Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:17:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005001_190224APB_FTO_1052138
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-21-005-001-001/35702
(BAGEDIA) 		2421005000NRG24170220240764317 19/02/2024 Mr.PRAFULA SAHU 2421005WL084713 Mr.PRAFULA SAHU 00415 SBIN0009639 948 948 Processed 10/04/2024 2801695088 MR PRAPHULA SAHU STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-001-001/35805
(BAGEDIA) 		2421005000NRG24170220240764321 19/02/2024 Mr. BUDHADEV SAHU 2421005WL084713 Mr. BUDHADEV SAHU 00415 SBIN0009639 474 474 Processed 10/04/2024 2801695087 Mr. BUDHADEV SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-001-001/22354
(BAGEDIA) 		2421005000NRG24170220240764312 19/02/2024 JALIRANI SAHU 2421005WL084713 JALIRANI SAHU 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695077 JALLI RANI SAHU UCO BANK(607066)
4 CHHENDIPADA OR-21-005-001-001/22354
(BAGEDIA) 		2421005000NRG24170220240764313 19/02/2024 PRAFULA KUMAR SAHU 2421005WL084713 PRAFULA KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695082 PRAFULA KUMAR SAHU UCO BANK(607066)
5 CHHENDIPADA OR-21-005-001-001/35685
(BAGEDIA) 		2421005000NRG24170220240764315 19/02/2024 PANCHALI BEHERA 2421005WL084713 PANCHALI BEHERA 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695080 PANCHALI BEHERA UCO BANK(607066)
6 CHHENDIPADA OR-21-005-001-001/35685
(BAGEDIA) 		2421005000NRG24170220240764314 19/02/2024 RAJANI BEHERA 2421005WL084713 RAJANI BEHERA 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695073 RAJANI BEHERA UCO BANK(607066)
7 CHHENDIPADA OR-21-005-001-001/35702
(BAGEDIA) 		2421005000NRG24170220240764318 19/02/2024 MANOJ SAHU 2421005WL084713 MANOJ SAHU 00462 UCBA0000598 948 948 Processed 10/04/2024 2801695083 MANOJ SAHU UCO BANK(607066)
8 CHHENDIPADA OR-21-005-001-001/35702
(BAGEDIA) 		2421005000NRG24170220240764316 19/02/2024 PRATIMA SAHU 2421005WL084713 PRATIMA SAHU 00462 UCBA0000598 948 948 Processed 10/04/2024 2801695076 PRATIMA SAHU UCO BANK(607066)
9 CHHENDIPADA OR-21-005-001-001/35751
(BAGEDIA) 		2421005000NRG24170220240764320 19/02/2024 SUBRANA SAHU 2421005WL084713 SUBRANA SAHU 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695079 MRS SUBARNA PRADHAN STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-001-001/35751
(BAGEDIA) 		2421005000NRG24170220240764319 19/02/2024 TUKUNA SAHU 2421005WL084713 TUKUNA SAHU 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695074 TUKUNA SAHU UCO BANK(607066)
11 CHHENDIPADA OR-21-005-001-001/35808
(BAGEDIA) 		2421005000NRG24170220240764322 19/02/2024 SABITA SAHU 2421005WL084713 SABITA SAHU 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695075 SABITA SAHU UCO BANK(607066)
12 CHHENDIPADA OR-21-005-001-001/35819
(BAGEDIA) 		2421005000NRG24170220240764323 19/02/2024 KUNI SAHU 2421005WL084713 KUNI SAHU 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695085 KUNI SAHU UCO BANK(607066)
13 CHHENDIPADA OR-21-005-001-001/35937
(BAGEDIA) 		2421005000NRG24170220240764324 19/02/2024 SUSHAMA DEHURY 2421005WL084713 SUSHAMA DEHURY 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695090 SUSHAMA DEHURY UCO BANK(607066)
14 CHHENDIPADA OR-21-005-001-001/35955
(BAGEDIA) 		2421005000NRG24170220240764325 19/02/2024 RINKU SAHU 2421005WL084713 RINKU SAHU 00462 UCBA0000598 474 474 Processed 10/04/2024 2801695089 RINKU SAHU UCO BANK(607066)
15 CHHENDIPADA OR-21-005-001-001/36721
(BAGEDIA) 		2421005000NRG24170220240764326 19/02/2024 RASMITA BEHERA 2421005WL084713 RASMITA BEHERA 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695078 RASMITA DEHURY UCO BANK(607066)
16 CHHENDIPADA OR-21-005-001-001/36767
(BAGEDIA) 		2421005000NRG24170220240764328 19/02/2024 DROUPADI BEHERA 2421005WL084713 DROUPADI BEHERA 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695081 DROUPADI BEHERA UCO BANK(607066)
17 CHHENDIPADA OR-21-005-001-001/36817
(BAGEDIA) 		2421005000NRG24170220240764329 19/02/2024 LAXMI BEHERA 2421005WL084713 LAXMI BEHERA 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695091 LAXMI BEHERA UCO BANK(607066)
18 CHHENDIPADA OR-21-005-001-001/36959
(BAGEDIA) 		2421005000NRG24170220240764331 19/02/2024 SHIKAN BEHERA 2421005WL084713 SHIKAN BEHERA 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695084 SHIKAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHHENDIPADA OR-21-005-001-001/36959
(BAGEDIA) 		2421005000NRG24170220240764330 19/02/2024 TAPAN BEHERA 2421005WL084713 TAPAN BEHERA 00462 UCBA0000598 1422 1422 Processed 10/04/2024 2801695086 TAPAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22278 22278
20 CHHENDIPADA OR-21-005-001-001/36742
(BAGEDIA) 		2421005000NRG24170220240764327 19/02/2024 MRS JASODA PRADHAN 2421005WL084713 MRS JASODA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801695092 MRS JASODA PRADHAN ODISHA GRAMYA BANK(607060)
21 CHHENDIPADA OR-21-005-001-001/36960
(BAGEDIA) 		2421005000NRG24170220240764332 19/02/2024 PRAMILA SETHI 2421005WL084713 PRAMILA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801695072 PRAMILA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005001_190224APB_FTO_1052138 State Bank of India SBIN0009639 KANALOI 1422
2 CHHENDIPADA OR2421005001_190224APB_FTO_1052138 UCO Bank UCBA0000598 BAGDIA 22278
3 CHHENDIPADA OR2421005001_190224APB_FTO_1052138 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 2844

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