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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005031_260523APB_FTO_159190
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-21-005-031-002/25570
(T.KODASAHI) 		2421005031NRG24250520230104925 26/05/2023 BABULA SAHU 2421005031WL005108 BABULA SAHU 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978311961 SHRI BABULA SAHU STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-031-002/35295
(T.KODASAHI) 		2421005031NRG24250520230104931 26/05/2023 BABULI DEHURI 2421005031WL005108 BABULI DEHURI 00078 CNRB0003369 948 948 Processed 31/05/2023 1978311965 BABULI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHENDIPADA OR-21-005-031-002/35439
(T.KODASAHI) 		2421005031NRG24250520230104933 26/05/2023 SUPRAVA DEHURY 2421005031WL005108 SUPRAVA DEHURY 00078 CNRB0003369 948 948 Processed 31/05/2023 1978311963 MRS SUPRABHA DEHURY STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-031-002/35683
(T.KODASAHI) 		2421005031NRG24250520230104936 26/05/2023 PRASANTA KUMAR DEHURY 2421005031WL005108 PRASANTA KUMAR DEHURY 00078 CNRB0003369 948 948 Processed 31/05/2023 1978311959 PRASANTA KUMAR DEHURY CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-031-002/35690
(T.KODASAHI) 		2421005031NRG24250520230104937 26/05/2023 BIREN DEHURY 2421005031WL005108 BIREN DEHURY 00078 CNRB0003369 948 948 Processed 31/05/2023 1978311964 BIREN DEHURY CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-031-004/26303
(T.KODASAHI) 		2421005031NRG24250520230104947 26/05/2023 SANJUKTA DEHURY 2421005031WL005108 SANJUKTA DEHURY 00078 CNRB0003369 948 948 Processed 31/05/2023 1978311994 MRS SANJUKTA DEHURY STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-031-004/35285
(T.KODASAHI) 		2421005031NRG24250520230104953 26/05/2023 PRAMILA SAMIL 2421005031WL005108 PRAMILA SAMIL 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978311960 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-031-004/35402
(T.KODASAHI) 		2421005031NRG24250520230104954 26/05/2023 MR SANJAY BARIK 2421005031WL005108 MR SANJAY BARIK 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978311962 SANJAY BARIK CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-031-004/35558
(T.KODASAHI) 		2421005031NRG24250520230104957 26/05/2023 RANJIT SAHU 2421005031WL005108 RANJIT SAHU 00078 CNRB0003369 1422 1422 Processed 31/05/2023 1978311958 RANJIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-031-004/35722
(T.KODASAHI) 		2421005031NRG24250520230104961 26/05/2023 JHUNA BANTHA 2421005031WL005108 JHUNA BANTHA 00078 CNRB0003369 948 948 Processed 31/05/2023 1978311951 JHUNA BANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
11 CHHENDIPADA OR-21-005-031-002/25558
(T.KODASAHI) 		2421005031NRG24250520230104922 26/05/2023 SAIBANI NAYAK 2421005031WL005108 SAIBANI NAYAK 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311987 MRS SAIBANI NAYAK STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-031-002/25559
(T.KODASAHI) 		2421005031NRG24250520230104923 26/05/2023 Mrs. DUHITA NAIK 2421005031WL005108 Mrs. DUHITA NAIK 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311978 MS DUHITA NAIK STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-031-002/25560
(T.KODASAHI) 		2421005031NRG24250520230104924 26/05/2023 Miss. LILI DEHURY 2421005031WL005108 Miss. LILI DEHURY 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311973 MR BINOD DEHURY STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-031-002/25578
(T.KODASAHI) 		2421005031NRG24250520230104926 26/05/2023 Mrs. MAYA DEHURY 2421005031WL005108 Mrs. MAYA DEHURY 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311953 MRS MAYA DEHURY STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-031-002/25607
(T.KODASAHI) 		2421005031NRG24250520230104927 26/05/2023 Mr. BANAMBAR NAYAK 2421005031WL005108 Mr. BANAMBAR NAYAK 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311952 MR BANAMBAR NAYAK STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-031-002/25654
(T.KODASAHI) 		2421005031NRG24250520230104928 26/05/2023 Mr. BIPIN DEHURY 2421005031WL005108 Mr. BIPIN DEHURY 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311967 BIPINI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHENDIPADA OR-21-005-031-002/25667
(T.KODASAHI) 		2421005031NRG24250520230104929 26/05/2023 Shri BRAJABANDHU SAHU 2421005031WL005108 Shri BRAJABANDHU SAHU 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311990 BRAJABANDHU SAHU CANARA BANK(508532)
18 CHHENDIPADA OR-21-005-031-002/35218
(T.KODASAHI) 		2421005031NRG24250520230104930 26/05/2023 Mr. HEMANTA NAYAK 2421005031WL005108 Mr. HEMANTA NAYAK 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311979 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-031-002/35295
(T.KODASAHI) 		2421005031NRG24250520230104932 26/05/2023 Mrs. RUNI DEHURY 2421005031WL005108 Mrs. RUNI DEHURY 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311975 MRS RUNI DEHURY STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-031-002/35594
(T.KODASAHI) 		2421005031NRG24250520230104934 26/05/2023 Mr. BISHNU NAYAK 2421005031WL005108 Mr. BISHNU NAYAK 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311983 BISHNU NAYAK CANARA BANK(508532)
21 CHHENDIPADA OR-21-005-031-002/35612
(T.KODASAHI) 		2421005031NRG24250520230104935 26/05/2023 Mr. SHOBHAGYA DEHURY 2421005031WL005108 Mr. SHOBHAGYA DEHURY 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311966 SHOBHAGYA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHENDIPADA OR-21-005-031-002/35729
(T.KODASAHI) 		2421005031NRG24250520230104938 26/05/2023 Mrs. BHAMA DEHURY 2421005031WL005108 Mrs. BHAMA DEHURY 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311976 MS BHAMA DEHURY STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-031-002/35751
(T.KODASAHI) 		2421005031NRG24250520230104939 26/05/2023 BENUDHARA DEHURY 2421005031WL005108 BENUDHARA DEHURY 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311993 BENUDHAR DEHURY PUNJAB & SIND BANK(607087)
24 CHHENDIPADA OR-21-005-031-002/35758
(T.KODASAHI) 		2421005031NRG24250520230104940 26/05/2023 Mr. HRUSHIKESH BEHERA 2421005031WL005108 Mr. HRUSHIKESH BEHERA 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311972 HRUSHIKESH BEHERA STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-031-003/26027
(T.KODASAHI) 		2421005031NRG24250520230104941 26/05/2023 SUDARSAN SENAPATI 2421005031WL005108 SUDARSAN SENAPATI 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311988 MR SUDARSHAN SENAPATI STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-031-003/35280
(T.KODASAHI) 		2421005031NRG24250520230104942 26/05/2023 Gobardhan Behera 2421005031WL005108 Gobardhan Behera 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311989 GOBARDHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHENDIPADA OR-21-005-031-003/35684
(T.KODASAHI) 		2421005031NRG24250520230104943 26/05/2023 Mr. KUMAR BEHERA 2421005031WL005108 Mr. KUMAR BEHERA 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311991 MR KUMAR BEHERA STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-031-004/26202
(T.KODASAHI) 		2421005031NRG24250520230104945 26/05/2023 BHASKAR GARANAIK 2421005031WL005108 BHASKAR GARANAIK 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311954 MR BHASKAR GARNAIK STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-031-004/26244
(T.KODASAHI) 		2421005031NRG24250520230104946 26/05/2023 RAMESH MAJHI 2421005031WL005108 RAMESH MAJHI 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311992 MR RAMESH MAJHI STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-031-004/26333
(T.KODASAHI) 		2421005031NRG24250520230104948 26/05/2023 Mr. DANDADHAR PRADHAN 2421005031WL005108 Mr. DANDADHAR PRADHAN 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311956 MR DANDADHAR PRADHAN STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-031-004/26333
(T.KODASAHI) 		2421005031NRG24250520230104949 26/05/2023 USHA PRADHAN 2421005031WL005108 USHA PRADHAN 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311969 MRS USHA PRADHAN STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-031-004/35197
(T.KODASAHI) 		2421005031NRG24250520230104950 26/05/2023 Mrs. LACHHAMA ROUT 2421005031WL005108 Mrs. LACHHAMA ROUT 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311974 MRS LACHHAMA ROUT STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-031-004/35198
(T.KODASAHI) 		2421005031NRG24250520230104951 26/05/2023 LOCHAN PRADHAN 2421005031WL005108 LOCHAN PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311970 MR LOCHAN PRADHAN STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-031-004/35285
(T.KODASAHI) 		2421005031NRG24250520230104952 26/05/2023 Mr. RANJIT SALIMA 2421005031WL005108 Mr. RANJIT SALIMA 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311981 MR RANJIT SALIMA STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-031-004/35532
(T.KODASAHI) 		2421005031NRG24250520230104955 26/05/2023 Mr. PRAKASH SAHU 2421005031WL005108 Mr. PRAKASH SAHU 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311980 PRAKASH SAHU KARNATAKA BANK LTD(607270)
36 CHHENDIPADA OR-21-005-031-004/35549
(T.KODASAHI) 		2421005031NRG24250520230104956 26/05/2023 Mrs. BASANTI NAIK 2421005031WL005108 Mrs. BASANTI NAIK 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311971 BASANTI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHHENDIPADA OR-21-005-031-004/35587
(T.KODASAHI) 		2421005031NRG24250520230104958 26/05/2023 Mr. MUNA SALIMA 2421005031WL005108 Mr. MUNA SALIMA 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311968 MUNA SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHENDIPADA OR-21-005-031-004/35705
(T.KODASAHI) 		2421005031NRG24250520230104959 26/05/2023 Mr. PRADEEP ROUT 2421005031WL005108 Mr. PRADEEP ROUT 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311984 MR PRADEEP ROUT STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-031-004/35722
(T.KODASAHI) 		2421005031NRG24250520230104960 26/05/2023 Mr. BENUDHAR SALIMA 2421005031WL005108 Mr. BENUDHAR SALIMA 00415 SBIN0002042 1422 1422 Processed 31/05/2023 1978311957 BENUDHAR SALIMA STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-031-004/35759
(T.KODASAHI) 		2421005031NRG24250520230104962 26/05/2023 Mr. BIJU ROUT 2421005031WL005108 Mr. BIJU ROUT 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311982 BIJU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHENDIPADA OR-21-005-031-004/35762
(T.KODASAHI) 		2421005031NRG24250520230104964 26/05/2023 Mrs. PRAMILA BARIK 2421005031WL005108 Mrs. PRAMILA BARIK 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311955 PRAMILA BARIK PUNJAB & SIND BANK(607087)
42 CHHENDIPADA OR-21-005-031-004/35762
(T.KODASAHI) 		2421005031NRG24250520230104963 26/05/2023 SUBASH CHANDRA BARIK 2421005031WL005108 SUBASH CHANDRA BARIK 00415 SBIN0002042 948 948 Processed 31/05/2023 1978311977 BIJAY BARIK STATE BANK OF INDIA(508548)
SubTotal 37446 37446
43 CHHENDIPADA OR-21-005-031-002/25550
(T.KODASAHI) 		2421005031NRG24250520230104921 26/05/2023 BIPINI SAHU 2421005031WL005108 BIPINI SAHU 751001 1422 1422 Processed 31/05/2023 1978311986 BIPIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHENDIPADA OR-21-005-031-004/26123
(T.KODASAHI) 		2421005031NRG24250520230104944 26/05/2023 DHARANI PRADHAN 2421005031WL005108 DHARANI PRADHAN 751001 948 948 Processed 31/05/2023 1978311985 DHARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005031_260523APB_FTO_159190 75912401 2370
2 CHHENDIPADA OR2421005031_260523APB_FTO_159190 Canara Bank CNRB0003369 CHENDIPADA 11376
3 CHHENDIPADA OR2421005031_260523APB_FTO_159190 State Bank of India SBIN0002042 CHENNADIPADA 37446

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