Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005024_110823FTO_441361
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-21-005-024-003/2060
(NUAGAON) 		2421005024NRG24100820230387371 11/08/2023 Mrs. KUMA PRADHAN 2421005024WL020535 Mrs. KUMA PRADHAN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483544 MRS KUMA PRADHAN ()
2 CHHENDIPADA OR-21-005-024-003/2075
(NUAGAON) 		2421005024NRG24100820230387308 11/08/2023 MANGULU DEHURY 2421005024WL020532 MANGULU DEHURY 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483569 MR MANGUTU DEHURY ()
3 CHHENDIPADA OR-21-005-024-003/2098
(NUAGAON) 		2421005024NRG24100820230387336 11/08/2023 Mr. SADAN SAHU 2421005024WL020533 Mr. SADAN SAHU 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483540 MR SADAN SAHU ()
4 CHHENDIPADA OR-21-005-024-003/2106
(NUAGAON) 		2421005024NRG24100820230387311 11/08/2023 M. KUNU DEHURY 2421005024WL020532 M. KUNU DEHURY 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483551 MR KUNU DEHURY ()
5 CHHENDIPADA OR-21-005-024-003/2120
(NUAGAON) 		2421005024NRG24100820230387372 11/08/2023 ANANTA MAJHI 2421005024WL020535 ANANTA MAJHI 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483568 MR ANANTA MAJHI ()
6 CHHENDIPADA OR-21-005-024-003/2123
(NUAGAON) 		2421005024NRG24100820230387286 11/08/2023 Mr. BIPINA SWAIN 2421005024WL020530 Mr. BIPINA SWAIN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483566 MR BIPINA SWAIN ()
7 CHHENDIPADA OR-21-005-024-003/2125
(NUAGAON) 		2421005024NRG24100820230387313 11/08/2023 Mrs . GINI SAHU 2421005024WL020532 Mrs . GINI SAHU 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483560 MRS GINI SAHU ()
8 CHHENDIPADA OR-21-005-024-003/2130
(NUAGAON) 		2421005024NRG24100820230387314 11/08/2023 GOUTAM PRADHAN 2421005024WL020532 GOUTAM PRADHAN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483567 MR GOUTAM PRADHAN ()
9 CHHENDIPADA OR-21-005-024-003/2131
(NUAGAON) 		2421005024NRG24100820230387339 11/08/2023 Mr. KUNU PRADHAN 2421005024WL020533 Mr. KUNU PRADHAN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483562 MR KUNU PRADHAN ()
10 CHHENDIPADA OR-21-005-024-003/2131
(NUAGAON) 		2421005024NRG24100820230387337 11/08/2023 TRILOKYA PRADHAN 2421005024WL020533 TRILOKYA PRADHAN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483541 MR TRAILOKYA PRADHAN ()
11 CHHENDIPADA OR-21-005-024-003/2132
(NUAGAON) 		2421005024NRG24100820230387373 11/08/2023 SOVAGINI MAJHI 2421005024WL020535 SOVAGINI MAJHI 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483542 MRS SOBHAGINI MAJHI ()
12 CHHENDIPADA OR-21-005-024-003/2147
(NUAGAON) 		2421005024NRG24100820230387376 11/08/2023 Mrs. BIBHUBATI DEHURI 2421005024WL020535 Mrs. BIBHUBATI DEHURI 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483558 MRS BIBHUBATI DEHURI ()
13 CHHENDIPADA OR-21-005-024-003/2160
(NUAGAON) 		2421005024NRG24100820230387343 11/08/2023 MOHAN PRADHAN 2421005024WL020533 MOHAN PRADHAN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483570 MR MOHAN CHANDRA PRADHAN ()
14 CHHENDIPADA OR-21-005-024-003/2166
(NUAGAON) 		2421005024NRG24100820230387317 11/08/2023 Mrs. BISIKA SETHI 2421005024WL020532 Mrs. BISIKA SETHI 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483546 MRS BISHIKA SETHI ()
15 CHHENDIPADA OR-21-005-024-003/2197
(NUAGAON) 		2421005024NRG24100820230387380 11/08/2023 Miss. PRASHANTI PRADHAN 2421005024WL020535 Miss. PRASHANTI PRADHAN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483563 MISS PRASHANTI PRADHAN ()
16 CHHENDIPADA OR-21-005-024-003/2197
(NUAGAON) 		2421005024NRG24100820230387379 11/08/2023 Mr. AJAYA PRADHAN 2421005024WL020535 Mr. AJAYA PRADHAN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483547 MR AJAY PRADHAN ()
17 CHHENDIPADA OR-21-005-024-003/2197
(NUAGAON) 		2421005024NRG24100820230387381 11/08/2023 Mr. ASWINI KUMAR PRADHAN 2421005024WL020535 Mr. ASWINI KUMAR PRADHAN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483545 MR ASWIN KUMAR PRADHAN ()
18 CHHENDIPADA OR-21-005-024-003/2225
(NUAGAON) 		2421005024NRG24100820230387291 11/08/2023 Mrs. MALATI PRADHAN 2421005024WL020530 Mrs. MALATI PRADHAN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483550 MRS MALATI PRADHAN ()
19 CHHENDIPADA OR-21-005-024-003/2230
(NUAGAON) 		2421005024NRG24100820230387295 11/08/2023 Mr. SHADANAN PRADHAN 2421005024WL020530 Mr. SHADANAN PRADHAN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483548 MR SHADANAN PRADHAN ()
20 CHHENDIPADA OR-21-005-024-003/34885
(NUAGAON) 		2421005024NRG24100820230387321 11/08/2023 Mrs. SUJATA MAJHI 2421005024WL020532 Mrs. SUJATA MAJHI 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483561 MRS SUJATA SAHU ()
21 CHHENDIPADA OR-21-005-024-003/34894
(NUAGAON) 		2421005024NRG24100820230387384 11/08/2023 Mrs. DALI MAJHI 2421005024WL020535 Mrs. DALI MAJHI 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483557 MRS DALI MAJHI ()
22 CHHENDIPADA OR-21-005-024-003/34894
(NUAGAON) 		2421005024NRG24100820230387383 11/08/2023 SUMANTA MAJHI 2421005024WL020535 SUMANTA MAJHI 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483543 MR SUMANTA MAJHI ()
23 CHHENDIPADA OR-21-005-024-003/36938
(NUAGAON) 		2421005024NRG24100820230387329 11/08/2023 Mr. GANESWAR DAS 2421005024WL020532 Mr. GANESWAR DAS 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483554 MR GANESWAR DAS ()
24 CHHENDIPADA OR-21-005-024-003/36942
(NUAGAON) 		2421005024NRG24100820230387330 11/08/2023 Mr. SOUBHAGYA SETHI 2421005024WL020532 Mr. SOUBHAGYA SETHI 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483553 MR SOUBHAGYA SETHY ()
25 CHHENDIPADA OR-21-005-024-003/36955
(NUAGAON) 		2421005024NRG24100820230387299 11/08/2023 Mr. RAMESH CHANDRA PRADHAN 2421005024WL020530 Mr. RAMESH CHANDRA PRADHAN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483565 MR RAMESH CHANDRA PRADHAN ()
26 CHHENDIPADA OR-21-005-024-003/36960
(NUAGAON) 		2421005024NRG24100820230387351 11/08/2023 Mrs. PRANATI SAHU 2421005024WL020533 Mrs. PRANATI SAHU 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483564 MRS PRANATI PRADHAN ()
27 CHHENDIPADA OR-21-005-024-003/37010
(NUAGAON) 		2421005024NRG24100820230387301 11/08/2023 Mr. SUDHAKAR NAIK 2421005024WL020530 Mr. SUDHAKAR NAIK 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483552 MR SUDHAKAR NAIK ()
28 CHHENDIPADA OR-21-005-024-003/37015
(NUAGAON) 		2421005024NRG24100820230387353 11/08/2023 Mrs. KUMUDINI PRADHAN 2421005024WL020533 Mrs. KUMUDINI PRADHAN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483549 MRS KUMUDINI SAHOO ()
29 CHHENDIPADA OR-21-005-024-003/37018
(NUAGAON) 		2421005024NRG24100820230387357 11/08/2023 Mrs. SUNITA PRADHAN 2421005024WL020533 Mrs. SUNITA PRADHAN 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483559 MRS SUNITA PRADHAN ()
30 CHHENDIPADA OR-21-005-024-006/37104
(NUAGAON) 		2421005024NRG24100820230387362 11/08/2023 Mrs. DALIRANI BEHERA 2421005024WL020533 Mrs. DALIRANI BEHERA 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4973483556 MRS DALIRANI BEHERA ()
SubTotal 42660 42660
31 CHHENDIPADA OR-21-005-024-003/36935
(NUAGAON) 		2421005024NRG24100820230387348 11/08/2023 GOLEKH BEHERA 2421005024WL020533 GOLEKH BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4973483555 GOLEKH BEHERA ()
SubTotal 1422 1422
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005024_110823FTO_441361 State Bank of India SBIN0009639 KANALOI 42660
2 CHHENDIPADA OR2421005024_110823FTO_441361 UCO Bank UCBA0000598 BAGDIA 1422

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