Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:49:49 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005024_080923FTO_505078
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-21-005-024-001/37192
(NUAGAON) 		2421005024NRG24080920230433706 08/09/2023 Mr. BHARAT NAIK 2421005024WL028067 Mr. BHARAT NAIK 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298291 MR BHARAT NAIK ()
2 CHHENDIPADA OR-21-005-024-001/37192
(NUAGAON) 		2421005024NRG24080920230433705 08/09/2023 Mr. TIRA NAIK 2421005024WL028067 Mr. TIRA NAIK 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298288 SHRI TIRA NAIK ()
3 CHHENDIPADA OR-21-005-024-003/2131
(NUAGAON) 		2421005024NRG24080920230433691 08/09/2023 TRILOKYA PRADHAN 2421005024WL028062 TRILOKYA PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298280 MR TRAILOKYA PRADHAN ()
4 CHHENDIPADA OR-21-005-024-003/36960
(NUAGAON) 		2421005024NRG24080920230433695 08/09/2023 Mrs. PRANATI SAHU 2421005024WL028062 Mrs. PRANATI SAHU 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298283 MRS PRANATI PRADHAN ()
5 CHHENDIPADA OR-21-005-024-006/2567
(NUAGAON) 		2421005024NRG24080920230433758 08/09/2023 Mr. NANDA KISHOR NAIK 2421005024WL028086 Mr. NANDA KISHOR NAIK 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298287 MR NANDA KISHOR NAIK ()
6 CHHENDIPADA OR-21-005-024-006/2693
(NUAGAON) 		2421005024NRG24080920230433756 08/09/2023 Mrs. KUDANI SAHU 2421005024WL028085 Mrs. KUDANI SAHU 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298289 MRS KUDANI SAHU ()
7 CHHENDIPADA OR-21-005-024-006/2708
(NUAGAON) 		2421005024NRG24080920230433709 08/09/2023 Mr.KISWARI NAIK 2421005024WL028069 Mr.KISWARI NAIK 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298282 MR KISWARI NAIK ()
8 CHHENDIPADA OR-21-005-024-006/34880
(NUAGAON) 		2421005024NRG24080920230433611 08/09/2023 Mrs. GEETANJALI PRADHAN 2421005024WL028049 Mrs. GEETANJALI PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298286 MRS GEETANJALI PRADHAN ()
9 CHHENDIPADA OR-21-005-024-006/36860
(NUAGAON) 		2421005024NRG24080920230433714 08/09/2023 Mr. BHARAT MUKHI 2421005024WL028071 Mr. BHARAT MUKHI 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298294 MR BHARAT MUKHI ()
10 CHHENDIPADA OR-21-005-024-006/36968
(NUAGAON) 		2421005024NRG24080920230433708 08/09/2023 Mr. NIRAKAR MUKHI 2421005024WL028068 Mr. NIRAKAR MUKHI 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298290 MR NIRAKAR MUKHI ()
11 CHHENDIPADA OR-21-005-024-006/37069
(NUAGAON) 		2421005024NRG24080920230433680 08/09/2023 Mr. BASANTA NAIK 2421005024WL028057 Mr. BASANTA NAIK 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298281 MR BASANT NAIK ()
12 CHHENDIPADA OR-21-005-024-006/37249
(NUAGAON) 		2421005024NRG24080920230433668 08/09/2023 Mr. AMULYA NAYAK 2421005024WL028053 Mr. AMULYA NAYAK 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298285 MR AMULYA NAYAK ()
13 CHHENDIPADA OR-21-005-024-006/37249
(NUAGAON) 		2421005024NRG24080920230433665 08/09/2023 Mr. AMULYA NAYAK 2421005024WL028053 Mr. AMULYA NAYAK 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298284 MR AMULYA NAYAK ()
14 CHHENDIPADA OR-21-005-024-006/37249
(NUAGAON) 		2421005024NRG24080920230433663 08/09/2023 Mr. SANATAN NAYAK 2421005024WL028053 Mr. SANATAN NAYAK 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298293 MR SANATAN NAYAK ()
15 CHHENDIPADA OR-21-005-024-006/37249
(NUAGAON) 		2421005024NRG24080920230433666 08/09/2023 Mr. SANATAN NAYAK 2421005024WL028053 Mr. SANATAN NAYAK 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7256298292 MR SANATAN NAYAK ()
SubTotal 21330 21330
16 CHHENDIPADA OR-21-005-024-003/36935
(NUAGAON) 		2421005024NRG24080920230433696 08/09/2023 GOLEKH BEHERA 2421005024WL028063 GOLEKH BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7256298295 GOLEKH BEHERA ()
SubTotal 1422 1422
17 CHHENDIPADA OR-21-005-024-006/2693
(NUAGAON) 		2421005024NRG24080920230433757 08/09/2023 MR BHAGABAN SAHU 2421005024WL028085 MR BHAGABAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256298279 MR BHAGABAN SAHU ()
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005024_080923FTO_505078 State Bank of India SBIN0009639 KANALOI 21330
2 CHHENDIPADA OR2421005024_080923FTO_505078 UCO Bank UCBA0000598 BAGDIA 1422
3 CHHENDIPADA OR2421005024_080923FTO_505078 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 1422

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