Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:36:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005031_190623APB_FTO_253799
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-21-005-031-002/25681
(T.KODASAHI) 		2421005031NRG24170620230209821 19/06/2023 GUNDICHA SAHU 2421005031WL010095 GUNDICHA SAHU 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803341587 GUNDICHA SAHU CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-031-004/26237
(T.KODASAHI) 		2421005031NRG24170620230209835 19/06/2023 NIRASH DEHURY 2421005031WL010095 NIRASH DEHURY 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803341594 NIRAS DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHENDIPADA OR-21-005-031-004/35488
(T.KODASAHI) 		2421005031NRG24170620230209851 19/06/2023 JAMUNA DEHURY 2421005031WL010095 JAMUNA DEHURY 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803341626 YAMUNA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHENDIPADA OR-21-005-031-004/35497
(T.KODASAHI) 		2421005031NRG24170620230209853 19/06/2023 JATKISHOR DEHURY 2421005031WL010095 JATKISHOR DEHURY 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803341590 JATKISHOR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHENDIPADA OR-21-005-031-004/35497
(T.KODASAHI) 		2421005031NRG24170620230209854 19/06/2023 JAYANTI DEHURY 2421005031WL010095 JAYANTI DEHURY 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803341588 JAYANTI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHENDIPADA OR-21-005-031-004/35516
(T.KODASAHI) 		2421005031NRG24170620230209855 19/06/2023 ANTARYAMI MAJHI 2421005031WL010095 ANTARYAMI MAJHI 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803341589 ANTARYAMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHENDIPADA OR-21-005-031-004/35622
(T.KODASAHI) 		2421005031NRG24170620230209867 19/06/2023 RAJU NAYAK 2421005031WL010095 RAJU NAYAK 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803341591 MR RAJU NAYAK STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-031-004/35622
(T.KODASAHI) 		2421005031NRG24170620230209868 19/06/2023 SUJALI BEHERA 2421005031WL010095 SUJALI BEHERA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803341593 SUJALI BEHERA CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-031-004/35771
(T.KODASAHI) 		2421005031NRG24170620230209877 19/06/2023 AJAYA BARIK 2421005031WL010095 AJAYA BARIK 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803341592 AJAYA BARIK CANARA BANK(508532)
SubTotal 12798 12798
10 CHHENDIPADA OR-21-005-031-004/35635
(T.KODASAHI) 		2421005031NRG24170620230209870 19/06/2023 Mr. SUMANTA BEHERA 2421005031WL010095 Mr. SUMANTA BEHERA 00415 SBIN0002011 1422 1422 Processed 27/06/2023 2803341582 MR SUMANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 CHHENDIPADA OR-21-005-031-002/35392
(T.KODASAHI) 		2421005031NRG24170620230209822 19/06/2023 Mr. SHRIKANTA KUMAR SAHOO 2421005031WL010095 Mr. SHRIKANTA KUMAR SAHOO 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341595 MR SHRIKANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-031-002/35392
(T.KODASAHI) 		2421005031NRG24170620230209823 19/06/2023 Mrs. GURUBARI SAHU 2421005031WL010095 Mrs. GURUBARI SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341608 MRS GURUBARI SAHU STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-031-002/35454
(T.KODASAHI) 		2421005031NRG24170620230209825 19/06/2023 Mr. Kumuda Chandra Sahu 2421005031WL010095 Mr. Kumuda Chandra Sahu 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341602 MR KUMUDA CHANDRA SAHU STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-031-002/35454
(T.KODASAHI) 		2421005031NRG24170620230209826 19/06/2023 Mrs. MINAKSHI SAHU 2421005031WL010095 Mrs. MINAKSHI SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341612 MS MINAKSHI SAHU STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-031-002/35480
(T.KODASAHI) 		2421005031NRG24170620230209827 19/06/2023 Mr. PARSHURAM NAYAK 2421005031WL010095 Mr. PARSHURAM NAYAK 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341617 PARSURAM NAYAK UCO BANK(607066)
16 CHHENDIPADA OR-21-005-031-002/35480
(T.KODASAHI) 		2421005031NRG24170620230209828 19/06/2023 Mrs. KUNI NAYAK 2421005031WL010095 Mrs. KUNI NAYAK 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341598 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-031-002/35578
(T.KODASAHI) 		2421005031NRG24170620230209830 19/06/2023 Mrs. SUMITRA SAHU 2421005031WL010095 Mrs. SUMITRA SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341586 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-031-002/35579
(T.KODASAHI) 		2421005031NRG24170620230209831 19/06/2023 Shri SWADHIN BEHERA 2421005031WL010095 Shri SWADHIN BEHERA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341603 SHRI SWADHIN BEHERA STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-031-004/26067
(T.KODASAHI) 		2421005031NRG24170620230209832 19/06/2023 Mrs. KADALI PRADHAN 2421005031WL010095 Mrs. KADALI PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341627 MRS KADALI PRADHAN STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-031-004/26153
(T.KODASAHI) 		2421005031NRG24170620230209833 19/06/2023 KISHOR CHANDRA SAHU 2421005031WL010095 KISHOR CHANDRA SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341628 KISHOR CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHENDIPADA OR-21-005-031-004/26153
(T.KODASAHI) 		2421005031NRG24170620230209834 19/06/2023 Mrs. LALITA SAHU 2421005031WL010095 Mrs. LALITA SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341611 MRS LALITA SAHU STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-031-004/26285
(T.KODASAHI) 		2421005031NRG24170620230209836 19/06/2023 PRITIRANJAN PRADHAN 2421005031WL010095 PRITIRANJAN PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341583 MR PRITIRANJAN PRADHAN STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-031-004/26323
(T.KODASAHI) 		2421005031NRG24170620230209837 19/06/2023 Mrs. SUSAMA PRADHAN 2421005031WL010095 Mrs. SUSAMA PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341607 SUSAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHENDIPADA OR-21-005-031-004/35205
(T.KODASAHI) 		2421005031NRG24170620230209838 19/06/2023 Mr. RAGHUNATH DEHURY 2421005031WL010095 Mr. RAGHUNATH DEHURY 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341581 MR RAGHUNATH DEHURY STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-031-004/35206
(T.KODASAHI) 		2421005031NRG24170620230209840 19/06/2023 ARKHITA DEHURY 2421005031WL010095 ARKHITA DEHURY 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341580 ARKHITA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHENDIPADA OR-21-005-031-004/35284
(T.KODASAHI) 		2421005031NRG24170620230209841 19/06/2023 Mrs. JOYSHODA SALIMA 2421005031WL010095 Mrs. JOYSHODA SALIMA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341605 JASODA SALIMA CANARA BANK(508532)
27 CHHENDIPADA OR-21-005-031-004/35364
(T.KODASAHI) 		2421005031NRG24170620230209843 19/06/2023 Mrs. ANITA PRADHAN 2421005031WL010095 Mrs. ANITA PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341600 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-031-004/35385
(T.KODASAHI) 		2421005031NRG24170620230209845 19/06/2023 Mrs. RATNAPRABHA PRADHAN 2421005031WL010095 Mrs. RATNAPRABHA PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341613 Mrs. RATNAPRABHA PRADHAN ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-031-004/35385
(T.KODASAHI) 		2421005031NRG24170620230209844 19/06/2023 Mrs. SUSHANTA DEHURY 2421005031WL010095 Mrs. SUSHANTA DEHURY 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341609 MRS SUSHANTA DEHURY STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-031-004/35404
(T.KODASAHI) 		2421005031NRG24170620230209847 19/06/2023 Mr. KULAMANI MAJHI 2421005031WL010095 Mr. KULAMANI MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341604 MR KULAMANI MAJHI STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-031-004/35428
(T.KODASAHI) 		2421005031NRG24170620230209848 19/06/2023 SUBAL PRADHAN 2421005031WL010095 SUBAL PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341616 SUBAL PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHHENDIPADA OR-21-005-031-004/35487
(T.KODASAHI) 		2421005031NRG24170620230209849 19/06/2023 Mr. AMAR DEHURY 2421005031WL010095 Mr. AMAR DEHURY 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341619 MR AMAR DEHURY STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-031-004/35494
(T.KODASAHI) 		2421005031NRG24170620230209852 19/06/2023 Mr. AJIT KUMAR DEHURY 2421005031WL010095 Mr. AJIT KUMAR DEHURY 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341584 MR AJIT KUMAR DEHURY STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-031-004/35516
(T.KODASAHI) 		2421005031NRG24170620230209856 19/06/2023 Mrs. JAYANTI MAJHI 2421005031WL010095 Mrs. JAYANTI MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341610 MS JAYANTI MAJHI STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-031-004/35534
(T.KODASAHI) 		2421005031NRG24170620230209857 19/06/2023 TIKAN DEHURY 2421005031WL010095 TIKAN DEHURY 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341618 TIKAN DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHENDIPADA OR-21-005-031-004/35572
(T.KODASAHI) 		2421005031NRG24170620230209858 19/06/2023 LIKU PRADHAN 2421005031WL010095 LIKU PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341620 LIKU PRADHAN ODISHA GRAMYA BANK(607060)
37 CHHENDIPADA OR-21-005-031-004/35584
(T.KODASAHI) 		2421005031NRG24170620230209859 19/06/2023 SANTOSH KUMAR SAHU 2421005031WL010095 SANTOSH KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341596 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHENDIPADA OR-21-005-031-004/35585
(T.KODASAHI) 		2421005031NRG24170620230209860 19/06/2023 Mr . MANASH RANJAN SAHU 2421005031WL010095 Mr . MANASH RANJAN SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341614 Mr MANASH RANJAN SAHU STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-031-004/35588
(T.KODASAHI) 		2421005031NRG24170620230209862 19/06/2023 BINA PRADHAN 2421005031WL010095 BINA PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341621 BINA PRADHAN CANARA BANK(508532)
40 CHHENDIPADA OR-21-005-031-004/35588
(T.KODASAHI) 		2421005031NRG24170620230209861 19/06/2023 TRILOCHAN PRADHAN 2421005031WL010095 TRILOCHAN PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341579 MR TRILOCHAN PRADHAN STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-031-004/35591
(T.KODASAHI) 		2421005031NRG24170620230209863 19/06/2023 RAMA CHANDRA DEHURY 2421005031WL010095 RAMA CHANDRA DEHURY 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341622 RAMA CHANDRA DEHURY CANARA BANK(508532)
42 CHHENDIPADA OR-21-005-031-004/35598
(T.KODASAHI) 		2421005031NRG24170620230209865 19/06/2023 Mr. HIMANSU SEKHAR DEHURY 2421005031WL010095 Mr. HIMANSU SEKHAR DEHURY 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341597 HIMANSU SEKHAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHENDIPADA OR-21-005-031-004/35599
(T.KODASAHI) 		2421005031NRG24170620230209866 19/06/2023 Mrs. PRATIMA DEHURI 2421005031WL010095 Mrs. PRATIMA DEHURI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341599 PRATIMA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHENDIPADA OR-21-005-031-004/35728
(T.KODASAHI) 		2421005031NRG24170620230209872 19/06/2023 Mr. SANJAYA ROUT 2421005031WL010095 Mr. SANJAYA ROUT 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341585 SANJAY ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHENDIPADA OR-21-005-031-004/35728
(T.KODASAHI) 		2421005031NRG24170620230209873 19/06/2023 Mrs. Rasmita Rout 2421005031WL010095 Mrs. Rasmita Rout 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341623 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-031-004/35757
(T.KODASAHI) 		2421005031NRG24170620230209874 19/06/2023 Mr. BASANTA KUMAR DEHURY 2421005031WL010095 Mr. BASANTA KUMAR DEHURY 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341624 BASANTA KUMAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHENDIPADA OR-21-005-031-004/35767
(T.KODASAHI) 		2421005031NRG24170620230209875 19/06/2023 Shri TOFAN SAHU 2421005031WL010095 Shri TOFAN SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341625 TOFAN SAHU PUNJAB & SIND BANK(607087)
48 CHHENDIPADA OR-21-005-031-004/35768
(T.KODASAHI) 		2421005031NRG24170620230209876 19/06/2023 Shri SUBRAT GADNAYAK 2421005031WL010095 Shri SUBRAT GADNAYAK 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341601 SUBRAT GADNAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHHENDIPADA OR-21-005-031-004/35773
(T.KODASAHI) 		2421005031NRG24170620230209878 19/06/2023 Mr. KANHU BAGHA 2421005031WL010095 Mr. KANHU BAGHA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803341630 Kanhu Bagh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55458 55458
50 CHHENDIPADA OR-21-005-031-004/35635
(T.KODASAHI) 		2421005031NRG24170620230209871 19/06/2023 Mr. LUSHIKA PRADHAN 2421005031WL010095 Mr. LUSHIKA PRADHAN 00415 SBIN0003610 1422 1422 Processed 27/06/2023 2803341615 LUSHIKA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
51 CHHENDIPADA OR-21-005-031-004/35773
(T.KODASAHI) 		2421005031NRG24170620230209879 19/06/2023 Ms. APARAJITA BEHERA 2421005031WL010095 Ms. APARAJITA BEHERA 00415 SBIN0017969 1422 1422 Processed 27/06/2023 2803341606 MS APARAJITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
52 CHHENDIPADA OR-21-005-031-004/35624
(T.KODASAHI) 		2421005031NRG24170620230209869 19/06/2023 CHIKU PRADHAN 2421005031WL010095 CHIKU PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803341629 CHIKU PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
53 CHHENDIPADA OR-21-005-031-004/35364
(T.KODASAHI) 		2421005031NRG24170620230209842 19/06/2023 MR BINOD BIHARI PRADHAN 2421005031WL010095 MR BINOD BIHARI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803341578 BINOD BIHARI PRADHAN CANARA BANK(508532)
SubTotal 1422 1422
Total 75366 75366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005031_190623APB_FTO_253799 Canara Bank CNRB0003369 CHENDIPADA 12798
2 CHHENDIPADA OR2421005031_190623APB_FTO_253799 State Bank of India SBIN0002011 BARBIL 1422
3 CHHENDIPADA OR2421005031_190623APB_FTO_253799 State Bank of India SBIN0002042 CHENNADIPADA 55458
4 CHHENDIPADA OR2421005031_190623APB_FTO_253799 State Bank of India SBIN0003610 LAHUNIPARA ADB 1422
5 CHHENDIPADA OR2421005031_190623APB_FTO_253799 State Bank of India SBIN0017969 Budhapal 1422
6 CHHENDIPADA OR2421005031_190623APB_FTO_253799 UCO Bank UCBA0000598 BAGDIA 1422
7 CHHENDIPADA OR2421005031_190623APB_FTO_253799 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1422

Download In Excel