Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005019_220523APB_FTO_142053
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-21-005-019-002/1527
(KUKURPETA) 		2421005019NRG24220520230092205 22/05/2023 NIRANJANSAHU 2421005019WL004575 NIRANJANSAHU 00078 CNRB0003369 1185 1185 Processed 25/05/2023 1863127134 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 CHHENDIPADA OR-21-005-019-002/1564
(KUKURPETA) 		2421005019NRG24220520230092209 22/05/2023 ARUN BARIK 2421005019WL004575 ARUN BARIK 00177 IOBA0000934 1185 1185 Processed 25/05/2023 1863127126 ARUN BARIK INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-019-002/1564
(KUKURPETA) 		2421005019NRG24220520230092210 22/05/2023 BHABINI BARIK 2421005019WL004575 BHABINI BARIK 00177 IOBA0000934 1185 1185 Processed 25/05/2023 1863127127 BHABINI BARIK INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
4 CHHENDIPADA OR-21-005-019-002/1478
(KUKURPETA) 		2421005019NRG24220520230092197 22/05/2023 GELI SAHU 2421005019WL004575 GELI SAHU 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1863127138 MRS GELI SAHU STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-019-002/1494
(KUKURPETA) 		2421005019NRG24220520230092198 22/05/2023 Mrs. SULOCHANA SAHU 2421005019WL004575 Mrs. SULOCHANA SAHU 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1863127147 SULOCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHENDIPADA OR-21-005-019-002/1517
(KUKURPETA) 		2421005019NRG24220520230092202 22/05/2023 Banita sahu 2421005019WL004575 Banita sahu 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1863127148 BANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHENDIPADA OR-21-005-019-002/1517
(KUKURPETA) 		2421005019NRG24220520230092203 22/05/2023 PRAMILA SAHU 2421005019WL004575 PRAMILA SAHU 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1863127140 MR PRAMILA SAHU STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-019-002/1527
(KUKURPETA) 		2421005019NRG24220520230092204 22/05/2023 SNJUKTA SAHU 2421005019WL004575 SNJUKTA SAHU 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1863127131 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-019-002/1531
(KUKURPETA) 		2421005019NRG24220520230092208 22/05/2023 Mrs.SUMATI JENA 2421005019WL004575 Mrs.SUMATI JENA 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1863127146 Mrs.SUMATI JENA ODISHA GRAMYA BANK(607060)
10 CHHENDIPADA OR-21-005-019-002/1531
(KUKURPETA) 		2421005019NRG24220520230092207 22/05/2023 SUMANT SAHU 2421005019WL004575 SUMANT SAHU 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1863127130 SUMANT SAHOO PUNJAB NATIONAL BANK(508568)
11 CHHENDIPADA OR-21-005-019-002/1668
(KUKURPETA) 		2421005019NRG24220520230092211 22/05/2023 Mr BANAMBAR SAHOO 2421005019WL004575 Mr BANAMBAR SAHOO 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1863127129 MR BANAMBAR SAHOO STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-019-002/36647
(KUKURPETA) 		2421005019NRG24220520230092219 22/05/2023 DHIREN KUMAR SAHU 2421005019WL004575 DHIREN KUMAR SAHU 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1863127132 MR DHIREN KUMAR SAHU STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-019-004/1466
(KUKURPETA) 		2421005019NRG24220520230092221 22/05/2023 Mr.SUSHSNTA DEHURY 2421005019WL004575 Mr.SUSHSNTA DEHURY 00415 SBIN0002042 1185 1185 Processed 25/05/2023 1863127128 MR SUSHANTA DEHURY STATE BANK OF INDIA(508548)
SubTotal 11850 11850
14 CHHENDIPADA OR-21-005-019-002/1516
(KUKURPETA) 		2421005019NRG24220520230092200 22/05/2023 Shri BIKASH CHANDRA SAHU 2421005019WL004575 Shri BIKASH CHANDRA SAHU 00415 SBIN0007007 1185 1185 Processed 25/05/2023 1863127136 MR BIKASH CHANDRA SAHU STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-019-002/1517
(KUKURPETA) 		2421005019NRG24220520230092201 22/05/2023 Rajib Lochan Sahu 2421005019WL004575 Rajib Lochan Sahu 00415 SBIN0007007 1185 1185 Processed 25/05/2023 1863127133 MR RAJIB LOCHAN SAHU STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-019-002/1527
(KUKURPETA) 		2421005019NRG24220520230092206 22/05/2023 JITENDRA SAHU 2421005019WL004575 JITENDRA SAHU 00415 SBIN0007007 1185 1185 Processed 25/05/2023 1863127144 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-019-002/1673
(KUKURPETA) 		2421005019NRG24220520230092213 22/05/2023 Mrs. UTTAM BARIK 2421005019WL004575 Mrs. UTTAM BARIK 00415 SBIN0007007 1185 1185 Processed 25/05/2023 1863127142 MRS UTTAM BARIK STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-019-002/1800
(KUKURPETA) 		2421005019NRG24220520230092215 22/05/2023 Mr. HEMANTA KUMAR SAHU 2421005019WL004575 Mr. HEMANTA KUMAR SAHU 00415 SBIN0007007 1185 1185 Processed 25/05/2023 1863127135 HEMANT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHENDIPADA OR-21-005-019-002/1800
(KUKURPETA) 		2421005019NRG24220520230092216 22/05/2023 SUBRAT KUMAR SAHU 2421005019WL004575 SUBRAT KUMAR SAHU 00415 SBIN0007007 1185 1185 Processed 25/05/2023 1863127139 SHRI SUBRAT KUMAR SAHU STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-019-002/1857
(KUKURPETA) 		2421005019NRG24220520230092217 22/05/2023 SULOCHANA GADNAYAK 2421005019WL004575 SULOCHANA GADNAYAK 00415 SBIN0007007 1185 1185 Processed 25/05/2023 1863127137 MRS SULOCHANA GADANAYAK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
21 CHHENDIPADA OR-21-005-019-002/1516
(KUKURPETA) 		2421005019NRG24220520230092199 22/05/2023 Mrs. KANTILATA SAHU 2421005019WL004575 Mrs. KANTILATA SAHU 00415 SBIN0017952 1185 1185 Processed 25/05/2023 1863127143 MRS KANTILATA SAHU STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-019-002/1696
(KUKURPETA) 		2421005019NRG24220520230092214 22/05/2023 LAXMAN SAHU 2421005019WL004575 LAXMAN SAHU 00415 SBIN0017952 1185 1185 Processed 25/05/2023 1863127145 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHENDIPADA OR-21-005-019-002/36577
(KUKURPETA) 		2421005019NRG24220520230092218 22/05/2023 SATYA NARAYAN SAHU 2421005019WL004575 SATYA NARAYAN SAHU 00415 SBIN0017952 1185 1185 Processed 25/05/2023 1863127141 MR SATYA NARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 27255 27255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005019_220523APB_FTO_142053 Canara Bank CNRB0003369 CHENDIPADA 1185
2 CHHENDIPADA OR2421005019_220523APB_FTO_142053 Indian Overseas Bank IOBA0000934 KOSALA 2370
3 CHHENDIPADA OR2421005019_220523APB_FTO_142053 State Bank of India SBIN0002042 CHENNADIPADA 11850
4 CHHENDIPADA OR2421005019_220523APB_FTO_142053 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 8295
5 CHHENDIPADA OR2421005019_220523APB_FTO_142053 State Bank of India SBIN0017952 KOSALA 3555

Download In Excel