Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005027_170823APB_FTO_466629
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-21-005-027-002/19093
(PATAKAMUNDA) 		2421005027NRG24170820230407775 17/08/2023 HEMANTA DEHURY 2421005027WL023402 HEMANTA DEHURY 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4976468512 HEMANTA DEHURI UCO BANK(607066)
2 CHHENDIPADA OR-21-005-027-002/19093
(PATAKAMUNDA) 		2421005027NRG24170820230407773 17/08/2023 SASI DEHURY 2421005027WL023402 SASI DEHURY 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4976468491 SASI DEHURY CANARA BANK(508532)
SubTotal 2607 2607
3 CHHENDIPADA OR-21-005-027-003/366495
(PATAKAMUNDA) 		2421005000NRG24170820230405628 17/08/2023 Mr. CHANDAN BEHERA 2421005WL023119 Mr. CHANDAN BEHERA 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4976468492 CHANDAN BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
4 CHHENDIPADA OR-21-005-027-002/19074
(PATAKAMUNDA) 		2421005027NRG24170820230407770 17/08/2023 Mr.PRADYMUNA DEHURY 2421005027WL023402 Mr.PRADYMUNA DEHURY 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4976468514 PRADYUMNA DEHURY UCO BANK(607066)
5 CHHENDIPADA OR-21-005-027-003/18388
(PATAKAMUNDA) 		2421005000NRG24170820230405627 17/08/2023 MAHARANI BEHERA 2421005WL023119 MAHARANI BEHERA 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4976468493 MRS MAHARANI BEHERA STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-027-009/18910
(PATAKAMUNDA) 		2421005027NRG24160820230402866 17/08/2023 JANAKI BARIK 2421005027WL022773 JANAKI BARIK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4976468513 MRS JANAKI BARIK STATE BANK OF INDIA(508548)
SubTotal 4503 4503
7 CHHENDIPADA OR-21-005-027-002/18982
(PATAKAMUNDA) 		2421005027NRG24170820230407765 17/08/2023 JEMA DEHURY 2421005027WL023402 JEMA DEHURY 00462 UCBA0000598 1185 1185 Processed 30/08/2023 4976468505 JEMA DEHURY UCO BANK(607066)
8 CHHENDIPADA OR-21-005-027-002/19003
(PATAKAMUNDA) 		2421005027NRG24170820230407766 17/08/2023 MINATI DEHURY 2421005027WL023402 MINATI DEHURY 00462 UCBA0000598 1185 1185 Processed 30/08/2023 4976468496 MINATI DEHURI UCO BANK(607066)
9 CHHENDIPADA OR-21-005-027-002/19003
(PATAKAMUNDA) 		2421005027NRG24170820230407767 17/08/2023 PRASANTA KU DEHURY 2421005027WL023402 PRASANTA KU DEHURY 00462 UCBA0000598 1185 1185 Processed 30/08/2023 4976468494 PRASHANTA DEHURY UCO BANK(607066)
10 CHHENDIPADA OR-21-005-027-002/19006
(PATAKAMUNDA) 		2421005027NRG24170820230407768 17/08/2023 ARJUN DEHURY 2421005027WL023402 ARJUN DEHURY 00462 UCBA0000598 1185 1185 Processed 30/08/2023 4976468500 ARJUN DEHURY UCO BANK(607066)
11 CHHENDIPADA OR-21-005-027-002/19074
(PATAKAMUNDA) 		2421005027NRG24170820230407769 17/08/2023 PRAMILA DEHURY 2421005027WL023402 PRAMILA DEHURY 00462 UCBA0000598 1185 1185 Processed 30/08/2023 4976468508 PRAMILA DEHURI UCO BANK(607066)
12 CHHENDIPADA OR-21-005-027-002/19084
(PATAKAMUNDA) 		2421005027NRG24170820230407771 17/08/2023 BHIMA DEHURY 2421005027WL023402 BHIMA DEHURY 00462 UCBA0000598 1185 1185 Processed 30/08/2023 4976468498 BHIMA DEHURY UCO BANK(607066)
13 CHHENDIPADA OR-21-005-027-002/19084
(PATAKAMUNDA) 		2421005027NRG24170820230407772 17/08/2023 PANCHALI DEHURY 2421005027WL023402 PANCHALI DEHURY 00462 UCBA0000598 1185 1185 Processed 30/08/2023 4976468506 PANCHALI DEHURY UCO BANK(607066)
14 CHHENDIPADA OR-21-005-027-002/19093
(PATAKAMUNDA) 		2421005027NRG24170820230407774 17/08/2023 SAILA DEHURY 2421005027WL023402 SAILA DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976468499 SAILA DEHURY UCO BANK(607066)
15 CHHENDIPADA OR-21-005-027-002/19101
(PATAKAMUNDA) 		2421005027NRG24170820230407777 17/08/2023 AINTHA DEHURY 2421005027WL023402 AINTHA DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976468503 AINTHA DEHURY UCO BANK(607066)
16 CHHENDIPADA OR-21-005-027-002/19101
(PATAKAMUNDA) 		2421005027NRG24170820230407778 17/08/2023 JOGESWAR DEHURY 2421005027WL023402 JOGESWAR DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976468504 JOGESWAR DEHURY UCO BANK(607066)
17 CHHENDIPADA OR-21-005-027-002/35325
(PATAKAMUNDA) 		2421005027NRG24170820230407780 17/08/2023 JAYANTI DEHURY 2421005027WL023402 JAYANTI DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976468501 JAYANTI DEHURY UCO BANK(607066)
18 CHHENDIPADA OR-21-005-027-002/35325
(PATAKAMUNDA) 		2421005027NRG24170820230407779 17/08/2023 MANJU DEHURY 2421005027WL023402 MANJU DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976468502 MANJU DEHURY UCO BANK(607066)
19 CHHENDIPADA OR-21-005-027-002/36229
(PATAKAMUNDA) 		2421005027NRG24170820230407781 17/08/2023 PABITRA DEHURY 2421005027WL023402 PABITRA DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976468497 PABITRA MOHAN DEHURI UCO BANK(607066)
20 CHHENDIPADA OR-21-005-027-002/366454
(PATAKAMUNDA) 		2421005027NRG24170820230407783 17/08/2023 PINKY SAHU 2421005027WL023402 PINKY SAHU 00462 UCBA0000598 948 948 Processed 30/08/2023 4976468495 PINKY SAHU UCO BANK(607066)
21 CHHENDIPADA OR-21-005-027-002/366454
(PATAKAMUNDA) 		2421005027NRG24170820230407782 17/08/2023 SANTOSH DEHURY 2421005027WL023402 SANTOSH DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4976468510 SANTOSH DEHURI UCO BANK(607066)
22 CHHENDIPADA OR-21-005-027-009/18910
(PATAKAMUNDA) 		2421005027NRG24160820230402867 17/08/2023 KAILASH BARIK 2421005027WL022773 KAILASH BARIK 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976468509 KAILASH BARIK UCO BANK(607066)
23 CHHENDIPADA OR-21-005-027-009/18910
(PATAKAMUNDA) 		2421005027NRG24160820230402868 17/08/2023 KAMALA BARIK 2421005027WL022773 KAMALA BARIK 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4976468507 BARIK KAMALA RATNAKAR BANK(607393)
SubTotal 22515 22515
24 CHHENDIPADA OR-21-005-027-003/366495
(PATAKAMUNDA) 		2421005000NRG24170820230405629 17/08/2023 SASMITA BEHERA 2421005WL023119 SASMITA BEHERA 00462 UCBA0002339 1659 1659 Processed 30/08/2023 4976468511 SASMITA BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005027_170823APB_FTO_466629 Canara Bank CNRB0003369 CHENDIPADA 2607
2 CHHENDIPADA OR2421005027_170823APB_FTO_466629 State Bank of India SBIN0000192 TALCHER 1659
3 CHHENDIPADA OR2421005027_170823APB_FTO_466629 State Bank of India SBIN0002042 CHENNADIPADA 4503
4 CHHENDIPADA OR2421005027_170823APB_FTO_466629 UCO Bank UCBA0000598 BAGDIA 22515
5 CHHENDIPADA OR2421005027_170823APB_FTO_466629 UCO Bank UCBA0002339 ANANTA COLONY 1659

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