Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005034_220923APB_FTO_559877
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-21-005-034-004/343431
(PARANGA) 		2421005034NRG24220920230465534 22/09/2023 MISS JYOTI GOCHHAYAT 2421005034WL035855 MISS JYOTI GOCHHAYAT 00045 BARB0ANGULX 1422 1422 Processed 10/11/2023 7281458345 JYOTI GOCHHAYAT UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-034-003/343439
(PARANGA) 		2421005034NRG24220920230465565 22/09/2023 Mr MAMATA GADANAYAK 2421005034WL035861 Mr MAMATA GADANAYAK 00078 CNRB0002322 1422 1422 Processed 10/11/2023 7281458327 MR MAMATAS GADANAYAK STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-034-004/343597
(PARANGA) 		2421005034NRG24220920230465538 22/09/2023 SUMATI MAHAKHUD 2421005034WL035857 SUMATI MAHAKHUD 00078 CNRB0002322 1422 1422 Processed 09/11/2023 7281458344 SUMATI MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
4 CHHENDIPADA OR-21-005-034-003/343439
(PARANGA) 		2421005034NRG24220920230465566 22/09/2023 TIHILU GADANAYAK 2421005034WL035861 TIHILU GADANAYAK 00152 HDFC0001969 1422 1422 Processed 09/11/2023 7281458341 TIHILU GADANAYAK HDFC BANK LTD(607152)
5 CHHENDIPADA OR-21-005-034-004/24269
(PARANGA) 		2421005034NRG24220920230465532 22/09/2023 RATIRANJAN KARNA 2421005034WL035853 RATIRANJAN KARNA 00152 HDFC0001969 1185 1185 Processed 09/11/2023 7281458326 RATI RANJAN KARNA HDFC BANK LTD(607152)
SubTotal 2607 2607
6 CHHENDIPADA OR-21-005-034-004/343339
(PARANGA) 		2421005034NRG24220920230465439 22/09/2023 SIBAJI SAHU 2421005034WL035823 SIBAJI SAHU 00176 IDIB000A136 1185 1185 Processed 10/11/2023 7281458328 MR SIBAJI KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 CHHENDIPADA OR-21-005-034-004/24290
(PARANGA) 		2421005034NRG24220920230465537 22/09/2023 PRADIP MAHAKHUD 2421005034WL035857 PRADIP MAHAKHUD 00415 SBIN0000007 1422 1422 Processed 09/11/2023 7281458316 PRADIP MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
8 CHHENDIPADA OR-21-005-034-003/24030
(PARANGA) 		2421005034NRG24220920230465528 22/09/2023 Mr .LAXMAN NAIK 2421005034WL035852 Mr .LAXMAN NAIK 00415 SBIN0007007 1422 1422 Processed 10/11/2023 7281458318 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-034-003/24030
(PARANGA) 		2421005034NRG24220920230465529 22/09/2023 Mr REENA NAIK 2421005034WL035852 Mr REENA NAIK 00415 SBIN0007007 1422 1422 Processed 09/11/2023 7281458317 Mrs. RINA NAIK INDIAN BANK(607105)
10 CHHENDIPADA OR-21-005-034-003/34151
(PARANGA) 		2421005034NRG24220920230465571 22/09/2023 SUMATI NAIK 2421005034WL035864 SUMATI NAIK 00415 SBIN0007007 1422 1422 Processed 10/11/2023 7281458319 MRS SUMATI GADANAYAK STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-034-003/34153
(PARANGA) 		2421005034NRG24220920230465572 22/09/2023 NIRUPAMA GARNAYAK 2421005034WL035864 NIRUPAMA GARNAYAK 00415 SBIN0007007 1422 1422 Processed 10/11/2023 7281458342 MRS NIRUPAMA GADANAYAK STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-034-004/24614
(PARANGA) 		2421005034NRG24220920230465435 22/09/2023 ANIRUDHA PATRA 2421005034WL035823 ANIRUDHA PATRA 00415 SBIN0007007 1185 1185 Processed 09/11/2023 7281458320 ANIRUDH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHENDIPADA OR-21-005-034-004/24620
(PARANGA) 		2421005034NRG24220920230465536 22/09/2023 APARNA MAHAKHUD 2421005034WL035856 APARNA MAHAKHUD 00415 SBIN0007007 1422 1422 Processed 09/11/2023 7281458323 APARNA MAHAKHUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-034-004/24620
(PARANGA) 		2421005034NRG24220920230465535 22/09/2023 NARENDRA MAHAKHUD 2421005034WL035856 NARENDRA MAHAKHUD 00415 SBIN0007007 1422 1422 Processed 10/11/2023 7281458324 MR NARENDRA MAHAKHUD STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-034-004/34187
(PARANGA) 		2421005034NRG24220920230465437 22/09/2023 Mrs . RITA NAYAK 2421005034WL035823 Mrs . RITA NAYAK 00415 SBIN0007007 1185 1185 Processed 10/11/2023 7281458322 MRS REETA NAYAK STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-034-004/34273
(PARANGA) 		2421005034NRG24220920230465438 22/09/2023 Mrs . mamina patra 2421005034WL035823 Mrs . mamina patra 00415 SBIN0007007 1185 1185 Processed 10/11/2023 7281458321 MRS MAMINA PATRA STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-034-004/343445
(PARANGA) 		2421005034NRG24220920230465612 22/09/2023 Mrs . SIMA GOCHHAYAT 2421005034WL035872 Mrs . SIMA GOCHHAYAT 00415 SBIN0007007 1422 1422 Processed 10/11/2023 7281458343 MRS SIMA GOCHHAYAT STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-034-004/343638
(PARANGA) 		2421005034NRG24220920230465527 22/09/2023 Mrs . RATNA JENA 2421005034WL035851 Mrs . RATNA JENA 00415 SBIN0007007 1422 1422 Processed 09/11/2023 7281458325 RATNAMANI JENA CANARA BANK(508532)
SubTotal 14931 14931
19 CHHENDIPADA OR-21-005-034-004/24312
(PARANGA) 		2421005034NRG24220920230465569 22/09/2023 NABAGHANA DEHURY 2421005034WL035863 NABAGHANA DEHURY 00462 UCBA0003152 1422 1422 Processed 09/11/2023 7281458315 NABAGHAN DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHENDIPADA OR-21-005-034-004/24312
(PARANGA) 		2421005034NRG24220920230465570 22/09/2023 NRUPATI DEHURY 2421005034WL035863 NRUPATI DEHURY 00462 UCBA0003152 1422 1422 Processed 09/11/2023 7281458329 NRUPATI DEHURY UCO BANK(607066)
SubTotal 2844 2844
21 CHHENDIPADA OR-21-005-034-004/24548
(PARANGA) 		2421005034NRG24220920230465610 22/09/2023 Mr . KUMAR GOCHHAYATA 2421005034WL035871 Mr . KUMAR GOCHHAYATA 00468 UBIN0535885 1422 1422 Processed 09/11/2023 7281458333 MAMI GOCHHAIT HDFC BANK LTD(607152)
22 CHHENDIPADA OR-21-005-034-004/24548
(PARANGA) 		2421005034NRG24220920230465609 22/09/2023 MR KUMAR GOCHHAYAT 2421005034WL035871 MR KUMAR GOCHHAYAT 00468 UBIN0535885 1422 1422 Processed 10/11/2023 7281458332 KUMAR GOCHHAYAT UNION BANK OF INDIA(508500)
SubTotal 2844 2844
23 CHHENDIPADA OR-21-005-034-004/24223
(PARANGA) 		2421005034NRG24220920230465526 22/09/2023 SOUDA NAYAK 2421005034WL035850 SOUDA NAYAK 00468 UBIN0819395 1422 1422 Processed 09/11/2023 7281458335 SOUDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHENDIPADA OR-21-005-034-004/24269
(PARANGA) 		2421005034NRG24220920230465531 22/09/2023 BHANU KARNA 2421005034WL035853 BHANU KARNA 00468 UBIN0819395 1185 1185 Processed 10/11/2023 7281458336 BHANU KARNA UNION BANK OF INDIA(508500)
25 CHHENDIPADA OR-21-005-034-004/24269
(PARANGA) 		2421005034NRG24220920230465530 22/09/2023 RAMESH KARNA 2421005034WL035853 RAMESH KARNA 00468 UBIN0819395 1185 1185 Processed 09/11/2023 7281458338 RAMESH KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHENDIPADA OR-21-005-034-004/24285
(PARANGA) 		2421005034NRG24220920230465434 22/09/2023 MRS SUKANTI SAHU 2421005034WL035823 MRS SUKANTI SAHU 00468 UBIN0819395 1185 1185 Processed 09/11/2023 7281458331 SukantiSahu FINCARE SMALL FINANCE BANK LTD(608304)
27 CHHENDIPADA OR-21-005-034-004/24543
(PARANGA) 		2421005034NRG24220920230465605 22/09/2023 MRS SAKSHI GOCHHAYAT 2421005034WL035869 MRS SAKSHI GOCHHAYAT 00468 UBIN0819395 1422 1422 Processed 10/11/2023 7281458337 SAKSHI GOCHHAYAT UNION BANK OF INDIA(508500)
28 CHHENDIPADA OR-21-005-034-004/24790
(PARANGA) 		2421005034NRG24220920230465436 22/09/2023 MRS JAYANTI MAHAKHUD 2421005034WL035823 MRS JAYANTI MAHAKHUD 00468 UBIN0819395 1185 1185 Processed 09/11/2023 7281458330 JAYANTI MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHENDIPADA OR-21-005-034-004/34287
(PARANGA) 		2421005034NRG24220920230465608 22/09/2023 MRS SUNA DEHURI 2421005034WL035870 MRS SUNA DEHURI 00468 UBIN0819395 1422 1422 Processed 10/11/2023 7281458334 SUNA DEHURI UNION BANK OF INDIA(508500)
30 CHHENDIPADA OR-21-005-034-004/343432
(PARANGA) 		2421005034NRG24220920230465524 22/09/2023 MR SURAJ GOCHHAIT 2421005034WL035849 MR SURAJ GOCHHAIT 00468 UBIN0819395 1422 1422 Processed 10/11/2023 7281458340 MR SURAJGOCHHAIT GOCHHAIT STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-034-004/343432
(PARANGA) 		2421005034NRG24220920230465525 22/09/2023 MRS TITKILI GOCHHAYAT 2421005034WL035849 MRS TITKILI GOCHHAYAT 00468 UBIN0819395 1422 1422 Processed 10/11/2023 7281458339 TIKILI GOCHHAYAT UNION BANK OF INDIA(508500)
SubTotal 11850 11850
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005034_220923APB_FTO_559877 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1422
2 CHHENDIPADA OR2421005034_220923APB_FTO_559877 Canara Bank CNRB0002322 ANGUL 2844
3 CHHENDIPADA OR2421005034_220923APB_FTO_559877 HDFC Bank HDFC0001969 CHHENDIPADA 2607
4 CHHENDIPADA OR2421005034_220923APB_FTO_559877 Indian Bank IDIB000A136 ANGUL 1185
5 CHHENDIPADA OR2421005034_220923APB_FTO_559877 State Bank of India SBIN0000007 ANGUL 1422
6 CHHENDIPADA OR2421005034_220923APB_FTO_559877 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 14931
7 CHHENDIPADA OR2421005034_220923APB_FTO_559877 UCO Bank UCBA0003152 AMALAPADA 2844
8 CHHENDIPADA OR2421005034_220923APB_FTO_559877 Union Bank of India UBIN0535885 ANGUL 2844
9 CHHENDIPADA OR2421005034_220923APB_FTO_559877 Union Bank of India UBIN0819395 KUMANDA 11850

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