Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:09:51 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005032_010423APB_FTO_3467
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-21-005-032-007/29254
(TANGIRI) 		2421005032NRG23310320230946675 01/04/2023 Mr.SANATAN SAHU 2421005032WL064611 Mr.SANATAN SAHU 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173359372 MR SANATAN SAHU STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-032-007/29409
(TANGIRI) 		2421005032NRG23310320230946684 01/04/2023 Mr. JAGANNATH SAHOO 2421005032WL064611 Mr. JAGANNATH SAHOO 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173359371 JAGANNATH SAHOO STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-032-007/36762
(TANGIRI) 		2421005032NRG23310320230946689 01/04/2023 Mrs. BHUMATI SAHU 2421005032WL064611 Mrs. BHUMATI SAHU 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173359373 BHUMATI SAHU UCO BANK(607066)
4 CHHENDIPADA OR-21-005-032-007/367777
(TANGIRI) 		2421005032NRG23310320230946690 01/04/2023 DEBABRAT SAHOO 2421005032WL064611 DEBABRAT SAHOO 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173359370 MR DEBABRAT SAHOO STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 CHHENDIPADA OR-21-005-032-007/29304
(TANGIRI) 		2421005032NRG23310320230946722 01/04/2023 Mr.SAROJ KUMAR SAHU 2421005032WL064614 Mr.SAROJ KUMAR SAHU 00415 SBIN0009639 1332 1332 Processed 03/05/2023 1173359376 MR SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-032-007/29368
(TANGIRI) 		2421005032NRG23310320230946681 01/04/2023 RINA NAIK 2421005032WL064611 RINA NAIK 00415 SBIN0009639 888 888 Processed 03/05/2023 1173359374 MRS RINA NAIK STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-032-007/29370
(TANGIRI) 		2421005032NRG23310320230946702 01/04/2023 Mrs. KADAMBINI SAHU 2421005032WL064613 Mrs. KADAMBINI SAHU 00415 SBIN0009639 1332 1332 Processed 03/05/2023 1173359375 KADAMBINI SAHU UCO BANK(607066)
SubTotal 3552 3552
8 CHHENDIPADA OR-21-005-032-007/29243
(TANGIRI) 		2421005032NRG23310320230946699 01/04/2023 MADAN SAHU 2421005032WL064613 MADAN SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359392 MADAN SAHU UCO BANK(607066)
9 CHHENDIPADA OR-21-005-032-007/29245
(TANGIRI) 		2421005032NRG23310320230946715 01/04/2023 SABITRI SAHU 2421005032WL064614 SABITRI SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359404 SABITRI SAHU UCO BANK(607066)
10 CHHENDIPADA OR-21-005-032-007/29263
(TANGIRI) 		2421005032NRG23310320230946678 01/04/2023 PRASANA SAHU 2421005032WL064611 PRASANA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359381 PRASANNA KU SAHU S/O PANDABA ODISHA GRAMYA BANK(607060)
11 CHHENDIPADA OR-21-005-032-007/29265
(TANGIRI) 		2421005032NRG23310320230946679 01/04/2023 ANJANA PRADHAN 2421005032WL064611 ANJANA PRADHAN 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359384 ANJANA PRADHAN UCO BANK(607066)
12 CHHENDIPADA OR-21-005-032-007/29266
(TANGIRI) 		2421005032NRG23310320230946717 01/04/2023 PRAFULLA SAHU 2421005032WL064614 PRAFULLA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359389 MR PRAFULLA KUMAR SAHU STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-032-007/29266
(TANGIRI) 		2421005032NRG23310320230946718 01/04/2023 SWADHIN SAHU 2421005032WL064614 SWADHIN SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359382 MRS RUDUNA SAHU STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-032-007/29273
(TANGIRI) 		2421005032NRG23310320230946701 01/04/2023 ANITA SAHU 2421005032WL064613 ANITA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359367 ANITA SAHU UCO BANK(607066)
15 CHHENDIPADA OR-21-005-032-007/29280
(TANGIRI) 		2421005032NRG23310320230946719 01/04/2023 KABITA SAHU 2421005032WL064614 KABITA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359394 KABITA SAHU RATNAKAR BANK(607393)
16 CHHENDIPADA OR-21-005-032-007/29304
(TANGIRI) 		2421005032NRG23310320230946720 01/04/2023 GHANASHYMA SAHU 2421005032WL064614 GHANASHYMA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359379 GHANASYAM SAHU UCO BANK(607066)
17 CHHENDIPADA OR-21-005-032-007/29304
(TANGIRI) 		2421005032NRG23310320230946721 01/04/2023 HINA SAHU 2421005032WL064614 HINA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359397 HINA SAHU UCO BANK(607066)
18 CHHENDIPADA OR-21-005-032-007/29357
(TANGIRI) 		2421005032NRG23310320230946723 01/04/2023 PRABHAKAR SAHU 2421005032WL064614 PRABHAKAR SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359385 PRABHAKAR SAHOO STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-032-007/29369
(TANGIRI) 		2421005032NRG23310320230946682 01/04/2023 SUBHADRA NAIK 2421005032WL064611 SUBHADRA NAIK 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359369 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-032-007/29380
(TANGIRI) 		2421005032NRG23310320230946703 01/04/2023 BEDA NAIK 2421005032WL064613 BEDA NAIK 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359365 BEDA NAIK UCO BANK(607066)
21 CHHENDIPADA OR-21-005-032-007/29380
(TANGIRI) 		2421005032NRG23310320230946704 01/04/2023 DOUPADI NAIK 2421005032WL064613 DOUPADI NAIK 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359388 DROUPADI NAIK UCO BANK(607066)
22 CHHENDIPADA OR-21-005-032-007/29386
(TANGIRI) 		2421005032NRG23310320230946724 01/04/2023 GOBINDA SAHU 2421005032WL064614 GOBINDA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359368 GOBINDA SAHU UCO BANK(607066)
23 CHHENDIPADA OR-21-005-032-007/29409
(TANGIRI) 		2421005032NRG23310320230946683 01/04/2023 SULOCHANA SAHU 2421005032WL064611 SULOCHANA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359403 SULOCHANA SAHU UCO BANK(607066)
24 CHHENDIPADA OR-21-005-032-007/29419
(TANGIRI) 		2421005032NRG23310320230946685 01/04/2023 LAXMAN SAHU 2421005032WL064611 LAXMAN SAHU 00462 UCBA0000598 1332 1332 Rejected 03/05/2023 1173359398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHHENDIPADA OR-21-005-032-007/29423
(TANGIRI) 		2421005032NRG23310320230946706 01/04/2023 SUBHASINI SAHU 2421005032WL064613 SUBHASINI SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359387 SUBHASINI SAHU, W/O-UTSAB SAHU UCO BANK(607066)
26 CHHENDIPADA OR-21-005-032-007/29423
(TANGIRI) 		2421005032NRG23310320230946705 01/04/2023 URBASI SAHU 2421005032WL064613 URBASI SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359396 URBASI SAHU UCO BANK(607066)
27 CHHENDIPADA OR-21-005-032-007/29428
(TANGIRI) 		2421005032NRG23310320230946726 01/04/2023 PANA SAHU 2421005032WL064614 PANA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359390 PANA SAHU UCO BANK(607066)
28 CHHENDIPADA OR-21-005-032-007/36357
(TANGIRI) 		2421005032NRG23310320230946686 01/04/2023 RASMITA NAIK 2421005032WL064611 RASMITA NAIK 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359405 RASMITA NAIK UCO BANK(607066)
29 CHHENDIPADA OR-21-005-032-007/36445
(TANGIRI) 		2421005032NRG23310320230946709 01/04/2023 PRAMILA SAHU 2421005032WL064613 PRAMILA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359395 PRAMILA SAHU UCO BANK(607066)
30 CHHENDIPADA OR-21-005-032-007/36448
(TANGIRI) 		2421005032NRG23310320230946710 01/04/2023 NIRUPAMA SAHU 2421005032WL064613 NIRUPAMA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359401 NIRUPAMA SAHU UCO BANK(607066)
31 CHHENDIPADA OR-21-005-032-007/36455
(TANGIRI) 		2421005032NRG23310320230946727 01/04/2023 RUNA SAHU 2421005032WL064614 RUNA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359391 RUNA SAHU UCO BANK(607066)
32 CHHENDIPADA OR-21-005-032-007/36458
(TANGIRI) 		2421005032NRG23310320230946687 01/04/2023 MMANDODARI SAHOO 2421005032WL064611 MMANDODARI SAHOO 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359399 MANDODARI SAHU UCO BANK(607066)
33 CHHENDIPADA OR-21-005-032-007/36459
(TANGIRI) 		2421005032NRG23310320230946711 01/04/2023 PRASANTA KU BEHERA 2421005032WL064613 PRASANTA KU BEHERA 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359386 PRASANTA KUMAR BEHEA ODISHA GRAMYA BANK(607060)
34 CHHENDIPADA OR-21-005-032-007/36532
(TANGIRI) 		2421005032NRG23310320230946712 01/04/2023 GIRIJA PRIYADARSHINI MAJHI 2421005032WL064613 GIRIJA PRIYADARSHINI MAJHI 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359366 GIRIJA PRIYADARSHINI MAJHI UCO BANK(607066)
35 CHHENDIPADA OR-21-005-032-007/36622
(TANGIRI) 		2421005032NRG23310320230946729 01/04/2023 SAGARA SAHU 2421005032WL064614 SAGARA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359380 SAGAR SAHOO UCO BANK(607066)
36 CHHENDIPADA OR-21-005-032-007/36670
(TANGIRI) 		2421005032NRG23310320230946730 01/04/2023 SUPIL PRADHAN 2421005032WL064614 SUPIL PRADHAN 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359393 SUPIL PRADHAN UCO BANK(607066)
37 CHHENDIPADA OR-21-005-032-007/36683
(TANGIRI) 		2421005032NRG23310320230946714 01/04/2023 MANDAKINI SAHU 2421005032WL064613 MANDAKINI SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359402 MANDAKINI SAHU UCO BANK(607066)
38 CHHENDIPADA OR-21-005-032-007/36762
(TANGIRI) 		2421005032NRG23310320230946688 01/04/2023 Susanta Kumar Sahu 2421005032WL064611 Susanta Kumar Sahu 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359383 SUSANTA KUMAR SAHU UCO BANK(607066)
39 CHHENDIPADA OR-21-005-032-007/367777
(TANGIRI) 		2421005032NRG23310320230946691 01/04/2023 PRIYANKA PRIYADARSHINI SAHOO 2421005032WL064611 PRIYANKA PRIYADARSHINI SAHOO 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173359400 MRS PRIYANKA PRIYADARSINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 42624 42624
40 CHHENDIPADA OR-21-005-032-007/29252
(TANGIRI) 		2421005032NRG23310320230946716 01/04/2023 BIPIN BIHARI SAHU 2421005032WL064614 BIPIN BIHARI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173359377 MR BIPIN BIHARI SAHU STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-032-007/36455
(TANGIRI) 		2421005032NRG23310320230946728 01/04/2023 CHAMPA SAHU 2421005032WL064614 CHAMPA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173359378 CHAMPA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 54168 54168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005032_010423APB_FTO_3467 State Bank of India SBIN0002042 CHENNADIPADA 5328
2 CHHENDIPADA OR2421005032_010423APB_FTO_3467 State Bank of India SBIN0009639 KANALOI 3552
3 CHHENDIPADA OR2421005032_010423APB_FTO_3467 UCO Bank UCBA0000598 BAGDIA 42624
4 CHHENDIPADA OR2421005032_010423APB_FTO_3467 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1332
5 CHHENDIPADA OR2421005032_010423APB_FTO_3467 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 1332

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