Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005002_161023APB_FTO_646587
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-21-005-002-002/36920
(BAHALSAHI) 		2421005002NRG24141020230520680 16/10/2023 SUMANTA MAJHI 2421005002WL047516 SUMANTA MAJHI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7328137952 SUMANT KUMAR MAJHI STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-002-006/27135
(BAHALSAHI) 		2421005002NRG24141020230520683 16/10/2023 SUBASINI SAHU 2421005002WL047516 SUBASINI SAHU 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7328137955 SUBASINI PRADHAN CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-002-006/27163
(BAHALSAHI) 		2421005002NRG24141020230520685 16/10/2023 UDAY SAHOO 2421005002WL047516 UDAY SAHOO 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7328137953 MR UDAY SAHU STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-002-006/36789
(BAHALSAHI) 		2421005002NRG24141020230520707 16/10/2023 MINATI SAHU 2421005002WL047516 MINATI SAHU 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7328137959 MINATI SAHU CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-002-006/36795
(BAHALSAHI) 		2421005002NRG24141020230520709 16/10/2023 BASINI MAJHI 2421005002WL047516 BASINI MAJHI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7328137965 BASINI MAJHI CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-002-006/36795
(BAHALSAHI) 		2421005002NRG24141020230520708 16/10/2023 KALAKAR MAJHI 2421005002WL047516 KALAKAR MAJHI 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7328137954 KALAKAR MAJHI CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-002-006/37073
(BAHALSAHI) 		2421005002NRG24141020230520720 16/10/2023 SASMITA MISHRA 2421005002WL047516 SASMITA MISHRA 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7328137962 SASMITA MISHRA CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-002-006/37076
(BAHALSAHI) 		2421005002NRG24141020230520722 16/10/2023 GYANARANJAN MISHRA 2421005002WL047516 GYANARANJAN MISHRA 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7328137966 MR GYANA RANJAN MISHRA STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-002-006/37076
(BAHALSAHI) 		2421005002NRG24141020230520721 16/10/2023 SARADA MISHRA 2421005002WL047516 SARADA MISHRA 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7328137956 SARADA MISHRA CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-002-006/37086
(BAHALSAHI) 		2421005002NRG24141020230520726 16/10/2023 KANHEI ACHARYA 2421005002WL047516 KANHEI ACHARYA 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7328137961 KANHEI ACHARYA CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-002-006/37086
(BAHALSAHI) 		2421005002NRG24141020230520727 16/10/2023 PRITI MANJARI ACHARYA 2421005002WL047516 PRITI MANJARI ACHARYA 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7328137960 PRITI MANJARI ACHARYA CANARA BANK(508532)
SubTotal 15642 15642
12 CHHENDIPADA OR-21-005-002-001/26702
(BAHALSAHI) 		2421005002NRG24141020230520731 16/10/2023 Mr. KARTTIKA BHUTIA 2421005002WL047517 Mr. KARTTIKA BHUTIA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7328137969 MR KARTTIKA BHUTIA STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-002-001/26702
(BAHALSAHI) 		2421005002NRG24141020230520732 16/10/2023 Mrs. BHANU BHUTIA 2421005002WL047517 Mrs. BHANU BHUTIA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7328137974 BHANU BHUTIA STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-002-001/26763
(BAHALSAHI) 		2421005002NRG24141020230520733 16/10/2023 Mrs. LAKSHMI BEHERA 2421005002WL047517 Mrs. LAKSHMI BEHERA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7328137982 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-002-001/26982
(BAHALSAHI) 		2421005002NRG24141020230520734 16/10/2023 Mrs. ANNA BHUTIA 2421005002WL047517 Mrs. ANNA BHUTIA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7328137964 MRS ANNA BHUTIA STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-002-002/36877
(BAHALSAHI) 		2421005002NRG24141020230520678 16/10/2023 HEMANTA KUMAR MAJHI 2421005002WL047516 HEMANTA KUMAR MAJHI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137943 MR HEMANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-002-006/27135
(BAHALSAHI) 		2421005002NRG24141020230520682 16/10/2023 PRATAP KUMAR SAHU 2421005002WL047516 PRATAP KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137968 PRATAPA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHENDIPADA OR-21-005-002-006/27163
(BAHALSAHI) 		2421005002NRG24141020230520686 16/10/2023 MEGHI SAHU 2421005002WL047516 MEGHI SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137946 MEGHI SAHOO RATNAKAR BANK(607393)
19 CHHENDIPADA OR-21-005-002-006/27165
(BAHALSAHI) 		2421005002NRG24141020230520688 16/10/2023 Shri DIPAK KUMAR SAHU 2421005002WL047516 Shri DIPAK KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137958 DIPAK KUMAR SAHU CANARA BANK(508532)
20 CHHENDIPADA OR-21-005-002-006/27165
(BAHALSAHI) 		2421005002NRG24141020230520689 16/10/2023 Shri PAPUNU SAHU 2421005002WL047516 Shri PAPUNU SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137967 SHRI PAPUN SAHU STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-002-006/27165
(BAHALSAHI) 		2421005002NRG24141020230520687 16/10/2023 SRIDHAR SAHU 2421005002WL047516 SRIDHAR SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137940 MR SRIDHAR SAHU STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-002-006/27171
(BAHALSAHI) 		2421005002NRG24141020230520690 16/10/2023 Mr. LAXMIDHARA SAHU 2421005002WL047516 Mr. LAXMIDHARA SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137945 MR LAXMIDHARA SAHU STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-002-006/27171
(BAHALSAHI) 		2421005002NRG24141020230520691 16/10/2023 SABITA SAHU 2421005002WL047516 SABITA SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137948 SABITA SAHU STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-002-006/27181
(BAHALSAHI) 		2421005002NRG24141020230520692 16/10/2023 JAGABANDHU SAHU 2421005002WL047516 JAGABANDHU SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137950 MR JAGABANDHU SAHU STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-002-006/27181
(BAHALSAHI) 		2421005002NRG24141020230520694 16/10/2023 Mr. Sujan Sahu 2421005002WL047516 Mr. Sujan Sahu 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137981 SUJAN SAHU CANARA BANK(508532)
26 CHHENDIPADA OR-21-005-002-006/27181
(BAHALSAHI) 		2421005002NRG24141020230520693 16/10/2023 Mrs. SUKANTI SAHU 2421005002WL047516 Mrs. SUKANTI SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137983 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-002-006/27206
(BAHALSAHI) 		2421005002NRG24141020230520695 16/10/2023 Mrs. BASANTI MAJHI 2421005002WL047516 Mrs. BASANTI MAJHI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137951 BASANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHENDIPADA OR-21-005-002-006/27226
(BAHALSAHI) 		2421005002NRG24141020230520696 16/10/2023 JAMBESWAR ACHARYA 2421005002WL047516 JAMBESWAR ACHARYA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137944 MR JAMBESWAR ACHARYA STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-002-006/27233
(BAHALSAHI) 		2421005002NRG24141020230520697 16/10/2023 Mr. SUJIT KUMAR MAJHI 2421005002WL047516 Mr. SUJIT KUMAR MAJHI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137980 MR SUJIT KUMAR MAJHI STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-002-006/27237
(BAHALSAHI) 		2421005002NRG24141020230520698 16/10/2023 Mrs. PADMINI MISHRA 2421005002WL047516 Mrs. PADMINI MISHRA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137977 MRS PADMINI MISHRA STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-002-006/27244
(BAHALSAHI) 		2421005002NRG24141020230520699 16/10/2023 Mr. MITU MAJHI 2421005002WL047516 Mr. MITU MAJHI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137949 MITU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHENDIPADA OR-21-005-002-006/36773
(BAHALSAHI) 		2421005002NRG24141020230520703 16/10/2023 Mrs. SULOCHANA SAHU 2421005002WL047516 Mrs. SULOCHANA SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137978 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-002-006/36789
(BAHALSAHI) 		2421005002NRG24141020230520706 16/10/2023 SAHU SANJAYA 2421005002WL047516 SAHU SANJAYA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137942 MR SANJAY SAHU STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-002-006/36814
(BAHALSAHI) 		2421005002NRG24141020230520711 16/10/2023 SANTOSH DASH 2421005002WL047516 SANTOSH DASH 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137947 MR SANTOSH DASH STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-002-006/36817
(BAHALSAHI) 		2421005002NRG24141020230520713 16/10/2023 Mrs. MENAKA MAJHI 2421005002WL047516 Mrs. MENAKA MAJHI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137976 MRS MENAKA MAJHI STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-002-006/37060
(BAHALSAHI) 		2421005002NRG24141020230520715 16/10/2023 Mr. PUSPALATA SAHU 2421005002WL047516 Mr. PUSPALATA SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137971 MR PUSPALATA SAHU STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-002-006/37060
(BAHALSAHI) 		2421005002NRG24141020230520714 16/10/2023 Mr. SIBARAM SAHU 2421005002WL047516 Mr. SIBARAM SAHU 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137963 MR SIBARAM SAHU STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-002-006/37068
(BAHALSAHI) 		2421005002NRG24141020230520718 16/10/2023 Mr. MONALISHA MISHRA 2421005002WL047516 Mr. MONALISHA MISHRA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137970 MR MONALISHA MISHRA STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-002-006/37068
(BAHALSAHI) 		2421005002NRG24141020230520717 16/10/2023 Mr. TAPAN MISHRA 2421005002WL047516 Mr. TAPAN MISHRA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137979 TAPAN MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHENDIPADA OR-21-005-002-006/37073
(BAHALSAHI) 		2421005002NRG24141020230520719 16/10/2023 Mr. DUSHMANTA MISHRA 2421005002WL047516 Mr. DUSHMANTA MISHRA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137973 MR DUSHMANTA MISHRA STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-002-006/37081
(BAHALSAHI) 		2421005002NRG24141020230520723 16/10/2023 Mr. BIKASH ACHARYA 2421005002WL047516 Mr. BIKASH ACHARYA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137972 BIKASH ACHARYA CANARA BANK(508532)
42 CHHENDIPADA OR-21-005-002-006/37083
(BAHALSAHI) 		2421005002NRG24141020230520724 16/10/2023 Mr. MANOJ KUMAR MISHRA 2421005002WL047516 Mr. MANOJ KUMAR MISHRA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137975 MANOJ MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHENDIPADA OR-21-005-002-006/37084
(BAHALSAHI) 		2421005002NRG24141020230520725 16/10/2023 ARJUN ACHARYA 2421005002WL047516 ARJUN ACHARYA 00415 SBIN0002042 1185 1185 Processed 10/11/2023 7328137941 ARJUN ACHARYA STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-002-006/37087
(BAHALSAHI) 		2421005002NRG24141020230520728 16/10/2023 Mrs. SABITA MISHRA 2421005002WL047516 Mrs. SABITA MISHRA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7328137957 MRS SABITA MISHRA STATE BANK OF INDIA(508548)
SubTotal 47637 47637
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005002_161023APB_FTO_646587 Canara Bank CNRB0003369 CHENDIPADA 15642
2 CHHENDIPADA OR2421005002_161023APB_FTO_646587 State Bank of India SBIN0002042 CHENNADIPADA 47637

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