Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:41:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005014_020623APB_FTO_187920
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-21-005-014-001/37210
(KANALOI) 		2421005014NRG24290520230115870 02/06/2023 SARAT CHANDRA MAJHI 2421005014WL005635 SARAT CHANDRA MAJHI 00078 CNRB0002322 474 474 Processed 10/06/2023 2398853762 MR SHARAT CHANDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 474 474
2 CHHENDIPADA OR-21-005-014-001/37202
(KANALOI) 		2421005014NRG24310520230125959 02/06/2023 BISWA RANJAN MAJHI 2421005014WL006018 BISWA RANJAN MAJHI 00078 CNRB0003369 237 237 Processed 10/06/2023 2398853757 BISWA RANJAN MAJHI CANARA BANK(508532)
SubTotal 237 237
3 CHHENDIPADA OR-21-005-014-001/10003
(KANALOI) 		2421005014NRG24290520230115852 02/06/2023 TITAN MAJHI 2421005014WL005635 TITAN MAJHI 00415 SBIN0009639 1422 1422 Processed 10/06/2023 2398853756 MR TITAN MAJHI STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-014-001/10047
(KANALOI) 		2421005014NRG24290520230115854 02/06/2023 UKALI MAJHI 2421005014WL005635 UKALI MAJHI 00415 SBIN0009639 1422 1422 Processed 10/06/2023 2398853758 MS UKALI MAJHI STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-014-001/10048
(KANALOI) 		2421005014NRG24290520230115855 02/06/2023 kasinath majhi 2421005014WL005635 kasinath majhi 00415 SBIN0009639 1422 1422 Processed 10/06/2023 2398853764 MR KASINATH MAJHI STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-014-001/10048
(KANALOI) 		2421005014NRG24290520230115856 02/06/2023 Mrs. MALLI MAJHI 2421005014WL005635 Mrs. MALLI MAJHI 00415 SBIN0009639 1422 1422 Processed 10/06/2023 2398853755 MRS MALLI MAJHI STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-014-001/10090
(KANALOI) 		2421005014NRG24290520230115858 02/06/2023 Mr. ARKHITA MAJHI 2421005014WL005635 Mr. ARKHITA MAJHI 00415 SBIN0009639 1422 1422 Processed 10/06/2023 2398853731 MR ARKSHIT MAJHI STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-014-001/10090
(KANALOI) 		2421005014NRG24290520230115857 02/06/2023 Mrs. USHA MAJHI 2421005014WL005635 Mrs. USHA MAJHI 00415 SBIN0009639 1422 1422 Processed 10/06/2023 2398853744 MRS USHA MAJHI STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-014-001/10107
(KANALOI) 		2421005014NRG24290520230115859 02/06/2023 CHAMPABATI MAJHI 2421005014WL005635 CHAMPABATI MAJHI 00415 SBIN0009639 1422 1422 Processed 10/06/2023 2398853740 MRS CHAMPABATI MAJHI STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-014-001/10148
(KANALOI) 		2421005014NRG24310520230125946 02/06/2023 Mrs. GUTIKA GADANAYAK 2421005014WL006018 Mrs. GUTIKA GADANAYAK 00415 SBIN0009639 237 237 Processed 10/06/2023 2398853748 MR GUTIKA GADANAYAK STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-014-001/10148
(KANALOI) 		2421005014NRG24310520230125947 02/06/2023 NARAYAN GARNAIK 2421005014WL006018 NARAYAN GARNAIK 00415 SBIN0009639 237 237 Processed 10/06/2023 2398853730 MR NARAYAN GARNAIK STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-014-001/10189
(KANALOI) 		2421005014NRG24310520230125948 02/06/2023 DINABANDHU DEHURY 2421005014WL006018 DINABANDHU DEHURY 00415 SBIN0009639 237 237 Processed 10/06/2023 2398853736 MR DINABANDHU DEHURY STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-014-001/10189
(KANALOI) 		2421005014NRG24310520230125949 02/06/2023 SANJU LATA SAHU 2421005014WL006018 SANJU LATA SAHU 00415 SBIN0009639 237 237 Processed 10/06/2023 2398853760 MRS SANJU DEHURI STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-014-001/10277
(KANALOI) 		2421005014NRG24290520230115862 02/06/2023 ARUN KUMAR MAJHI 2421005014WL005635 ARUN KUMAR MAJHI 00415 SBIN0009639 474 474 Processed 10/06/2023 2398853733 MR ARUN MAJHI STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-014-001/34351
(KANALOI) 		2421005014NRG24310520230125950 02/06/2023 Mr. RAJAT KUMAR MAJHI 2421005014WL006018 Mr. RAJAT KUMAR MAJHI 00415 SBIN0009639 237 237 Processed 10/06/2023 2398853759 MR RAJAT KUMAR MAJHI STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-014-001/34351
(KANALOI) 		2421005014NRG24310520230125951 02/06/2023 SAGARI SAHU 2421005014WL006018 SAGARI SAHU 00415 SBIN0009639 237 237 Processed 10/06/2023 2398853750 MRS SAGARI SAHU STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-014-001/34359
(KANALOI) 		2421005014NRG24310520230125952 02/06/2023 Mr. KANHEI MAJHI 2421005014WL006018 Mr. KANHEI MAJHI 00415 SBIN0009639 237 237 Processed 10/06/2023 2398853746 KANHEI MAJHI STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-014-001/34359
(KANALOI) 		2421005014NRG24310520230125953 02/06/2023 Mrs. KUMUDINI MAJHI 2421005014WL006018 Mrs. KUMUDINI MAJHI 00415 SBIN0009639 237 237 Processed 10/06/2023 2398853761 MR KUMUDINI MAJHI STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-014-001/35926
(KANALOI) 		2421005014NRG24290520230115865 02/06/2023 Mrs. BHARATI PENTHEI 2421005014WL005635 Mrs. BHARATI PENTHEI 00415 SBIN0009639 474 474 Processed 10/06/2023 2398853732 MRS BHARATI PENTHEI STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-014-001/36994
(KANALOI) 		2421005014NRG24310520230125955 02/06/2023 Mr. ANCHALA GADANAYAK 2421005014WL006018 Mr. ANCHALA GADANAYAK 00415 SBIN0009639 237 237 Processed 10/06/2023 2398853742 MR ANCHLA GADANAYAK STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-014-001/37032
(KANALOI) 		2421005014NRG24290520230115867 02/06/2023 Mrs. SASMITA MAJHI 2421005014WL005635 Mrs. SASMITA MAJHI 00415 SBIN0009639 474 474 Processed 10/06/2023 2398853752 MRS SASHMITA MAJHI STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-014-001/37057
(KANALOI) 		2421005014NRG24290520230115869 02/06/2023 Miss. LIPSAMAYEE MAJHI 2421005014WL005635 Miss. LIPSAMAYEE MAJHI 00415 SBIN0009639 474 474 Processed 10/06/2023 2398853739 MISS LIPSAMAYEE MAJHI STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-014-001/37057
(KANALOI) 		2421005014NRG24290520230115868 02/06/2023 Mr.SUDAM MAJHI 2421005014WL005635 Mr.SUDAM MAJHI 00415 SBIN0009639 474 474 Processed 10/06/2023 2398853747 MR SUDAM MAJHI STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-014-001/37175
(KANALOI) 		2421005014NRG24310520230125956 02/06/2023 Mr. TIKESH GARNAIK 2421005014WL006018 Mr. TIKESH GARNAIK 00415 SBIN0009639 474 474 Processed 10/06/2023 2398853745 MR TIKESH GADANAYAK STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-014-001/37200
(KANALOI) 		2421005014NRG24310520230125958 02/06/2023 Mr. DHANESWAR DEHURY 2421005014WL006018 Mr. DHANESWAR DEHURY 00415 SBIN0009639 237 237 Processed 10/06/2023 2398853741 DHANESWAR DEHURY CANARA BANK(508532)
26 CHHENDIPADA OR-21-005-014-001/37200
(KANALOI) 		2421005014NRG24310520230125957 02/06/2023 PALLY DEHURY 2421005014WL006018 PALLY DEHURY 00415 SBIN0009639 237 237 Processed 10/06/2023 2398853729 MRS PALLY DEHURY STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-014-001/37233
(KANALOI) 		2421005014NRG24290520230115872 02/06/2023 Mr. PANDIT SAHU 2421005014WL005635 Mr. PANDIT SAHU 00415 SBIN0009639 711 711 Processed 10/06/2023 2398853751 MR PANDIT SAHU STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-014-001/37235
(KANALOI) 		2421005014NRG24290520230115874 02/06/2023 Mr. RANAJIT MAJHI 2421005014WL005635 Mr. RANAJIT MAJHI 00415 SBIN0009639 711 711 Processed 10/06/2023 2398853737 MR RANAJIT MAJHI STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-014-001/37237
(KANALOI) 		2421005014NRG24290520230115875 02/06/2023 Mr.PRASHANTA KUMAR SAHU 2421005014WL005635 Mr.PRASHANTA KUMAR SAHU 00415 SBIN0009639 711 711 Processed 10/06/2023 2398853753 MR PRASHANTA KUMAR SAHU STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-014-001/37237
(KANALOI) 		2421005014NRG24290520230115876 02/06/2023 Ms. LUCY MAJHI 2421005014WL005635 Ms. LUCY MAJHI 00415 SBIN0009639 711 711 Processed 10/06/2023 2398853738 MS LUCY MAJHI STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-014-001/37239
(KANALOI) 		2421005014NRG24290520230115878 02/06/2023 Mrs. BILEI MAJHI 2421005014WL005635 Mrs. BILEI MAJHI 00415 SBIN0009639 711 711 Processed 10/06/2023 2398853749 BILEI MAJHI STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-014-001/37239
(KANALOI) 		2421005014NRG24290520230115877 02/06/2023 PITABAS MAJHI 2421005014WL005635 PITABAS MAJHI 00415 SBIN0009639 711 711 Processed 10/06/2023 2398853754 MR PITABAS MAJHI STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-014-001/9885
(KANALOI) 		2421005014NRG24290520230115879 02/06/2023 Mr. BISHIKESHAN MAHARANA 2421005014WL005635 Mr. BISHIKESHAN MAHARANA 00415 SBIN0009639 711 711 Processed 10/06/2023 2398853735 MR BISHIKESHAN MAHARANA STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-014-001/9956
(KANALOI) 		2421005014NRG24290520230115880 02/06/2023 CHAURACHANDRA MAJHI 2421005014WL005635 CHAURACHANDRA MAJHI 00415 SBIN0009639 711 711 Processed 10/06/2023 2398853734 MR CHOURACHANDRA MAJHI STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-014-001/9956
(KANALOI) 		2421005014NRG24290520230115881 02/06/2023 Mrs. BASANTI MAJHI 2421005014WL005635 Mrs. BASANTI MAJHI 00415 SBIN0009639 711 711 Processed 10/06/2023 2398853743 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-014-001/9974
(KANALOI) 		2421005014NRG24290520230115882 02/06/2023 kandhei majhi 2421005014WL005635 kandhei majhi 00415 SBIN0009639 474 474 Processed 10/06/2023 2398853728 MRS KANDHEI MAJHI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
37 CHHENDIPADA OR-21-005-014-001/37210
(KANALOI) 		2421005014NRG24290520230115871 02/06/2023 Mrs. HARAPRIYA GARNAIK 2421005014WL005635 Mrs. HARAPRIYA GARNAIK 00415 SBIN0012068 474 474 Processed 10/06/2023 2398853763 MRS HARAPRIYA GARNAIK STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005014_020623APB_FTO_187920 Canara Bank CNRB0002322 ANGUL 474
2 CHHENDIPADA OR2421005014_020623APB_FTO_187920 Canara Bank CNRB0003369 CHENDIPADA 237
3 CHHENDIPADA OR2421005014_020623APB_FTO_187920 State Bank of India SBIN0009639 KANALOI 22278
4 CHHENDIPADA OR2421005014_020623APB_FTO_187920 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 474

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