Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:19:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005014_150423APB_FTO_22089
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-21-005-014-003/9593
(KANALOI) 		2421005014NRG24150420230002319 15/04/2023 Mr. RANAJIT MAJHI 2421005014WL000164 Mr. RANAJIT MAJHI 00415 SBIN0009636 474 474 Rejected 10/05/2023 1394854209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
2 CHHENDIPADA OR-21-005-014-003/35887
(KANALOI) 		2421005014NRG24150420230002299 15/04/2023 DROUPADI BEHERA 2421005014WL000164 DROUPADI BEHERA 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854217 MRS DROUPADI BEHERA STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-014-003/35983
(KANALOI) 		2421005014NRG24150420230002300 15/04/2023 Mr. BAIKUNTHA MAJHI 2421005014WL000164 Mr. BAIKUNTHA MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854214 MR BAIKUNTHA MAJHI STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-014-003/35983
(KANALOI) 		2421005014NRG24150420230002301 15/04/2023 Mrs. MANDODARI MAJHI 2421005014WL000164 Mrs. MANDODARI MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854218 MRS MANDODARI MAJHI STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-014-003/36989
(KANALOI) 		2421005014NRG24150420230002303 15/04/2023 Mr. JAYADEV SAHU 2421005014WL000164 Mr. JAYADEV SAHU 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854202 MR JAYADEV SAHOO STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-014-003/36989
(KANALOI) 		2421005014NRG24150420230002302 15/04/2023 Mrs. ANNA SAHU 2421005014WL000164 Mrs. ANNA SAHU 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854220 MRS ANNA SAHU STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-014-003/37128
(KANALOI) 		2421005014NRG24150420230002304 15/04/2023 Mr. CHINTAMANI MAJHI 2421005014WL000164 Mr. CHINTAMANI MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854188 CHINTAMAI MAJHI ODISHA GRAMYA BANK(607060)
8 CHHENDIPADA OR-21-005-014-003/37135
(KANALOI) 		2421005014NRG24150420230002305 15/04/2023 Mr. DHARANIDHAR MAJHI 2421005014WL000164 Mr. DHARANIDHAR MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854204 MR DHARANIDHAR MAJHI STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-014-003/37139
(KANALOI) 		2421005014NRG24150420230002306 15/04/2023 Mr. ABHIRAM SAHU 2421005014WL000164 Mr. ABHIRAM SAHU 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854197 MR ABHIRAM SAHU STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-014-003/37139
(KANALOI) 		2421005014NRG24150420230002307 15/04/2023 Mrs. SUMATI SAHU 2421005014WL000164 Mrs. SUMATI SAHU 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854192 SUMATI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHHENDIPADA OR-21-005-014-003/37140
(KANALOI) 		2421005014NRG24150420230002308 15/04/2023 Mr. TAPAN KUMAR SAHU 2421005014WL000164 Mr. TAPAN KUMAR SAHU 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854222 MR TAPAN KUMAR SAHU STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-014-003/37140
(KANALOI) 		2421005014NRG24150420230002309 15/04/2023 Mrs. DOUPADI SAHU 2421005014WL000164 Mrs. DOUPADI SAHU 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854213 DOUPADI SAHU BANK OF BARODA(606985)
13 CHHENDIPADA OR-21-005-014-003/37148
(KANALOI) 		2421005014NRG24150420230002310 15/04/2023 RAJU MAHALIK 2421005014WL000164 RAJU MAHALIK 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854205 RAJU MAHALIK ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-014-003/37156
(KANALOI) 		2421005014NRG24150420230002284 15/04/2023 Mrs. AHALYA MAJHI 2421005014WL000162 Mrs. AHALYA MAJHI 00415 SBIN0009639 1185 1185 Processed 10/05/2023 1394854185 MRS AHALYA MAJHI STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-014-003/37214
(KANALOI) 		2421005014NRG24150420230002286 15/04/2023 SUBRAT MAJHI 2421005014WL000162 SUBRAT MAJHI 00415 SBIN0009639 1422 1422 Processed 10/05/2023 1394854183 SUBRAT MAJHI AXIS BANK(607153)
16 CHHENDIPADA OR-21-005-014-003/9551
(KANALOI) 		2421005014NRG24150420230002288 15/04/2023 LAXMAN SAHU 2421005014WL000162 LAXMAN SAHU 00415 SBIN0009639 1185 1185 Processed 10/05/2023 1394854189 LAXMAN SAHU STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-014-003/9572
(KANALOI) 		2421005014NRG24150420230002311 15/04/2023 JAGABANDHU MAJHI 2421005014WL000164 JAGABANDHU MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854195 MR JAGABANDHU MAJHI STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-014-003/9572
(KANALOI) 		2421005014NRG24150420230002312 15/04/2023 Mrs. DUR MAJHI 2421005014WL000164 Mrs. DUR MAJHI 00415 SBIN0009639 474 474 Processed 11/05/2023 1394854211 DUR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHENDIPADA OR-21-005-014-003/9573
(KANALOI) 		2421005014NRG24150420230002313 15/04/2023 KAILASH SAHU 2421005014WL000164 KAILASH SAHU 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854224 MR KAILASH SAHU STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-014-003/9573
(KANALOI) 		2421005014NRG24150420230002315 15/04/2023 Mr. BIBHHUTI BHUSAN SAHU 2421005014WL000164 Mr. BIBHHUTI BHUSAN SAHU 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854199 MR BIBHHUTI BHUSAN SAHU STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-014-003/9573
(KANALOI) 		2421005014NRG24150420230002314 15/04/2023 Mrs. SANJULATA SAHU 2421005014WL000164 Mrs. SANJULATA SAHU 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854207 MRS SANJU SAHU STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-014-003/9575
(KANALOI) 		2421005014NRG24150420230002316 15/04/2023 Mr. SHARAT KUMAR SAHU 2421005014WL000164 Mr. SHARAT KUMAR SAHU 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854196 SHARAT KUMAR SAHU STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-014-003/9575
(KANALOI) 		2421005014NRG24150420230002317 15/04/2023 Mrs. JHULANI SAHU 2421005014WL000164 Mrs. JHULANI SAHU 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854193 MRS JHULANI SAHU STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-014-003/9593
(KANALOI) 		2421005014NRG24150420230002318 15/04/2023 KHAGESWAR MAJHI 2421005014WL000164 KHAGESWAR MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854223 MR KHAGESWAR MAJHI STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-014-003/9594
(KANALOI) 		2421005014NRG24150420230002320 15/04/2023 MADANA MAJHI 2421005014WL000164 MADANA MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854226 MADAN MAJHI STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-014-003/9594
(KANALOI) 		2421005014NRG24150420230002321 15/04/2023 Mrs. INDU MAJHI 2421005014WL000164 Mrs. INDU MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854215 MRS INDU MAJHI STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-014-003/9596
(KANALOI) 		2421005014NRG24150420230002322 15/04/2023 PRADEEP MAJHI 2421005014WL000164 PRADEEP MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854191 MR PRADIP MAJHI STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-014-003/9603
(KANALOI) 		2421005014NRG24150420230002323 15/04/2023 Mrs. KANCHAN MAJHI 2421005014WL000164 Mrs. KANCHAN MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854184 MRS KANCHAN MAJHI STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-014-003/9606
(KANALOI) 		2421005014NRG24150420230002324 15/04/2023 Mr. KANHEI MAJHI 2421005014WL000164 Mr. KANHEI MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854200 MR KANHEI MAJHI STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-014-003/9606
(KANALOI) 		2421005014NRG24150420230002325 15/04/2023 Mrs. BABILATA MAJHI 2421005014WL000164 Mrs. BABILATA MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854208 BABILATA SAHOO UNION BANK OF INDIA(508500)
31 CHHENDIPADA OR-21-005-014-003/9607
(KANALOI) 		2421005014NRG24150420230002279 15/04/2023 GINI MAJHI 2421005014WL000161 GINI MAJHI 00415 SBIN0009639 1422 1422 Processed 10/05/2023 1394854212 GINI MAJHI.W/O-RATNAKAR ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-014-003/9607
(KANALOI) 		2421005014NRG24150420230002282 15/04/2023 Mr MANOJ KUMAR MAJHI 2421005014WL000161 Mr MANOJ KUMAR MAJHI 00415 SBIN0009639 1185 1185 Processed 10/05/2023 1394854201 MANOJ KUMAR MAJHI UCO BANK(607066)
33 CHHENDIPADA OR-21-005-014-003/9609
(KANALOI) 		2421005014NRG24150420230002326 15/04/2023 SUKANTI MAJHI 2421005014WL000164 SUKANTI MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854190 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-014-003/9621
(KANALOI) 		2421005014NRG24150420230002327 15/04/2023 Miss. KUNTALA MAJHI 2421005014WL000164 Miss. KUNTALA MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854203 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-014-003/9621
(KANALOI) 		2421005014NRG24150420230002328 15/04/2023 Mrs. TULASI MAJHI 2421005014WL000164 Mrs. TULASI MAJHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854194 MRS TULASI MAJHI STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-014-003/9648
(KANALOI) 		2421005014NRG24150420230002329 15/04/2023 Mr . PHIRA SETHI 2421005014WL000164 Mr . PHIRA SETHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854210 MR PHIRA SETHY STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-014-003/9648
(KANALOI) 		2421005014NRG24150420230002331 15/04/2023 Mr. LALTU SETHY 2421005014WL000164 Mr. LALTU SETHY 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854198 LALTU SETHY ICICI BANK LTD(508534)
38 CHHENDIPADA OR-21-005-014-003/9648
(KANALOI) 		2421005014NRG24150420230002330 15/04/2023 SANJU SETHI 2421005014WL000164 SANJU SETHI 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854221 MRS SANJU SETHI STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-014-003/9656
(KANALOI) 		2421005014NRG24150420230002333 15/04/2023 Miss. SUJATA SAHOO 2421005014WL000164 Miss. SUJATA SAHOO 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854187 MRS SUJATA SAHOO STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-014-003/9656
(KANALOI) 		2421005014NRG24150420230002332 15/04/2023 SATRUGHAN SAHOO 2421005014WL000164 SATRUGHAN SAHOO 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854186 MR SATRUGHAN SAHOO STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-014-003/9694
(KANALOI) 		2421005014NRG24150420230002275 15/04/2023 GADADHAR MAJHI 2421005014WL000160 GADADHAR MAJHI 00415 SBIN0009639 1185 1185 Processed 10/05/2023 1394854225 GADADHAR MAJHI ODISHA GRAMYA BANK(607060)
42 CHHENDIPADA OR-21-005-014-003/9694
(KANALOI) 		2421005014NRG24150420230002276 15/04/2023 Mrs. REBATI MAJHI 2421005014WL000160 Mrs. REBATI MAJHI 00415 SBIN0009639 1422 1422 Processed 10/05/2023 1394854206 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-014-003/9703
(KANALOI) 		2421005014NRG24150420230002277 15/04/2023 AJIT BEHERA 2421005014WL000160 AJIT BEHERA 00415 SBIN0009639 1422 1422 Processed 10/05/2023 1394854219 MR AJIT BEHERA STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-014-003/9703
(KANALOI) 		2421005014NRG24150420230002278 15/04/2023 Mrs .RINA BEHERA 2421005014WL000160 Mrs .RINA BEHERA 00415 SBIN0009639 1422 1422 Processed 10/05/2023 1394854216 MRS RINA BEHERA STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-014-003/9721
(KANALOI) 		2421005014NRG24150420230002334 15/04/2023 PRAKASH MAHALIK 2421005014WL000164 PRAKASH MAHALIK 00415 SBIN0009639 474 474 Processed 10/05/2023 1394854182 PRAKASH MAHALIK STATE BANK OF INDIA(508548)
SubTotal 28440 28440
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005014_150423APB_FTO_22089 State Bank of India SBIN0009636 AKUL 474
2 CHHENDIPADA OR2421005014_150423APB_FTO_22089 State Bank of India SBIN0009639 KANALOI 28440

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