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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:35:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005025_170423APB_FTO_25826
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-21-005-025-001/63142
(OGI) 		2421005000NRG24170420230004908 17/04/2023 MR. ARAKSHITA MAHAR 2421005WL000316 MR. ARAKSHITA MAHAR 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455393 ARAKSHITA MAHAR INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-025-001/63142
(OGI) 		2421005000NRG24170420230004909 17/04/2023 MR. ARAKSHITA MAHAR 2421005WL000316 MR. ARAKSHITA MAHAR 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455394 ARAKSHITA MAHAR INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-025-001/63144
(OGI) 		2421005000NRG24170420230004910 17/04/2023 ANIL MAHAR 2421005WL000316 ANIL MAHAR 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455395 ANIL MAHAR INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-025-001/63144
(OGI) 		2421005000NRG24170420230004911 17/04/2023 ANIL MAHAR 2421005WL000316 ANIL MAHAR 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455396 ANIL MAHAR INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-025-001/8720
(OGI) 		2421005000NRG24170420230004912 17/04/2023 MRS.. BILAS MAHAR 2421005WL000316 MRS.. BILAS MAHAR 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455402 BILAS MAHAR INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-025-001/8720
(OGI) 		2421005000NRG24170420230004913 17/04/2023 MRS.. BILAS MAHAR 2421005WL000316 MRS.. BILAS MAHAR 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455403 BILAS MAHAR INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-025-002/35884
(OGI) 		2421005000NRG24170420230004914 17/04/2023 MRS.. KIRANI SAHOO 2421005WL000316 MRS.. KIRANI SAHOO 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455397 KIRANI SAHOO INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-025-002/35884
(OGI) 		2421005000NRG24170420230004915 17/04/2023 MRS.. KIRANI SAHOO 2421005WL000316 MRS.. KIRANI SAHOO 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455398 KIRANI SAHOO INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-025-002/35928
(OGI) 		2421005000NRG24170420230004916 17/04/2023 BIRANCHI SAHU 2421005WL000316 BIRANCHI SAHU 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455383 BIRANCHI SAHU INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-025-002/35928
(OGI) 		2421005000NRG24170420230004917 17/04/2023 BIRANCHI SAHU 2421005WL000316 BIRANCHI SAHU 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455384 BIRANCHI SAHU INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-025-002/36016
(OGI) 		2421005000NRG24170420230004918 17/04/2023 KUNI BISWAL 2421005WL000316 KUNI BISWAL 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455399 KUNI BISWAL INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-025-002/36016
(OGI) 		2421005000NRG24170420230004919 17/04/2023 KUNI BISWAL 2421005WL000316 KUNI BISWAL 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455400 KUNI BISWAL INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-025-002/36049
(OGI) 		2421005000NRG24170420230004920 17/04/2023 HEMALATA BISWAL 2421005WL000316 HEMALATA BISWAL 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455385 HEMALATA BISWAL INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-025-002/36049
(OGI) 		2421005000NRG24170420230004921 17/04/2023 HEMALATA BISWAL 2421005WL000316 HEMALATA BISWAL 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455386 HEMALATA BISWAL INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-025-002/63102
(OGI) 		2421005000NRG24170420230004922 17/04/2023 JAGABANDHU SAHU 2421005WL000316 JAGABANDHU SAHU 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455391 JAGABANDHU SAHU INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-025-002/63102
(OGI) 		2421005000NRG24170420230004923 17/04/2023 JAGABANDHU SAHU 2421005WL000316 JAGABANDHU SAHU 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455392 JAGABANDHU SAHU INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-025-002/8926
(OGI) 		2421005000NRG24170420230004924 17/04/2023 MRS.. BINATI BEHERA 2421005WL000316 MRS.. BINATI BEHERA 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455401 BINATI BEHERA INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-025-002/9033
(OGI) 		2421005000NRG24170420230004925 17/04/2023 PATIMA BEHERA 2421005WL000316 PATIMA BEHERA 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455387 PRATIMA BEHERA INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-025-002/9033
(OGI) 		2421005000NRG24170420230004926 17/04/2023 PATIMA BEHERA 2421005WL000316 PATIMA BEHERA 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455388 PRATIMA BEHERA INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-025-002/9253
(OGI) 		2421005000NRG24170420230004927 17/04/2023 MR.. KAILASH BEHERA 2421005WL000316 MR.. KAILASH BEHERA 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455389 KAILASH BEHERA INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-025-002/9253
(OGI) 		2421005000NRG24170420230004928 17/04/2023 MR.. KAILASH BEHERA 2421005WL000316 MR.. KAILASH BEHERA 00177 IOBA0000965 948 948 Processed 10/05/2023 1394455390 KAILASH BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005025_170423APB_FTO_25826 Indian Overseas Bank IOBA0000965 JARAPADA 1896
2 CHHENDIPADA OR2421005025_170423APB_FTO_25826 Indian Overseas Bank IOBA0000965 JARPADA 18012

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