Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:42 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005002_270423APB_FTO_54203
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-21-005-002-006/37183
(BAHALSAHI) 		2421005002NRG24260420230022806 27/04/2023 SATYABADI NAIK 2421005002WL001176 SATYABADI NAIK 00032 UTIB0004501 1185 1185 Processed 11/05/2023 1439049222 SATYABADI NAYAK CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-002-006/37184
(BAHALSAHI) 		2421005002NRG24260420230022808 27/04/2023 Susanta Kumar Naik 2421005002WL001176 Susanta Kumar Naik 00032 UTIB0004501 1185 1185 Processed 11/05/2023 1439049221 SUSANTA KUMAR NAIK PUNJAB & SIND BANK(607087)
SubTotal 2370 2370
3 CHHENDIPADA OR-21-005-002-002/26514
(BAHALSAHI) 		2421005002NRG24260420230022765 27/04/2023 AJAY KU MAJHI 2421005002WL001176 AJAY KU MAJHI 00078 CNRB0003369 1185 1185 Processed 11/05/2023 1439049202 AJAY KU MAJHI CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-002-002/26526
(BAHALSAHI) 		2421005002NRG24260420230022768 27/04/2023 Prafula Kumar Khilar 2421005002WL001176 Prafula Kumar Khilar 00078 CNRB0003369 1185 1185 Processed 11/05/2023 1439049201 PRAFULA KUMAR KHILAR CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-002-006/27135
(BAHALSAHI) 		2421005002NRG24260420230022771 27/04/2023 SUBASINI SAHU 2421005002WL001176 SUBASINI SAHU 00078 CNRB0003369 1185 1185 Processed 11/05/2023 1439049224 SUBASINI PRADHAN CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-002-006/27159
(BAHALSAHI) 		2421005002NRG24260420230022772 27/04/2023 SUBASH NAIK 2421005002WL001176 SUBASH NAIK 00078 CNRB0003369 1185 1185 Processed 11/05/2023 1439049203 SUBASH NAIK CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-002-006/27218
(BAHALSAHI) 		2421005002NRG24260420230022775 27/04/2023 KUNI MISHRA 2421005002WL001176 KUNI MISHRA 00078 CNRB0003369 1185 1185 Processed 11/05/2023 1439049195 KUNI MISHRA CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-002-006/27231
(BAHALSAHI) 		2421005002NRG24260420230022781 27/04/2023 SIBAJEE CHHATRAPATI NAIK 2421005002WL001176 SIBAJEE CHHATRAPATI NAIK 00078 CNRB0003369 1185 1185 Processed 11/05/2023 1439049205 SIBAJEE CHHATRAPATI NAIK CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-002-006/27236
(BAHALSAHI) 		2421005002NRG24260420230022784 27/04/2023 DIPENDRA NAIK 2421005002WL001176 DIPENDRA NAIK 00078 CNRB0003369 1185 1185 Processed 11/05/2023 1439049198 DIPENDRA NAIK CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-002-006/36776
(BAHALSAHI) 		2421005002NRG24260420230022796 27/04/2023 SURATI NAIK 2421005002WL001176 SURATI NAIK 00078 CNRB0003369 1185 1185 Processed 11/05/2023 1439049200 MRS SURATI NAIK STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-002-006/36777
(BAHALSAHI) 		2421005002NRG24260420230022797 27/04/2023 TUNI NAIK 2421005002WL001176 TUNI NAIK 00078 CNRB0003369 1185 1185 Processed 11/05/2023 1439049197 TUNI NAIK CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-002-006/36790
(BAHALSAHI) 		2421005002NRG24260420230022801 27/04/2023 AMBIKA MISHRA 2421005002WL001176 AMBIKA MISHRA 00078 CNRB0003369 1185 1185 Processed 11/05/2023 1439049199 AMBIKA MISHRA CANARA BANK(508532)
13 CHHENDIPADA OR-21-005-002-006/37186
(BAHALSAHI) 		2421005002NRG24260420230022811 27/04/2023 RANJAN KUMAR NAIK 2421005002WL001176 RANJAN KUMAR NAIK 00078 CNRB0003369 1185 1185 Rejected 11/05/2023 1439049204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHHENDIPADA OR-21-005-002-006/37194
(BAHALSAHI) 		2421005002NRG24260420230022815 27/04/2023 MADHURI NAIK 2421005002WL001176 MADHURI NAIK 00078 CNRB0003369 1185 1185 Processed 11/05/2023 1439049196 MADHURI NAIK CANARA BANK(508532)
SubTotal 14220 14220
15 CHHENDIPADA OR-21-005-002-006/34742
(BAHALSAHI) 		2421005002NRG24260420230022790 27/04/2023 MRS MALATI NAIK 2421005002WL001176 MRS MALATI NAIK 00349 PSIB0021499 1185 1185 Processed 11/05/2023 1439049179 MALATI NAIK PUNJAB & SIND BANK(607087)
16 CHHENDIPADA OR-21-005-002-006/37182
(BAHALSAHI) 		2421005002NRG24260420230022805 27/04/2023 MR SHARAT NAIK 2421005002WL001176 MR SHARAT NAIK 00349 PSIB0021499 1185 1185 Processed 11/05/2023 1439049180 MR SHARAT NAIK STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-002-006/37186
(BAHALSAHI) 		2421005002NRG24260420230022812 27/04/2023 MRS SUNI NAIK 2421005002WL001176 MRS SUNI NAIK 00349 PSIB0021499 1185 1185 Processed 11/05/2023 1439049181 SUNI NAIK PUNJAB & SIND BANK(607087)
SubTotal 3555 3555
18 CHHENDIPADA OR-21-005-002-002/26503
(BAHALSAHI) 		2421005002NRG24260420230022763 27/04/2023 Mr. BENUDHAR BEHERA 2421005002WL001176 Mr. BENUDHAR BEHERA 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049182 MR BENUDHAR BEHERA STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-002-002/26510
(BAHALSAHI) 		2421005002NRG24260420230022764 27/04/2023 Mr. TUNA MAJHI 2421005002WL001176 Mr. TUNA MAJHI 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049194 TUNA MAJHI PUNJAB & SIND BANK(607087)
20 CHHENDIPADA OR-21-005-002-002/26526
(BAHALSAHI) 		2421005002NRG24260420230022767 27/04/2023 KSHIR KHILAR 2421005002WL001176 KSHIR KHILAR 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049228 MRS KSHIR KHILAR STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-002-002/26526
(BAHALSAHI) 		2421005002NRG24260420230022766 27/04/2023 Mr. PRANABANDHU KHILAR 2421005002WL001176 Mr. PRANABANDHU KHILAR 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049184 MR PRANABANDHU KHILAR STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-002-002/37166
(BAHALSAHI) 		2421005002NRG24260420230022769 27/04/2023 Mr. TIKANA BAGH 2421005002WL001176 Mr. TIKANA BAGH 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049208 TIKANA BAGH STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-002-003/36469
(BAHALSAHI) 		2421005002NRG24260420230022770 27/04/2023 NABAKISHOR SAHU 2421005002WL001176 NABAKISHOR SAHU 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049186 MR NABAKISHOR SAHU STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-002-006/27217
(BAHALSAHI) 		2421005002NRG24260420230022773 27/04/2023 Shri LIPUN SEKHAR 2421005002WL001176 Shri LIPUN SEKHAR 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049220 Lipun Sekhar FINO PAYMENTS BANK LTD(608001)
25 CHHENDIPADA OR-21-005-002-006/27218
(BAHALSAHI) 		2421005002NRG24260420230022774 27/04/2023 Mr. CHANDRA MANI MISHRA 2421005002WL001176 Mr. CHANDRA MANI MISHRA 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049185 MR CHANDRA MANI MISHRA STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-002-006/27220
(BAHALSAHI) 		2421005002NRG24260420230022778 27/04/2023 Mr. MANOJ KUMAR NAIK 2421005002WL001176 Mr. MANOJ KUMAR NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049206 MR MANOJ KUMAR NAIK STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-002-006/27220
(BAHALSAHI) 		2421005002NRG24260420230022777 27/04/2023 Mrs. ALLI NAIK 2421005002WL001176 Mrs. ALLI NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049211 MRS ALLI NAIK STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-002-006/27231
(BAHALSAHI) 		2421005002NRG24260420230022779 27/04/2023 Mr. LAXMAN NAIK 2421005002WL001176 Mr. LAXMAN NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049225 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-002-006/27231
(BAHALSAHI) 		2421005002NRG24260420230022780 27/04/2023 Mrs. PATI NAIK 2421005002WL001176 Mrs. PATI NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049190 MRS PATI NAIK STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-002-006/27236
(BAHALSAHI) 		2421005002NRG24260420230022782 27/04/2023 Mr. GAGANA NAIK 2421005002WL001176 Mr. GAGANA NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049183 MR GAGANA NAIK STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-002-006/27236
(BAHALSAHI) 		2421005002NRG24260420230022783 27/04/2023 Mrs. PRAMILA NAIK 2421005002WL001176 Mrs. PRAMILA NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049210 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-002-006/27242
(BAHALSAHI) 		2421005002NRG24260420230022785 27/04/2023 Mrs. TARA NAIK 2421005002WL001176 Mrs. TARA NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049191 NAIK TARA RATNAKAR BANK(607393)
33 CHHENDIPADA OR-21-005-002-006/34736
(BAHALSAHI) 		2421005002NRG24260420230022786 27/04/2023 Jatindra Naik 2421005002WL001176 Jatindra Naik 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049187 MR JATINDRA NAIK STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-002-006/34737
(BAHALSAHI) 		2421005002NRG24260420230022787 27/04/2023 Mrs. TARA NAIK 2421005002WL001176 Mrs. TARA NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049227 MRS TARA NAIK STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-002-006/34739
(BAHALSAHI) 		2421005002NRG24260420230022788 27/04/2023 Mr. GANESWAR NAIK 2421005002WL001176 Mr. GANESWAR NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049193 GANESWAR NAIK PUNJAB & SIND BANK(607087)
36 CHHENDIPADA OR-21-005-002-006/34739
(BAHALSAHI) 		2421005002NRG24260420230022789 27/04/2023 Mrs. JHILLI NAIK 2421005002WL001176 Mrs. JHILLI NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049209 MRS JHILLI NAIK STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-002-006/34749
(BAHALSAHI) 		2421005002NRG24260420230022791 27/04/2023 LAXMIDHAR NAIK 2421005002WL001176 LAXMIDHAR NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049178 LAXMIDHAR NAIK CANARA BANK(508532)
38 CHHENDIPADA OR-21-005-002-006/34753
(BAHALSAHI) 		2421005002NRG24260420230022794 27/04/2023 JHUNA MAJHI 2421005002WL001176 JHUNA MAJHI 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049226 MRS JHUNA MAJHI STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-002-006/34753
(BAHALSAHI) 		2421005002NRG24260420230022793 27/04/2023 Mr. BIRANCHI MAJHI 2421005002WL001176 Mr. BIRANCHI MAJHI 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049223 MR BIRANCHI MAJHI STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-002-006/36775
(BAHALSAHI) 		2421005002NRG24260420230022795 27/04/2023 Mr. CHILU MISHRA 2421005002WL001176 Mr. CHILU MISHRA 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049207 MR CHILU MISHRA STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-002-006/36779
(BAHALSAHI) 		2421005002NRG24260420230022798 27/04/2023 BHARAT NAIK 2421005002WL001176 BHARAT NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049229 MR BHARAT NAIK STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-002-006/36779
(BAHALSAHI) 		2421005002NRG24260420230022799 27/04/2023 Mrs. JYOTSNA NAIK 2421005002WL001176 Mrs. JYOTSNA NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049212 MRS JYOTSNA NAIK STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-002-006/36781
(BAHALSAHI) 		2421005002NRG24260420230022800 27/04/2023 Mr. JAYANTA NAIK 2421005002WL001176 Mr. JAYANTA NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049231 JAYANT NAIK FINO PAYMENTS BANK LTD(608001)
44 CHHENDIPADA OR-21-005-002-006/37112
(BAHALSAHI) 		2421005002NRG24260420230022802 27/04/2023 Mr. SEBAK NAIK 2421005002WL001176 Mr. SEBAK NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049192 MR SEBAK NAIK STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-002-006/37112
(BAHALSAHI) 		2421005002NRG24260420230022803 27/04/2023 Mrs. SUBHADRA NAIK 2421005002WL001176 Mrs. SUBHADRA NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049213 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-002-006/37113
(BAHALSAHI) 		2421005002NRG24260420230022804 27/04/2023 Mrs. SUBHADRA PRADHAN 2421005002WL001176 Mrs. SUBHADRA PRADHAN 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049216 MRS SUBHADRA PRADHAN STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-002-006/37183
(BAHALSAHI) 		2421005002NRG24260420230022807 27/04/2023 Mrs. LAXMIPRIYA NAIK 2421005002WL001176 Mrs. LAXMIPRIYA NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049218 LAXMIPRIYA NAIK D/O-GURUCHARAN NAIK UNION BANK OF INDIA(508500)
48 CHHENDIPADA OR-21-005-002-006/37184
(BAHALSAHI) 		2421005002NRG24260420230022809 27/04/2023 Mrs. MINATI NAIK 2421005002WL001176 Mrs. MINATI NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049219 MINATI NAIK PUNJAB & SIND BANK(607087)
49 CHHENDIPADA OR-21-005-002-006/37185
(BAHALSAHI) 		2421005002NRG24260420230022810 27/04/2023 Mr. SUNIL NAIK 2421005002WL001176 Mr. SUNIL NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049217 SUNIL NAIK STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-002-006/37187
(BAHALSAHI) 		2421005002NRG24260420230022813 27/04/2023 Mr. PRAFULLA NAIK 2421005002WL001176 Mr. PRAFULLA NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049215 PRAFULLA NAIK STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-002-006/37187
(BAHALSAHI) 		2421005002NRG24260420230022814 27/04/2023 Mrs. GULARANI NAIK 2421005002WL001176 Mrs. GULARANI NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049214 MRS GULARANI NAIK STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-002-006/37196
(BAHALSAHI) 		2421005002NRG24260420230022816 27/04/2023 Mr. BALAKRUSHNA NAIK 2421005002WL001176 Mr. BALAKRUSHNA NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049188 MR BALAKRUSHNA NAIK STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-002-006/37197
(BAHALSAHI) 		2421005002NRG24260420230022817 27/04/2023 Mr. SAROJ KUMAR NAIK 2421005002WL001176 Mr. SAROJ KUMAR NAIK 00415 SBIN0002042 1185 1185 Processed 11/05/2023 1439049189 MR SAROJ KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 42660 42660
54 CHHENDIPADA OR-21-005-002-006/27220
(BAHALSAHI) 		2421005002NRG24260420230022776 27/04/2023 Kishori Naik 2421005002WL001176 Kishori Naik 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439049230 KISHORI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005002_270423APB_FTO_54203 AXIS BANK UTIB0004501 CHHENDIPADA 2370
2 CHHENDIPADA OR2421005002_270423APB_FTO_54203 Canara Bank CNRB0003369 CHENDIPADA 14220
3 CHHENDIPADA OR2421005002_270423APB_FTO_54203 Punjab & Sind Bank PSIB0021499 Chandikol 3555
4 CHHENDIPADA OR2421005002_270423APB_FTO_54203 State Bank of India SBIN0002042 CHENNADIPADA 42660
5 CHHENDIPADA OR2421005002_270423APB_FTO_54203 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1185

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