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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:25:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005015_131123APB_FTO_757251
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-21-005-015-003/37094
(KANKAREI) 		2421005000NRG24061120230579847 13/11/2023 MERILINI GARNAIK 2421005WL058559 MERILINI GARNAIK 00177 IOBA0000934 1422 1422 Processed 01/01/2024 8993295471 MERILINI GARNAIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-015-003/37095
(KANKAREI) 		2421005000NRG24061120230579848 13/11/2023 MONALISHA PRADHAN 2421005WL058559 MONALISHA PRADHAN 00354 PUNB0461600 1422 1422 Processed 01/01/2024 8993295467 MONALISA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-015-002/12729
(KANKAREI) 		2421005000NRG24061120230579813 13/11/2023 SARATA MAHAPATRA 2421005WL058558 SARATA MAHAPATRA 00415 SBIN0000007 1422 1422 Processed 01/01/2024 8993295482 SARAT KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 CHHENDIPADA OR-21-005-015-002/37040
(KANKAREI) 		2421005000NRG24061120230579828 13/11/2023 KALAKAR SAHU 2421005WL058558 KALAKAR SAHU 00415 SBIN0002042 1422 1422 Processed 01/01/2024 8993295478 MR KALAKAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 CHHENDIPADA OR-21-005-015-003/12462
(KANKAREI) 		2421005000NRG24061120230579843 13/11/2023 ANIL KUMAR SAHOO 2421005WL058559 ANIL KUMAR SAHOO 00415 SBIN0007007 1422 1422 Processed 01/01/2024 8993295470 ANIL KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
6 CHHENDIPADA OR-21-005-015-001/37044
(KANKAREI) 		2421005000NRG24061120230579809 13/11/2023 MANOJ KU BEHEA 2421005WL058558 MANOJ KU BEHEA 00415 SBIN0017952 1422 1422 Processed 01/01/2024 8993295475 MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-015-002/35726
(KANKAREI) 		2421005000NRG24061120230579822 13/11/2023 DHRUBA CH PRADHAN 2421005WL058558 DHRUBA CH PRADHAN 00415 SBIN0017952 1422 1422 Processed 01/01/2024 8993295484 MRS DHRUBA CHARAN PRADHAN STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-015-002/37041
(KANKAREI) 		2421005000NRG24061120230579829 13/11/2023 PRIDIPTA BEHERA 2421005WL058558 PRIDIPTA BEHERA 00415 SBIN0017952 1422 1422 Processed 01/01/2024 8993295476 MR PRADIPTA BEHERA STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-015-002/37068
(KANKAREI) 		2421005000NRG24061120230579831 13/11/2023 SANOJ BEHERA 2421005WL058558 SANOJ BEHERA 00415 SBIN0017952 1422 1422 Processed 01/01/2024 8993295477 MR SANAJ KUMAR BEHERA STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-015-002/73104
(KANKAREI) 		2421005000NRG24061120230579833 13/11/2023 MANAS BARIK 2421005WL058558 MANAS BARIK 00415 SBIN0017952 1422 1422 Processed 01/01/2024 8993295483 MR MANAS BARIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 CHHENDIPADA OR-21-005-015-001/37044
(KANKAREI) 		2421005000NRG24061120230579810 13/11/2023 ROJALIN BEHERA 2421005WL058558 ROJALIN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295456 ROJALIN BEHERA ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-015-002/12638
(KANKAREI) 		2421005000NRG24061120230579812 13/11/2023 PAMI DEHURY 2421005WL058558 PAMI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295450 PAMI DEHURY ODISHA GRAMYA BANK(607060)
13 CHHENDIPADA OR-21-005-015-002/12729
(KANKAREI) 		2421005000NRG24061120230579814 13/11/2023 PRATIMA MOHAPATRA 2421005WL058558 PRATIMA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295481 PRATIMA MOHAPATRA ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-015-002/12746
(KANKAREI) 		2421005000NRG24061120230579835 13/11/2023 MAMULI BEHERA 2421005WL058559 MAMULI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295464 MAMULI BEHERA ODISHA GRAMYA BANK(607060)
15 CHHENDIPADA OR-21-005-015-002/12775
(KANKAREI) 		2421005000NRG24061120230579815 13/11/2023 RABINDRA PRADHAN 2421005WL058558 RABINDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295474 RABINDRA PRADHAN ODISHA GRAMYA BANK(607060)
16 CHHENDIPADA OR-21-005-015-002/12834
(KANKAREI) 		2421005000NRG24061120230579816 13/11/2023 PANKAJ BARIK 2421005WL058558 PANKAJ BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295465 PANKAJ BARIK ODISHA GRAMYA BANK(607060)
17 CHHENDIPADA OR-21-005-015-002/12834
(KANKAREI) 		2421005000NRG24061120230579817 13/11/2023 SABITA BARIKI 2421005WL058558 SABITA BARIKI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295460 SABITA BARIKI ODISHA GRAMYA BANK(607060)
18 CHHENDIPADA OR-21-005-015-002/12835
(KANKAREI) 		2421005000NRG24061120230579819 13/11/2023 PADMINI SAHU 2421005WL058558 PADMINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295461 PADMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHENDIPADA OR-21-005-015-002/12835
(KANKAREI) 		2421005000NRG24061120230579818 13/11/2023 PRAVAT SAHU 2421005WL058558 PRAVAT SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295463 PRAVAT SAHU ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-015-002/12859
(KANKAREI) 		2421005000NRG24061120230579820 13/11/2023 ANUPAMA PRADHANA 2421005WL058558 ANUPAMA PRADHANA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295473 ANUPAMA PRADHANA ODISHA GRAMYA BANK(607060)
21 CHHENDIPADA OR-21-005-015-002/12964
(KANKAREI) 		2421005000NRG24061120230579836 13/11/2023 SATYARANJAN SAHU 2421005WL058559 SATYARANJAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295485 SATYARANJAN SAHU ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-015-002/35726
(KANKAREI) 		2421005000NRG24061120230579823 13/11/2023 RASMITA PRADHAN 2421005WL058558 RASMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295455 RASMITA PRADHAN ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-015-002/35738
(KANKAREI) 		2421005000NRG24061120230579824 13/11/2023 NANDA KISHORE MOHAPATRA 2421005WL058558 NANDA KISHORE MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295451 NANDA KISHORE MOHAPATRA ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-015-002/36391
(KANKAREI) 		2421005000NRG24061120230579825 13/11/2023 JHARANA BEHERA 2421005WL058558 JHARANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295452 JHARANA BEHERA ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-015-002/37039
(KANKAREI) 		2421005000NRG24061120230579826 13/11/2023 SNEHALATA DEHURY 2421005WL058558 SNEHALATA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295462 MISS ROJALIN DEHURY STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-015-002/37040
(KANKAREI) 		2421005000NRG24061120230579827 13/11/2023 PRIYADARSINI SAHU 2421005WL058558 PRIYADARSINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295472 PRIYADASANI SAHU UCO BANK(607066)
27 CHHENDIPADA OR-21-005-015-002/37068
(KANKAREI) 		2421005000NRG24061120230579832 13/11/2023 MAMATA BEHERA 2421005WL058558 MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295466 MAMATA BEHERA DO HRU BANK OF BARODA(606985)
28 CHHENDIPADA OR-21-005-015-002/73104
(KANKAREI) 		2421005000NRG24061120230579834 13/11/2023 BINAPANI BARIK 2421005WL058558 BINAPANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295453 BINAPANI BARIK ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-015-003/12429
(KANKAREI) 		2421005000NRG24061120230579837 13/11/2023 MAYADHARA SAHOO 2421005WL058559 MAYADHARA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295454 MAYADHARA SAHOO ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-015-003/12445
(KANKAREI) 		2421005000NRG24061120230579839 13/11/2023 LINKI SAHOO 2421005WL058559 LINKI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295469 LINKI SAHOO ODISHA GRAMYA BANK(607060)
31 CHHENDIPADA OR-21-005-015-003/12445
(KANKAREI) 		2421005000NRG24061120230579838 13/11/2023 SANTOSH SAHU 2421005WL058559 SANTOSH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295458 SANTOSH SAHU ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-015-003/12452
(KANKAREI) 		2421005000NRG24061120230579840 13/11/2023 ANJU PRADHAN 2421005WL058559 ANJU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295480 ANJU PRADHAN ODISHA GRAMYA BANK(607060)
33 CHHENDIPADA OR-21-005-015-003/12461
(KANKAREI) 		2421005000NRG24061120230579841 13/11/2023 BABITA PRADHAN 2421005WL058559 BABITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295468 BABITA PRADHAN ODISHA GRAMYA BANK(607060)
34 CHHENDIPADA OR-21-005-015-003/12479
(KANKAREI) 		2421005000NRG24061120230579844 13/11/2023 LABANGALATA NAYAK 2421005WL058559 LABANGALATA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8993295479 LABANGALATA NAYAK ODISHA GRAMYA BANK(607060)
35 CHHENDIPADA OR-21-005-015-003/12486
(KANKAREI) 		2421005000NRG24061120230579845 13/11/2023 KESHABA SAHU 2421005WL058559 KESHABA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295459 KESHABA SAHU ODISHA GRAMYA BANK(607060)
36 CHHENDIPADA OR-21-005-015-003/12486
(KANKAREI) 		2421005000NRG24061120230579846 13/11/2023 MINATI SAHU 2421005WL058559 MINATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993295457 MINATI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 36735 36735
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005015_131123APB_FTO_757251 Indian Overseas Bank IOBA0000934 KOSALA 1422
2 CHHENDIPADA OR2421005015_131123APB_FTO_757251 Punjab National Bank PUNB0461600 ANGUL 1422
3 CHHENDIPADA OR2421005015_131123APB_FTO_757251 State Bank of India SBIN0000007 ANGUL 1422
4 CHHENDIPADA OR2421005015_131123APB_FTO_757251 State Bank of India SBIN0002042 CHENNADIPADA 1422
5 CHHENDIPADA OR2421005015_131123APB_FTO_757251 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1422
6 CHHENDIPADA OR2421005015_131123APB_FTO_757251 State Bank of India SBIN0017952 KOSALA 7110
7 CHHENDIPADA OR2421005015_131123APB_FTO_757251 Odisha Gramya Bank IOBA0ROGB01 RAIJHARAN 36735

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