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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:58:24 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005026_251023APB_FTO_681768
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-21-005-026-003/35507
(PARA) 		2421005026NRG24251020230546921 25/10/2023 BANITA PRADHAN 2421005026WL052714 BANITA PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229236 BANITA PRADHAN INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-026-003/35507
(PARA) 		2421005026NRG24251020230546920 25/10/2023 RUMHA PRADHAN 2421005026WL052714 RUMHA PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229239 RUMHA PRADHAN INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-026-003/35526
(PARA) 		2421005026NRG24251020230546922 25/10/2023 SUMITA PRADHAN 2421005026WL052714 SUMITA PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229208 SUMATI PRADHAN INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-026-003/36745
(PARA) 		2421005026NRG24251020230546910 25/10/2023 SARATA CHANDRA PRADHAN 2421005026WL052713 SARATA CHANDRA PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229203 SARAT CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-026-003/36745
(PARA) 		2421005026NRG24251020230546911 25/10/2023 SUMATI PRADHAN 2421005026WL052713 SUMATI PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229216 SUMATI PRADHAN INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-026-003/36751
(PARA) 		2421005026NRG24181020230530442 25/10/2023 ANI NAIK 2421005026WL049507 ANI NAIK 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229246 Mr. ANIL NAIK INDIAN BANK(607105)
7 CHHENDIPADA OR-21-005-026-003/36751
(PARA) 		2421005026NRG24181020230530441 25/10/2023 DUTIKA NAIK 2421005026WL049507 DUTIKA NAIK 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229212 DUTIKA NAIK INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-026-003/36881
(PARA) 		2421005026NRG24251020230546912 25/10/2023 PURNA CHANDRA PRADHAN 2421005026WL052713 PURNA CHANDRA PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229204 PURNA CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-026-003/36937
(PARA) 		2421005026NRG24251020230546940 25/10/2023 CHHABIL SAHU 2421005026WL052716 CHHABIL SAHU 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229220 CHHABIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-026-003/36937
(PARA) 		2421005026NRG24251020230546941 25/10/2023 SANDHYAMINI SAHU 2421005026WL052716 SANDHYAMINI SAHU 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229221 SANDHYAMINI SAHU INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-026-003/36993
(PARA) 		2421005026NRG24181020230530443 25/10/2023 SUSANTA KUMAR NAIK 2421005026WL049507 SUSANTA KUMAR NAIK 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229245 SUSANTA KUMAR NAIK INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-026-003/36999
(PARA) 		2421005026NRG24251020230546923 25/10/2023 LAKSHMAN PRADHAN 2421005026WL052714 LAKSHMAN PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229223 LAKSHMAN PRADHAN INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-026-003/37003
(PARA) 		2421005026NRG24181020230530444 25/10/2023 KUNA SAHU 2421005026WL049507 KUNA SAHU 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229209 KUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-026-003/37003
(PARA) 		2421005026NRG24181020230530445 25/10/2023 REBATI SAHU 2421005026WL049507 REBATI SAHU 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229215 REBATI SAHU INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-026-003/37021
(PARA) 		2421005026NRG24251020230546914 25/10/2023 JASHOBANTI SAHU 2421005026WL052713 JASHOBANTI SAHU 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229235 JASHOBANTI PRADHAN INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-026-003/37021
(PARA) 		2421005026NRG24251020230546913 25/10/2023 KAIRA PRADHAN 2421005026WL052713 KAIRA PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229217 KAIRA PRADHAN INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-026-003/37030
(PARA) 		2421005026NRG24251020230546916 25/10/2023 PANCHALI PRADHAN 2421005026WL052713 PANCHALI PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229238 PANCHALI PRADHAN INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-026-003/37030
(PARA) 		2421005026NRG24251020230546915 25/10/2023 SANTOSH PRADHAN 2421005026WL052713 SANTOSH PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229237 SANTOSH PRADHAN INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-026-003/37043
(PARA) 		2421005026NRG24181020230530446 25/10/2023 JITENDRA NAIK 2421005026WL049507 JITENDRA NAIK 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229244 JITENDRA NAIK INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-026-003/37044
(PARA) 		2421005026NRG24181020230530454 25/10/2023 GOLAP NAIK 2421005026WL049508 GOLAP NAIK 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229249 GOLAP NAIK INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-026-003/37044
(PARA) 		2421005026NRG24181020230530453 25/10/2023 SANTOSH NAIK 2421005026WL049508 SANTOSH NAIK 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229248 SANTOSH NAIK INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-026-003/37045
(PARA) 		2421005026NRG24181020230530456 25/10/2023 JULI BISWAL 2421005026WL049508 JULI BISWAL 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229247 JULI BISWAL INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-026-003/37053
(PARA) 		2421005026NRG24181020230530457 25/10/2023 SUMITRA PRADHAN 2421005026WL049508 SUMITRA PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229253 SUMITRA PRADHAN GENERAL POST OFFICE(607245)
24 CHHENDIPADA OR-21-005-026-003/4381
(PARA) 		2421005026NRG24181020230530447 25/10/2023 MONALISA NAIK 2421005026WL049507 MONALISA NAIK 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229222 MONALISA NAIK INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-026-003/4427
(PARA) 		2421005026NRG24251020230546924 25/10/2023 MRS..AMRUTI DEHURY 2421005026WL052714 MRS..AMRUTI DEHURY 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229241 AMRUTI DEHURY INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-026-003/4428
(PARA) 		2421005026NRG24251020230546925 25/10/2023 KANCHAN DEHURY 2421005026WL052714 KANCHAN DEHURY 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229230 KANCHAN DEHURY INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-026-003/4527
(PARA) 		2421005026NRG24181020230530460 25/10/2023 GOKULA SAHU 2421005026WL049509 GOKULA SAHU 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229224 GOKULA SAHU INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-026-003/4527
(PARA) 		2421005026NRG24181020230530461 25/10/2023 MRS.MANJULATA SAHU 2421005026WL049509 MRS.MANJULATA SAHU 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229225 MANJULATA SAHU INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-026-003/4548
(PARA) 		2421005026NRG24181020230530450 25/10/2023 MEGHI NAIK 2421005026WL049507 MEGHI NAIK 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229252 MEGHI NAIK INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-026-003/4548
(PARA) 		2421005026NRG24181020230530448 25/10/2023 MRS TARA NAIK 2421005026WL049507 MRS TARA NAIK 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229233 TARA NAIK INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-026-003/4548
(PARA) 		2421005026NRG24181020230530449 25/10/2023 RAJKISHOR NAIK 2421005026WL049507 RAJKISHOR NAIK 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229250 RAJKISHOR NAIK INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-026-003/4581
(PARA) 		2421005026NRG24251020230546942 25/10/2023 ANIL SAHU 2421005026WL052716 ANIL SAHU 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229207 ANIL SAHU INDIAN OVERSEAS BANK(508541)
33 CHHENDIPADA OR-21-005-026-003/4640
(PARA) 		2421005026NRG24181020230530451 25/10/2023 HEMANTA KUMAR NAIK 2421005026WL049507 HEMANTA KUMAR NAIK 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229226 HEMANTA KUMAR NAIK INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-026-003/4699
(PARA) 		2421005026NRG24181020230530452 25/10/2023 PRADEEP BEHERA 2421005026WL049507 PRADEEP BEHERA 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7269229205 PRADEEP BEHERA INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-026-003/4708
(PARA) 		2421005026NRG24251020230546917 25/10/2023 DHARANI PALEI 2421005026WL052713 DHARANI PALEI 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229232 DHARANI PALEI INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-026-003/4708
(PARA) 		2421005026NRG24251020230546918 25/10/2023 MAMATA PALEI 2421005026WL052713 MAMATA PALEI 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229206 MAMATA PALEI INDIAN OVERSEAS BANK(508541)
37 CHHENDIPADA OR-21-005-026-003/4753
(PARA) 		2421005026NRG24251020230546926 25/10/2023 RAMESH CHANDRA SAHU 2421005026WL052714 RAMESH CHANDRA SAHU 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229219 RAMESH CHANDRA SAHU INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-026-003/4865
(PARA) 		2421005026NRG24251020230546928 25/10/2023 KAMALINI SAHU 2421005026WL052714 KAMALINI SAHU 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229229 KAMALINI SAHU INDIAN OVERSEAS BANK(508541)
39 CHHENDIPADA OR-21-005-026-003/4865
(PARA) 		2421005026NRG24251020230546927 25/10/2023 LAXMAN SAHU 2421005026WL052714 LAXMAN SAHU 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229211 LAKSHMAN SAHU INDIAN OVERSEAS BANK(508541)
40 CHHENDIPADA OR-21-005-026-003/4874
(PARA) 		2421005026NRG24251020230546929 25/10/2023 ANIRUDHA PRADHAN 2421005026WL052714 ANIRUDHA PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229231 ANIRUDHA PRADHAN INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-026-003/4874
(PARA) 		2421005026NRG24251020230546930 25/10/2023 JATAKA PRADHAN 2421005026WL052714 JATAKA PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229243 JATAKA PRADHAN INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-026-003/4874
(PARA) 		2421005026NRG24251020230546931 25/10/2023 KSHETRABISI PRADHAN 2421005026WL052714 KSHETRABISI PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229210 KSHETRABASI PRADHAN INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-026-003/4959
(PARA) 		2421005026NRG24251020230546933 25/10/2023 SABITA PRADHAN 2421005026WL052714 SABITA PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229240 SABITA PRADHAN INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-026-003/4959
(PARA) 		2421005026NRG24251020230546932 25/10/2023 SWADHIN PRADHAN 2421005026WL052714 SWADHIN PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229242 SWADHIN PRADHAN . INDIAN OVERSEAS BANK(508541)
45 CHHENDIPADA OR-21-005-026-003/4989
(PARA) 		2421005026NRG24251020230546935 25/10/2023 HINA PRADHAN 2421005026WL052714 HINA PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229228 HINA PRADHAN INDIAN OVERSEAS BANK(508541)
46 CHHENDIPADA OR-21-005-026-003/4989
(PARA) 		2421005026NRG24251020230546934 25/10/2023 RAMESH CHANDRA PRADHAN 2421005026WL052714 RAMESH CHANDRA PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229227 RAMESH CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
47 CHHENDIPADA OR-21-005-026-003/4989
(PARA) 		2421005026NRG24251020230546936 25/10/2023 RINA PRADHAN 2421005026WL052714 RINA PRADHAN 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229234 RINA PRADHAN INDIAN OVERSEAS BANK(508541)
48 CHHENDIPADA OR-21-005-026-003/5105
(PARA) 		2421005026NRG24251020230546938 25/10/2023 KUNTALA BEHERA 2421005026WL052714 KUNTALA BEHERA 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229218 KUNTALA BEHERA INDIAN OVERSEAS BANK(508541)
49 CHHENDIPADA OR-21-005-026-003/5105
(PARA) 		2421005026NRG24251020230546937 25/10/2023 SANATAN PRADHAN 2421005026WL052714 SANATAN PRADHAN 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7269229214 SANATAN PRADHAN STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-026-003/5131
(PARA) 		2421005026NRG24251020230546919 25/10/2023 SULACHANA SAHU 2421005026WL052713 SULACHANA SAHU 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7269229213 SULACHANA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 75366 75366
51 CHHENDIPADA OR-21-005-026-003/36763
(PARA) 		2421005026NRG24181020230530459 25/10/2023 MAHATMA SETHI 2421005026WL049509 MAHATMA SETHI 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269229251 MR MAHATMA SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005026_251023APB_FTO_681768 Indian Overseas Bank IOBA0000965 JARAPADA 4266
2 CHHENDIPADA OR2421005026_251023APB_FTO_681768 Indian Overseas Bank IOBA0000965 JARPADA 71100
3 CHHENDIPADA OR2421005026_251023APB_FTO_681768 State Bank of India SBIN0008704 BANDHABAHAL 1659

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