005029WL036323 MR ASHOK KUMAR SAHU 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330242397 ASHOK KUMAR SAHU BANK OF INDIA(508505)
37 CHHENDIPADA OR-21-005-029-003/37272
(RAIJHARAN) 		2421005029NRG24240920230467735 25/09/2023 MRS MONALISA SAHU 2421005029WL036323 MRS MONALISA SAHU 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330242387 MRS MONALISA SAHU ODISHA GRAMYA BANK(607060)
38 CHHENDIPADA OR-21-005-029-003/37274
(RAIJHARAN) 		2421005029NRG24240920230467736 25/09/2023 MRS PUJA PRADHAN 2421005029WL036323 MRS PUJA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330242418 MRS PUJA PRADHAN ODISHA GRAMYA BANK(607060)
39 CHHENDIPADA OR-21-005-029-003/7102
(RAIJHARAN) 		2421005029NRG24250920230469388 25/09/2023 KUM LUCKY SAHU 2421005029WL036619 KUM LUCKY SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242413 KUM LUCKY SAHU ODISHA GRAMYA BANK(607060)
40 CHHENDIPADA OR-21-005-029-003/7102
(RAIJHARAN) 		2421005029NRG24250920230469389 25/09/2023 MR SHYAMGHAN SAHU 2421005029WL036619 MR SHYAMGHAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242393 SHYAMGHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHENDIPADA OR-21-005-029-003/7119
(RAIJHARAN) 		2421005029NRG24250920230469390 25/09/2023 JITENDRIYA SAHU 2421005029WL036619 JITENDRIYA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330242389 JITENDRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHHENDIPADA OR-21-005-029-003/7392
(RAIJHARAN) 		2421005029NRG24240920230467737 25/09/2023 MADANA SAHU 2421005029WL036323 MADANA SAHU 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330242388 MADANA SAHU ODISHA GRAMYA BANK(607060)
43 CHHENDIPADA OR-21-005-029-003/7392
(RAIJHARAN) 		2421005029NRG24240920230467738 25/09/2023 SUNIL SAHU 2421005029WL036323 SUNIL SAHU 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330242395 SUNIL SAHU ODISHA GRAMYA BANK(607060)
SubTotal 39105 39105
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005029_250923APB_FTO_568822 ICICI BANK ICIC0000876 SUNDARGARH 1185
2 CHHENDIPADA OR2421005029_250923APB_FTO_568822 State Bank of India SBIN0002042 CHENNADIPADA 2370
3 CHHENDIPADA OR2421005029_250923APB_FTO_568822 State Bank of India SBIN0017952 KOSALA 5925
4 CHHENDIPADA OR2421005029_250923APB_FTO_568822 Odisha Gramya Bank IOBA0ROGB01 RAIJHARAN 39105

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