Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:00:01 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005007_041023FTO_599732
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-21-005-007-004/378508
(BRAHMANBIL) 		2421005007NRG24041020230494689 04/10/2023 LIPA NAIK 2421005007WL042064 LIPA NAIK 00078 CNRB0003369 1659 1659 Processed 10/11/2023 7325636913 LIPA NAIK ()
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-007-002/378424
(BRAHMANBIL) 		2421005007NRG24041020230494682 04/10/2023 RANJITA MATIA 2421005007WL042064 RANJITA MATIA 00177 IOBA0000934 1659 1659 Processed 10/11/2023 7325636916 RANJITA MATIA ()
3 CHHENDIPADA OR-21-005-007-003/378509
(BRAHMANBIL) 		2421005007NRG24041020230494777 04/10/2023 SUBHAM PRADHAN 2421005007WL042074 SUBHAM PRADHAN 00177 IOBA0000934 1659 1659 Processed 10/11/2023 7325636915 SUBHAM PRADHAN ()
4 CHHENDIPADA OR-21-005-007-003/378510
(BRAHMANBIL) 		2421005007NRG24041020230494778 04/10/2023 BHOLESWAR PRADHAN 2421005007WL042074 BHOLESWAR PRADHAN 00177 IOBA0000934 1659 1659 Processed 10/11/2023 7325636914 BHOLESWAR PRADHAN ()
SubTotal 4977 4977
5 CHHENDIPADA OR-21-005-007-003/378494
(BRAHMANBIL) 		2421005007NRG24041020230494774 04/10/2023 MANJULATA BEHERA 2421005007WL042074 MANJULATA BEHERA 00177 IOBA0000965 1659 1659 Processed 10/11/2023 7325636917 MANJULATA BEHERA ()
6 CHHENDIPADA OR-21-005-007-003/378494
(BRAHMANBIL) 		2421005007NRG24041020230494773 04/10/2023 PRATAP BEHERA 2421005007WL042074 PRATAP BEHERA 00177 IOBA0000965 1659 1659 Processed 10/11/2023 7325636918 PRATAP BEHERA ()
SubTotal 3318 3318
7 CHHENDIPADA OR-21-005-007-004/37012
(BRAHMANBIL) 		2421005007NRG24041020230494790 04/10/2023 DILESWAR NAIK 2421005007WL042076 DILESWAR NAIK 00415 SBIN0002042 1185 1185 Processed 10/11/2023 7325636919 MR DILESWAR NAIK ()
SubTotal 1185 1185
8 CHHENDIPADA OR-21-005-007-003/17806
(BRAHMANBIL) 		2421005007NRG24041020230494683 04/10/2023 Mrs. KOUSHALYA BEHERA 2421005007WL042064 Mrs. KOUSHALYA BEHERA 00415 SBIN0017952 1659 1659 Processed 10/11/2023 7325636920 MRS KOUSHALYA BEHERA ()
9 CHHENDIPADA OR-21-005-007-003/18000
(BRAHMANBIL) 		2421005007NRG24041020230494709 04/10/2023 MANJULA BEHERA 2421005007WL042067 MANJULA BEHERA 00415 SBIN0017952 1659 1659 Processed 10/11/2023 7325636921 MISS MANJULA BEHERA ()
10 CHHENDIPADA OR-21-005-007-003/18000
(BRAHMANBIL) 		2421005007NRG24041020230494708 04/10/2023 Mr.JITENDRA BEHERA 2421005007WL042067 Mr.JITENDRA BEHERA 00415 SBIN0017952 1659 1659 Processed 10/11/2023 7325636925 MR JITENDRA BEHERA ()
11 CHHENDIPADA OR-21-005-007-003/378502
(BRAHMANBIL) 		2421005007NRG24041020230494776 04/10/2023 CHINMAYEE SAHOO 2421005007WL042074 CHINMAYEE SAHOO 00415 SBIN0017952 1659 1659 Processed 10/11/2023 7325636923 MRS CHINMAYEE SAHOO ()
12 CHHENDIPADA OR-21-005-007-003/378502
(BRAHMANBIL) 		2421005007NRG24041020230494775 04/10/2023 LULU SAHOO 2421005007WL042074 LULU SAHOO 00415 SBIN0017952 1659 1659 Processed 10/11/2023 7325636927 MR LULU SAHOO ()
13 CHHENDIPADA OR-21-005-007-003/378510
(BRAHMANBIL) 		2421005007NRG24041020230494779 04/10/2023 SAURI PRADHAN 2421005007WL042074 SAURI PRADHAN 00415 SBIN0017952 1659 1659 Processed 10/11/2023 7325636924 MRS SAURI PRADHAN ()
14 CHHENDIPADA OR-21-005-007-004/378508
(BRAHMANBIL) 		2421005007NRG24041020230494688 04/10/2023 NARESH NAIK 2421005007WL042064 NARESH NAIK 00415 SBIN0017952 1659 1659 Processed 10/11/2023 7325636922 MR NARESH NAIK ()
15 CHHENDIPADA OR-21-005-007-005/378501
(BRAHMANBIL) 		2421005007NRG24041020230494721 04/10/2023 JHILIRANI SAHU 2421005007WL042067 JHILIRANI SAHU 00415 SBIN0017952 1659 1659 Processed 10/11/2023 7325636926 MRS JHILIRANI SAHU ()
SubTotal 13272 13272
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005007_041023FTO_599732 Canara Bank CNRB0003369 CHENDIPADA 1659
2 CHHENDIPADA OR2421005007_041023FTO_599732 Indian Overseas Bank IOBA0000934 KOSALA 4977
3 CHHENDIPADA OR2421005007_041023FTO_599732 Indian Overseas Bank IOBA0000965 JARPADA 3318
4 CHHENDIPADA OR2421005007_041023FTO_599732 State Bank of India SBIN0002042 CHENNADIPADA 1185
5 CHHENDIPADA OR2421005007_041023FTO_599732 State Bank of India SBIN0017952 KOSALA 13272

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