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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005012_200523APB_FTO_135746
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-21-005-012-001/36833
(JERANG DEHURISAHI) 		2421005012NRG24200520230083739 20/05/2023 JITENDRA KUMAR SAHU 2421005012WL004093 JITENDRA KUMAR SAHU 00177 IOBA0000965 1422 1422 Processed 26/05/2023 1858256266 JITENDRA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-012-001/36833
(JERANG DEHURISAHI) 		2421005012NRG24200520230083740 20/05/2023 MRS.SUPRABHARANI SAHU 2421005012WL004093 MRS.SUPRABHARANI SAHU 00177 IOBA0000965 1422 1422 Processed 25/05/2023 1858256293 MRS.SUPRABHARANI SAHU ODISHA GRAMYA BANK(607060)
3 CHHENDIPADA OR-21-005-012-001/36854
(JERANG DEHURISAHI) 		2421005012NRG24200520230083623 20/05/2023 GOPABANDHU SAHU 2421005012WL004086 GOPABANDHU SAHU 00177 IOBA0000965 1185 1185 Processed 25/05/2023 1858256297 MR GOPABANDHU SAHU STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-012-001/36854
(JERANG DEHURISAHI) 		2421005012NRG24200520230083624 20/05/2023 MAMATARANI SAHU 2421005012WL004086 MAMATARANI SAHU 00177 IOBA0000965 1185 1185 Processed 25/05/2023 1858256268 MAMATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHENDIPADA OR-21-005-012-001/36956
(JERANG DEHURISAHI) 		2421005012NRG24200520230083626 20/05/2023 BIJULI SAHOO 2421005012WL004086 BIJULI SAHOO 00177 IOBA0000965 1185 1185 Processed 25/05/2023 1858256304 BIJULI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHENDIPADA OR-21-005-012-001/36956
(JERANG DEHURISAHI) 		2421005012NRG24200520230083625 20/05/2023 MADHABA SAHOO 2421005012WL004086 MADHABA SAHOO 00177 IOBA0000965 1185 1185 Processed 25/05/2023 1858256299 MADHABA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHENDIPADA OR-21-005-012-001/36969
(JERANG DEHURISAHI) 		2421005012NRG24200520230083741 20/05/2023 SAFALA DEHURY 2421005012WL004093 SAFALA DEHURY 00177 IOBA0000965 1422 1422 Processed 26/05/2023 1858256283 SUPHALI DEHURY INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-012-001/8101
(JERANG DEHURISAHI) 		2421005012NRG24200520230083743 20/05/2023 JASODA BISWAL 2421005012WL004093 JASODA BISWAL 00177 IOBA0000965 1422 1422 Processed 26/05/2023 1858256302 JASODA BISWAL INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-012-001/8101
(JERANG DEHURISAHI) 		2421005012NRG24200520230083742 20/05/2023 MR.BENUDHAR BISWAL 2421005012WL004093 MR.BENUDHAR BISWAL 00177 IOBA0000965 1422 1422 Processed 25/05/2023 1858256301 BENUDHAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-012-001/8113
(JERANG DEHURISAHI) 		2421005012NRG24200520230083745 20/05/2023 MRS.SABITRI PADHAN 2421005012WL004093 MRS.SABITRI PADHAN 00177 IOBA0000965 1422 1422 Processed 25/05/2023 1858256271 SABITRI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHENDIPADA OR-21-005-012-001/8150
(JERANG DEHURISAHI) 		2421005012NRG24200520230083627 20/05/2023 BINITA PRADHAN 2421005012WL004086 BINITA PRADHAN 00177 IOBA0000965 1185 1185 Processed 25/05/2023 1858256277 BINATA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHENDIPADA OR-21-005-012-001/8157
(JERANG DEHURISAHI) 		2421005012NRG24200520230083629 20/05/2023 MS.LIMA BEHERA 2421005012WL004086 MS.LIMA BEHERA 00177 IOBA0000965 1185 1185 Processed 25/05/2023 1858256295 LIMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHENDIPADA OR-21-005-012-001/8157
(JERANG DEHURISAHI) 		2421005012NRG24200520230083628 20/05/2023 SUBASINI PADHAN 2421005012WL004086 SUBASINI PADHAN 00177 IOBA0000965 1185 1185 Processed 25/05/2023 1858256276 SUBASHINI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-012-001/8162
(JERANG DEHURISAHI) 		2421005012NRG24200520230083746 20/05/2023 PITABAS SAHU 2421005012WL004093 PITABAS SAHU 00177 IOBA0000965 1422 1422 Processed 26/05/2023 1858256282 PITABASA SAHU INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-012-001/8162
(JERANG DEHURISAHI) 		2421005012NRG24200520230083747 20/05/2023 SAKAMBARI SAHU 2421005012WL004093 SAKAMBARI SAHU 00177 IOBA0000965 1422 1422 Processed 25/05/2023 1858256273 SAKAMBARI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHENDIPADA OR-21-005-012-001/8178
(JERANG DEHURISAHI) 		2421005012NRG24200520230083748 20/05/2023 BABULA SAHU 2421005012WL004093 BABULA SAHU 00177 IOBA0000965 1422 1422 Processed 25/05/2023 1858256308 BABULA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHENDIPADA OR-21-005-012-001/8178
(JERANG DEHURISAHI) 		2421005012NRG24200520230083749 20/05/2023 BIJULI SAHU 2421005012WL004093 BIJULI SAHU 00177 IOBA0000965 1422 1422 Processed 25/05/2023 1858256298 BIJULI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHENDIPADA OR-21-005-012-001/8203
(JERANG DEHURISAHI) 		2421005012NRG24200520230083631 20/05/2023 SUSILA BEHERA 2421005012WL004086 SUSILA BEHERA 00177 IOBA0000965 1185 1185 Processed 25/05/2023 1858256278 SUSHILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHENDIPADA OR-21-005-012-001/8215
(JERANG DEHURISAHI) 		2421005012NRG24200520230083750 20/05/2023 ALI BISWAL 2421005012WL004093 ALI BISWAL 00177 IOBA0000965 1422 1422 Processed 26/05/2023 1858256294 ALI BISWAL,W/O GANESWAR BISWAL INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-012-001/8216
(JERANG DEHURISAHI) 		2421005012NRG24200520230083751 20/05/2023 HARIHARA BISWAL 2421005012WL004093 HARIHARA BISWAL 00177 IOBA0000965 1422 1422 Processed 25/05/2023 1858256306 MR HARIHAR BISWAL STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-012-001/8216
(JERANG DEHURISAHI) 		2421005012NRG24200520230083752 20/05/2023 RAMBHA BISWAL 2421005012WL004093 RAMBHA BISWAL 00177 IOBA0000965 1422 1422 Processed 26/05/2023 1858256287 RAMBHA BISWAL INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-012-001/8218
(JERANG DEHURISAHI) 		2421005012NRG24200520230083753 20/05/2023 MAHESWAR BISWAL 2421005012WL004093 MAHESWAR BISWAL 00177 IOBA0000965 1422 1422 Processed 25/05/2023 1858256286 MAHESWAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHENDIPADA OR-21-005-012-001/8218
(JERANG DEHURISAHI) 		2421005012NRG24200520230083754 20/05/2023 PAT BISWAL 2421005012WL004093 PAT BISWAL 00177 IOBA0000965 1422 1422 Processed 25/05/2023 1858256281 PATA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHENDIPADA OR-21-005-012-001/8238
(JERANG DEHURISAHI) 		2421005012NRG24200520230083632 20/05/2023 BISHUCHARAN NAIK 2421005012WL004086 BISHUCHARAN NAIK 00177 IOBA0000965 1185 1185 Processed 26/05/2023 1858256272 BISHNU NAIK . INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-012-001/8253
(JERANG DEHURISAHI) 		2421005012NRG24200520230083633 20/05/2023 BIMALA SAHU 2421005012WL004086 BIMALA SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256296 BIMALA SAHU INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-012-003/35568
(JERANG DEHURISAHI) 		2421005012NRG24200520230083634 20/05/2023 DIBAKAR SAHU 2421005012WL004086 DIBAKAR SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256269 DIBAKAR SAHU INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-012-003/35568
(JERANG DEHURISAHI) 		2421005012NRG24200520230083635 20/05/2023 SOBHAGINI SAHU 2421005012WL004086 SOBHAGINI SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256300 SOBHAGNI SAHU INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-012-003/36786
(JERANG DEHURISAHI) 		2421005012NRG24200520230083637 20/05/2023 MRS.. BANABASI SAHU 2421005012WL004086 MRS.. BANABASI SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256290 BANABASI SAHU INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-012-003/36880
(JERANG DEHURISAHI) 		2421005012NRG24200520230083638 20/05/2023 MR.ANANTA CHARANA SAHU 2421005012WL004086 MR.ANANTA CHARANA SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256289 ANANTA CHARAN SAHU INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-012-003/36880
(JERANG DEHURISAHI) 		2421005012NRG24200520230083639 20/05/2023 MS.SARITA SAHU 2421005012WL004087 MS.SARITA SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256275 SARITA SAHU INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-012-003/36884
(JERANG DEHURISAHI) 		2421005012NRG24200520230083640 20/05/2023 JHUNU DEHURY 2421005012WL004087 JHUNU DEHURY 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256288 JHUNU DEHURI INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-012-003/37076
(JERANG DEHURISAHI) 		2421005012NRG24200520230083641 20/05/2023 MRS.JALI SAHU 2421005012WL004087 MRS.JALI SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256291 JALI SAHU INDIAN OVERSEAS BANK(508541)
33 CHHENDIPADA OR-21-005-012-003/7548
(JERANG DEHURISAHI) 		2421005012NRG24200520230083642 20/05/2023 ARJUN SAHU 2421005012WL004087 ARJUN SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256292 ARJUN SAHU INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-012-003/7551
(JERANG DEHURISAHI) 		2421005012NRG24200520230083644 20/05/2023 SUSAMA SAHU 2421005012WL004087 SUSAMA SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256285 SUSAMA SAHU INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-012-003/7587
(JERANG DEHURISAHI) 		2421005012NRG24200520230083645 20/05/2023 MR.. DULABH SAHU 2421005012WL004087 MR.. DULABH SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256307 DULABH SAHU INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-012-003/7677
(JERANG DEHURISAHI) 		2421005012NRG24200520230083646 20/05/2023 ANANTA CHARAN SAHU 2421005012WL004087 ANANTA CHARAN SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256267 ANANTA SAHU . INDIAN OVERSEAS BANK(508541)
37 CHHENDIPADA OR-21-005-012-003/7677
(JERANG DEHURISAHI) 		2421005012NRG24200520230083647 20/05/2023 SAKUNTALA SAHU 2421005012WL004087 SAKUNTALA SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256303 SAKUNTALA SAHU INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-012-003/7685
(JERANG DEHURISAHI) 		2421005012NRG24200520230083648 20/05/2023 Banamali jena 2421005012WL004087 Banamali jena 00177 IOBA0000965 948 948 Processed 25/05/2023 1858256265 BANAMALI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHENDIPADA OR-21-005-012-003/7685
(JERANG DEHURISAHI) 		2421005012NRG24200520230083649 20/05/2023 KAMANI JENA 2421005012WL004087 KAMANI JENA 00177 IOBA0000965 948 948 Processed 25/05/2023 1858256305 KAMINI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHENDIPADA OR-21-005-012-003/7708
(JERANG DEHURISAHI) 		2421005012NRG24200520230083650 20/05/2023 REBATI SAHU 2421005012WL004087 REBATI SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256274 REBATI SAHU INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-012-003/7708
(JERANG DEHURISAHI) 		2421005012NRG24200520230083651 20/05/2023 SOMANATH SAHU 2421005012WL004087 SOMANATH SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256270 SOMANATH SAHU INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-012-003/7735
(JERANG DEHURISAHI) 		2421005012NRG24200520230083653 20/05/2023 BILAS SAHU 2421005012WL004087 BILAS SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256280 BILAS SAHU INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-012-003/7735
(JERANG DEHURISAHI) 		2421005012NRG24200520230083652 20/05/2023 BILAS SAHU 2421005012WL004087 BILAS SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256279 PRAMOD SAHU INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-012-003/7765
(JERANG DEHURISAHI) 		2421005012NRG24200520230083654 20/05/2023 MR.SRIPATI SAHU 2421005012WL004087 MR.SRIPATI SAHU 00177 IOBA0000965 948 948 Processed 26/05/2023 1858256284 SRIPATI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 50955 50955
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 OR2421005012_200523APB_FTO_135746 Indian Overseas Bank IOBA0000965 Jarapada 8532
2 CHHENDIPADA OR2421005012_200523APB_FTO_135746 Indian Overseas Bank IOBA0000965 JARPADA 42423

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