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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:37:07 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005023_030423APB_FTO_7725
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-21-005-023-004/25153
(NISA) 		2421005023NRG23310320230944966 03/04/2023 BILASH NAIK 2421005023WL064521 BILASH NAIK 00177 IOBA0000934 666 666 Processed 03/05/2023 1174260270 BILASA NAIK ODISHA GRAMYA BANK(607060)
2 CHHENDIPADA OR-21-005-023-004/25153
(NISA) 		2421005023NRG23280320230927446 03/04/2023 BILASH NAIK 2421005023WL063375 BILASH NAIK 00177 IOBA0000934 1332 1332 Processed 03/05/2023 1174260271 BILASA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1998 1998
3 CHHENDIPADA OR-21-005-023-004/37243
(NISA) 		2421005023NRG23280320230927451 03/04/2023 Mrs .SUKANTI NAIK 2421005023WL063375 Mrs .SUKANTI NAIK 00415 SBIN0000007 1332 1332 Processed 03/05/2023 1174260276 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-023-004/37243
(NISA) 		2421005023NRG23310320230944971 03/04/2023 Mrs .SUKANTI NAIK 2421005023WL064521 Mrs .SUKANTI NAIK 00415 SBIN0000007 666 666 Processed 03/05/2023 1174260275 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-023-004/37275
(NISA) 		2421005023NRG23280320230927453 03/04/2023 Mrs . LIPI NAIK 2421005023WL063375 Mrs . LIPI NAIK 00415 SBIN0000007 1332 1332 Processed 03/05/2023 1174260277 LIPI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
6 CHHENDIPADA OR-21-005-023-004/25198
(NISA) 		2421005023NRG23310320230942229 03/04/2023 MR PRADEEP BISWAL 2421005023WL064394 MR PRADEEP BISWAL 00415 SBIN0012066 1332 1332 Processed 03/05/2023 1174260273 PRADEEP BISWALS/OJAYAKRISHNA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
7 CHHENDIPADA OR-21-005-023-005/25296
(NISA) 		2421005023NRG23310320230944984 03/04/2023 Mr. LIPU DANDAPAT 2421005023WL064524 Mr. LIPU DANDAPAT 00415 SBIN0017952 666 666 Rejected 03/05/2023 1174260274 Aadhaar Number not Mapped to Account Number
SubTotal 666 666
8 CHHENDIPADA OR-21-005-023-004/25150
(NISA) 		2421005023NRG23310320230944965 03/04/2023 MRS PRAMILA PRADHAN 2421005023WL064521 MRS PRAMILA PRADHAN 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174260255 PRAMILA PRADHAN ODISHA GRAMYA BANK(607060)
9 CHHENDIPADA OR-21-005-023-004/25150
(NISA) 		2421005023NRG23280320230927445 03/04/2023 MRS PRAMILA PRADHAN 2421005023WL063375 MRS PRAMILA PRADHAN 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174260256 PRAMILA PRADHAN ODISHA GRAMYA BANK(607060)
10 CHHENDIPADA OR-21-005-023-004/25166
(NISA) 		2421005023NRG23310320230942227 03/04/2023 KALANDI PRADHAN 2421005023WL064394 KALANDI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174260247 KALANDI PRADHAN,S/O.LAXMAN PRADHAN ODISHA GRAMYA BANK(607060)
11 CHHENDIPADA OR-21-005-023-004/25176
(NISA) 		2421005023NRG23310320230942228 03/04/2023 MR LITU PRADHAN 2421005023WL064394 MR LITU PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174260249 LITU PRADHAN ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-023-004/25198
(NISA) 		2421005023NRG23310320230942230 03/04/2023 JHARANA BISWAL 2421005023WL064394 JHARANA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174260269 JHARANA BISWAL ODISHA GRAMYA BANK(607060)
13 CHHENDIPADA OR-21-005-023-004/37174
(NISA) 		2421005023NRG23280320230927447 03/04/2023 MRS RIMA PRADHAN 2421005023WL063375 MRS RIMA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174260264 RIMA PRADHAN ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-023-004/37174
(NISA) 		2421005023NRG23310320230944967 03/04/2023 MRS RIMA PRADHAN 2421005023WL064521 MRS RIMA PRADHAN 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174260263 RIMA PRADHAN ODISHA GRAMYA BANK(607060)
15 CHHENDIPADA OR-21-005-023-004/37177
(NISA) 		2421005023NRG23310320230944968 03/04/2023 MAMALI SAHOO 2421005023WL064521 MAMALI SAHOO 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174260267 MAMALI SAHOO ODISHA GRAMYA BANK(607060)
16 CHHENDIPADA OR-21-005-023-004/37177
(NISA) 		2421005023NRG23280320230927448 03/04/2023 MAMALI SAHOO 2421005023WL063375 MAMALI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174260268 MAMALI SAHOO ODISHA GRAMYA BANK(607060)
17 CHHENDIPADA OR-21-005-023-004/37180
(NISA) 		2421005023NRG23280320230927449 03/04/2023 MRS SITA SAHOO 2421005023WL063375 MRS SITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174260265 SITA SAHOO INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-023-004/37180
(NISA) 		2421005023NRG23310320230944969 03/04/2023 MRS SITA SAHOO 2421005023WL064521 MRS SITA SAHOO 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174260266 SITA SAHOO INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-023-004/37182
(NISA) 		2421005023NRG23310320230942232 03/04/2023 KARUNAKAR PRADHAN 2421005023WL064394 KARUNAKAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174260252 KARUNAKAR PRADHAN ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-023-004/37182
(NISA) 		2421005023NRG23310320230942231 03/04/2023 MRS LIPIKA PRADHAN 2421005023WL064394 MRS LIPIKA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174260254 LIPIKA PRADHAN ODISHA GRAMYA BANK(607060)
21 CHHENDIPADA OR-21-005-023-004/37242
(NISA) 		2421005023NRG23310320230944970 03/04/2023 MRS LINARANI PRADHAN 2421005023WL064521 MRS LINARANI PRADHAN 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174260261 LINARANI PRADHAN ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-023-004/37242
(NISA) 		2421005023NRG23280320230927450 03/04/2023 MRS LINARANI PRADHAN 2421005023WL063375 MRS LINARANI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174260260 LINARANI PRADHAN ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-023-004/37273
(NISA) 		2421005023NRG23280320230927452 03/04/2023 MRS SASHMITA SAHU 2421005023WL063375 MRS SASHMITA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174260259 SASHMITA SAHU ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-023-004/37273
(NISA) 		2421005023NRG23310320230944972 03/04/2023 MRS SASHMITA SAHU 2421005023WL064521 MRS SASHMITA SAHU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174260258 SASHMITA SAHU ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-023-004/37284
(NISA) 		2421005023NRG23310320230942233 03/04/2023 MR SACHIDANANDA PRADHAN 2421005023WL064394 MR SACHIDANANDA PRADHAN 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174260250 SACHIDANANDA PRADHAN ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-023-004/37284
(NISA) 		2421005023NRG23310320230944973 03/04/2023 MRS LUCKY PRADHAN 2421005023WL064521 MRS LUCKY PRADHAN 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174260262 LUCKY PRADHAN ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-023-005/25331
(NISA) 		2421005023NRG23310320230944985 03/04/2023 JEMA SWAIN 2421005023WL064524 JEMA SWAIN 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174260257 JEMA SWAIN ODISHA GRAMYA BANK(607060)
28 CHHENDIPADA OR-21-005-023-005/25417
(NISA) 		2421005023NRG23310320230944986 03/04/2023 ANJANA SWAIN 2421005023WL064524 ANJANA SWAIN 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174260272 ANJAN SWAIN ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-023-005/25448
(NISA) 		2421005023NRG23310320230944987 03/04/2023 NALINI NAYAK 2421005023WL064524 NALINI NAYAK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174260251 NALINI NAYAK ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-023-005/25462
(NISA) 		2421005023NRG23310320230944988 03/04/2023 SUBHADRA SWAIN 2421005023WL064524 SUBHADRA SWAIN 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174260253 SUBHADRA SWAIN ODISHA GRAMYA BANK(607060)
31 CHHENDIPADA OR-21-005-023-005/37171
(NISA) 		2421005023NRG23280320230927454 03/04/2023 MRS JATAKABALA SWAIN 2421005023WL063375 MRS JATAKABALA SWAIN 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174260248 JATAKABALA SWAIN W/O SAROJ KU SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 22200 22200
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005023_030423APB_FTO_7725 Indian Overseas Bank IOBA0000934 KOSALA 1998
2 CHHENDIPADA OR2421005023_030423APB_FTO_7725 State Bank of India SBIN0000007 ANGUL 3330
3 CHHENDIPADA OR2421005023_030423APB_FTO_7725 State Bank of India SBIN0012066 NISHA (JINDAL CAMPUS) 1332
4 CHHENDIPADA OR2421005023_030423APB_FTO_7725 State Bank of India SBIN0017952 KOSALA 666
5 CHHENDIPADA OR2421005023_030423APB_FTO_7725 Odisha Gramya Bank IOBA0ROGB01 RAIJHARAN 22200

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