Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:16:36 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005003_070823APB_FTO_423258
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-21-005-003-001/20924
(BALIPATA) 		2421005003NRG24070820230379123 07/08/2023 JEMA GARNAIK 2421005003WL019551 JEMA GARNAIK 00045 BARB0JAMUNA 711 711 Processed 30/08/2023 4970192001 JEMA GARNAIK BANK OF BARODA(606985)
SubTotal 711 711
2 CHHENDIPADA OR-21-005-003-002/20239
(BALIPATA) 		2421005003NRG24070820230379131 07/08/2023 TAPASWINI MAJHI 2421005003WL019551 TAPASWINI MAJHI 00078 CNRB0003369 711 711 Processed 30/08/2023 4970191986 TAPASWINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHENDIPADA OR-21-005-003-002/20355
(BALIPATA) 		2421005003NRG24070820230379134 07/08/2023 LUCKY MAJHI 2421005003WL019551 LUCKY MAJHI 00078 CNRB0003369 711 711 Processed 30/08/2023 4970191985 LUCKY MAJHI CANARA BANK(508532)
SubTotal 1422 1422
4 CHHENDIPADA OR-21-005-003-001/20918
(BALIPATA) 		2421005003NRG24070820230379122 07/08/2023 Mrs . JAMINI GARNAIK 2421005003WL019551 Mrs . JAMINI GARNAIK 00415 SBIN0002042 711 711 Processed 30/08/2023 4970191991 MRS JAMINI GARNAIK STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-003-001/36601
(BALIPATA) 		2421005003NRG24070820230379125 07/08/2023 SUKUMARI SAHOO 2421005003WL019551 SUKUMARI SAHOO 00415 SBIN0002042 711 711 Processed 30/08/2023 4970192000 SUKUMARI SAHOO ODISHA GRAMYA BANK(607060)
6 CHHENDIPADA OR-21-005-003-002/20101
(BALIPATA) 		2421005003NRG24070820230379127 07/08/2023 KAILASH CHANDRA MAJHI 2421005003WL019551 KAILASH CHANDRA MAJHI 00415 SBIN0002042 711 711 Processed 30/08/2023 4970191994 MR KAILASH CHANDRA MAJHI STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-003-002/20101
(BALIPATA) 		2421005003NRG24070820230379126 07/08/2023 URMILA MAJHI 2421005003WL019551 URMILA MAJHI 00415 SBIN0002042 711 711 Processed 30/08/2023 4970191989 URMILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHENDIPADA OR-21-005-003-002/20152
(BALIPATA) 		2421005003NRG24070820230379128 07/08/2023 SILU MAJHI 2421005003WL019551 SILU MAJHI 00415 SBIN0002042 711 711 Processed 30/08/2023 4970191995 Mr SILU MAJHI STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-003-002/20226
(BALIPATA) 		2421005003NRG24070820230379129 07/08/2023 PITABAS MAJHI 2421005003WL019551 PITABAS MAJHI 00415 SBIN0002042 711 711 Processed 30/08/2023 4970192003 PITABAS MAJHI STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-003-002/20227
(BALIPATA) 		2421005003NRG24070820230379130 07/08/2023 RITA MAJHI 2421005003WL019551 RITA MAJHI 00415 SBIN0002042 711 711 Processed 30/08/2023 4970191988 MRS RITA MAJHI STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-003-002/20239
(BALIPATA) 		2421005003NRG24070820230379132 07/08/2023 APINDRA MAJHI 2421005003WL019551 APINDRA MAJHI 00415 SBIN0002042 711 711 Processed 30/08/2023 4970191996 APINDRA MAJHI ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-003-002/20243
(BALIPATA) 		2421005003NRG24070820230379199 07/08/2023 CHAMPA GADANAYAK 2421005003WL019560 CHAMPA GADANAYAK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4970191992 CHAMPA GADANAYAK ODISHA GRAMYA BANK(607060)
13 CHHENDIPADA OR-21-005-003-002/20355
(BALIPATA) 		2421005003NRG24070820230379133 07/08/2023 SANJU MAJHI 2421005003WL019551 SANJU MAJHI 00415 SBIN0002042 711 711 Processed 30/08/2023 4970191993 MRS SANJU MAJHI STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-003-002/20507
(BALIPATA) 		2421005003NRG24070820230379194 07/08/2023 SUBAS SWAIN 2421005003WL019559 SUBAS SWAIN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4970191997 MR SUBAS SWAIN STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-003-002/20592
(BALIPATA) 		2421005003NRG24070820230379196 07/08/2023 ARATI SWAIN 2421005003WL019559 ARATI SWAIN 00415 SBIN0002042 474 474 Processed 30/08/2023 4970191982 MRS ARATI SWAIN STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-003-002/20592
(BALIPATA) 		2421005003NRG24070820230379195 07/08/2023 Mr. RAMESH SWAIN 2421005003WL019559 Mr. RAMESH SWAIN 00415 SBIN0002042 237 237 Processed 30/08/2023 4970191983 MR RAMESH SWAIN STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-003-002/20678
(BALIPATA) 		2421005003NRG24070820230379200 07/08/2023 KARUNAKAR PRADHAN 2421005003WL019560 KARUNAKAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4970191980 KARUNAKAR PRADHAN INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-003-002/20791
(BALIPATA) 		2421005003NRG24070820230379198 07/08/2023 MANAS RANJAN PRADHAN 2421005003WL019559 MANAS RANJAN PRADHAN 00415 SBIN0002042 711 711 Processed 30/08/2023 4970191998 MR MANAS RANJAN PRADHAN STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-003-002/20791
(BALIPATA) 		2421005003NRG24070820230379197 07/08/2023 Mrs. CHHAYA PRADHAN 2421005003WL019559 Mrs. CHHAYA PRADHAN 00415 SBIN0002042 711 711 Processed 30/08/2023 4970192004 MRS CHHAYA PRADHAN STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-003-002/36622
(BALIPATA) 		2421005003NRG24070820230379201 07/08/2023 PRAMILA SAHOO 2421005003WL019560 PRAMILA SAHOO 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4970191999 MR SILU SAHOO STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-003-002/36738
(BALIPATA) 		2421005003NRG24070820230379135 07/08/2023 JHARI MAJHI 2421005003WL019551 JHARI MAJHI 00415 SBIN0002042 711 711 Processed 30/08/2023 4970192002 PRAMILA MAJHI WO ANANTA MAJHI UNION BANK OF INDIA(508500)
22 CHHENDIPADA OR-21-005-003-002/36850
(BALIPATA) 		2421005003NRG24070820230379202 07/08/2023 ADITYA MAJHI 2421005003WL019560 ADITYA MAJHI 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4970191987 MR ADITYA MAJHI STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-003-002/90175
(BALIPATA) 		2421005003NRG24070820230379203 07/08/2023 ANANDA MAJHI 2421005003WL019560 ANANDA MAJHI 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4970191990 ANANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHENDIPADA OR-21-005-003-002/90740
(BALIPATA) 		2421005003NRG24070820230379136 07/08/2023 RANJAN BEHERA 2421005003WL019551 RANJAN BEHERA 00415 SBIN0002042 711 711 Processed 30/08/2023 4970191981 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
25 CHHENDIPADA OR-21-005-003-001/36601
(BALIPATA) 		2421005003NRG24070820230379124 07/08/2023 RANJAN KUMAR SAHU 2421005003WL019551 RANJAN KUMAR SAHU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4970191984 RANJAN KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005003_070823APB_FTO_423258 Bank of Baroda BARB0JAMUNA JAMUNALI 711
2 CHHENDIPADA OR2421005003_070823APB_FTO_423258 Canara Bank CNRB0003369 CHENDIPADA 1422
3 CHHENDIPADA OR2421005003_070823APB_FTO_423258 State Bank of India SBIN0002042 CHENNADIPADA 18486
4 CHHENDIPADA OR2421005003_070823APB_FTO_423258 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 711

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