Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:25:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005005_080723FTO_321976
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-21-005-005-004/90160
(BARASAHI) 		2421005005NRG24070720230301285 08/07/2023 MURAKLIDHAR GARNAIK 2421005005WL014454 MURAKLIDHAR GARNAIK 00415 SBIN0002042 1422 1422 Processed 14/07/2023 3408584045 MR MURALIDHAR GARNAYAK ()
2 CHHENDIPADA OR-21-005-005-004/92293
(BARASAHI) 		2421005005NRG24070720230301290 08/07/2023 Mr.KUSHADHWAJA GARNAIK 2421005005WL014454 Mr.KUSHADHWAJA GARNAIK 00415 SBIN0002042 1422 1422 Processed 14/07/2023 3408584036 MR KUSHADHWAJA GARNAIK ()
SubTotal 2844 2844
3 CHHENDIPADA OR-21-005-005-004/90162
(BARASAHI) 		2421005005NRG24070720230301287 08/07/2023 Ms. SAGARIKA PRADHAN 2421005005WL014454 Ms. SAGARIKA PRADHAN 00415 SBIN0004854 1422 1422 Processed 14/07/2023 3408584044 MS SAGARIKA PRADHAN ()
SubTotal 1422 1422
4 CHHENDIPADA OR-21-005-005-004/27728
(BARASAHI) 		2421005005NRG24070720230301242 08/07/2023 Mr. RAMESH PRADHAN 2421005005WL014454 Mr. RAMESH PRADHAN 00415 SBIN0009639 1422 1422 Processed 14/07/2023 3408584038 MR RAMESH PRADHAN ()
5 CHHENDIPADA OR-21-005-005-004/90095
(BARASAHI) 		2421005005NRG24070720230301277 08/07/2023 Mr. LITU MAJHI 2421005005WL014454 Mr. LITU MAJHI 00415 SBIN0009639 1422 1422 Processed 14/07/2023 3408584043 MR LITU MAJHI ()
6 CHHENDIPADA OR-21-005-005-004/92294
(BARASAHI) 		2421005005NRG24070720230301291 08/07/2023 DEEPAK KUMAR DAKUA 2421005005WL014454 DEEPAK KUMAR DAKUA 00415 SBIN0009639 1422 1422 Processed 14/07/2023 3408584037 MR DEEPAK KUMAR DAKUA ()
SubTotal 4266 4266
7 CHHENDIPADA OR-21-005-005-001/28178
(BARASAHI) 		2421005005NRG24070720230301212 08/07/2023 JADUMANI MAJHI 2421005005WL014454 JADUMANI MAJHI 00462 UCBA0000598 1422 1422 Processed 14/07/2023 3408584042 JADUMANI MAJHI, S/O-RAMACHANDRA MAJHI ()
8 CHHENDIPADA OR-21-005-005-001/28265
(BARASAHI) 		2421005005NRG24070720230301347 08/07/2023 SWAPNESWARA MAJHI 2421005005WL014457 SWAPNESWARA MAJHI 00462 UCBA0000598 1422 1422 Processed 14/07/2023 3408584041 SWAPNESWAR MAJHI ()
9 CHHENDIPADA OR-21-005-005-004/27636
(BARASAHI) 		2421005005NRG24070720230301232 08/07/2023 FAKIR SAHU 2421005005WL014454 FAKIR SAHU 00462 UCBA0000598 1422 1422 Processed 14/07/2023 3408584050 FAKIR SAHU ()
10 CHHENDIPADA OR-21-005-005-004/36233
(BARASAHI) 		2421005005NRG24070720230301265 08/07/2023 DEBARAJ MAJHI 2421005005WL014454 DEBARAJ MAJHI 00462 UCBA0000598 1422 1422 Processed 14/07/2023 3408584039 DEBARAJ MAJHI ()
11 CHHENDIPADA OR-21-005-005-004/90090
(BARASAHI) 		2421005005NRG24070720230301274 08/07/2023 PINKI ROUL 2421005005WL014454 PINKI ROUL 00462 UCBA0000598 1422 1422 Processed 14/07/2023 3408584049 PINKI ROUL ()
12 CHHENDIPADA OR-21-005-005-004/90101
(BARASAHI) 		2421005005NRG24070720230301282 08/07/2023 SUSHANTA KUMAR BISWAL 2421005005WL014454 SUSHANTA KUMAR BISWAL 00462 UCBA0000598 1422 1422 Processed 14/07/2023 3408584040 SUSANTA KUMAR BISWAL ()
13 CHHENDIPADA OR-21-005-005-004/90102
(BARASAHI) 		2421005005NRG24070720230301283 08/07/2023 ROJALIN DEHURI 2421005005WL014454 ROJALIN DEHURI 00462 UCBA0000598 1422 1422 Processed 14/07/2023 3408584051 ROJALIN DEHURI ()
SubTotal 9954 9954
14 CHHENDIPADA OR-21-005-005-001/90127
(BARASAHI) 		2421005005NRG24070720230301354 08/07/2023 MRS MEERA SAHOO 2421005005WL014457 MRS MEERA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408584047 MRS MEERA SAHOO ()
15 CHHENDIPADA OR-21-005-005-002/27317
(BARASAHI) 		2421005005NRG24070720230301358 08/07/2023 KIRTAN MAJHI 2421005005WL014457 KIRTAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408584031 KIRTAN MAJHI ()
16 CHHENDIPADA OR-21-005-005-002/27421
(BARASAHI) 		2421005005NRG24070720230301361 08/07/2023 MRS SANJUKTA GARNAYAK 2421005005WL014457 MRS SANJUKTA GARNAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408584034 MRS SANJUKTA GARNAYAK ()
17 CHHENDIPADA OR-21-005-005-004/27754
(BARASAHI) 		2421005005NRG24070720230301247 08/07/2023 MR HEMANTA PRADHAN 2421005005WL014454 MR HEMANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408584046 MR HEMANTA PRADHAN ()
18 CHHENDIPADA OR-21-005-005-004/27754
(BARASAHI) 		2421005005NRG24070720230301248 08/07/2023 MRS GUNJA PRADHAN 2421005005WL014454 MRS GUNJA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408584032 MRS GUNJA PRADHAN ()
19 CHHENDIPADA OR-21-005-005-004/27779
(BARASAHI) 		2421005005NRG24070720230301256 08/07/2023 MRS RUDUNA BEHERA 2421005005WL014454 MRS RUDUNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408584033 MRS RUDUNA BEHERA ()
20 CHHENDIPADA OR-21-005-005-004/27850
(BARASAHI) 		2421005005NRG24070720230301263 08/07/2023 MISS LIZA GARNAIK 2421005005WL014454 MISS LIZA GARNAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408584035 MISS LIZA GARNAIK ()
21 CHHENDIPADA OR-21-005-005-004/90160
(BARASAHI) 		2421005005NRG24070720230301286 08/07/2023 MRS SUBHADRA GADANAYAK 2421005005WL014454 MRS SUBHADRA GADANAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408584048 MRS SUBHADRA GADANAYAK ()
SubTotal 11376 11376
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005005_080723FTO_321976 State Bank of India SBIN0002042 CHENNADIPADA 2844
2 CHHENDIPADA OR2421005005_080723FTO_321976 State Bank of India SBIN0004854 DEOGARH 1422
3 CHHENDIPADA OR2421005005_080723FTO_321976 State Bank of India SBIN0009639 KANALOI 4266
4 CHHENDIPADA OR2421005005_080723FTO_321976 UCO Bank UCBA0000598 BAGDIA 9954
5 CHHENDIPADA OR2421005005_080723FTO_321976 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 11376

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