Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:24:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005019_160523APB_FTO_118154
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-21-005-019-002/36469
(KUKURPETA) 		2421005019NRG24140520230067015 16/05/2023 MAMATA SAHU 2421005019WL003271 MAMATA SAHU 00078 CNRB0003369 1422 1422 Processed 20/05/2023 1750781878 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-019-002/36594
(KUKURPETA) 		2421005019NRG24140520230067016 16/05/2023 TRINATH SAHU 2421005019WL003271 TRINATH SAHU 00078 CNRB0003369 1422 1422 Processed 20/05/2023 1750781854 TRINATH SAHU CANARA BANK(508532)
SubTotal 2844 2844
3 CHHENDIPADA OR-21-005-019-002/1819
(KUKURPETA) 		2421005019NRG24140520230067008 16/05/2023 SUNIL SAHOO 2421005019WL003271 SUNIL SAHOO 00177 IOBA0000159 1422 1422 Rejected 20/05/2023 1750781883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
4 CHHENDIPADA OR-21-005-019-002/1515
(KUKURPETA) 		2421005019NRG24140520230066988 16/05/2023 Mr.. MURALIDHAR SAHU 2421005019WL003271 Mr.. MURALIDHAR SAHU 00177 IOBA0000934 1422 1422 Processed 20/05/2023 1750781848 MURALIDHAR SAHU UCO BANK(607066)
SubTotal 1422 1422
5 CHHENDIPADA OR-21-005-019-002/1476
(KUKURPETA) 		2421005019NRG24140520230066982 16/05/2023 AJIT KUMAR SAHU 2421005019WL003271 AJIT KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 20/05/2023 1750781880 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-019-002/1485
(KUKURPETA) 		2421005019NRG24140520230066983 16/05/2023 Mrs. TARA SAHU 2421005019WL003271 Mrs. TARA SAHU 00415 SBIN0002042 1422 1422 Processed 20/05/2023 1750781853 MRS TARA SAHU STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-019-002/1489
(KUKURPETA) 		2421005019NRG24140520230066984 16/05/2023 SUSHANTA KUMAR SAHU 2421005019WL003271 SUSHANTA KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 20/05/2023 1750781852 MR SUSHANTA KUMAR SAHU STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-019-002/1506
(KUKURPETA) 		2421005019NRG24140520230066987 16/05/2023 BHABAGRAHI SAHU 2421005019WL003271 BHABAGRAHI SAHU 00415 SBIN0002042 1422 1422 Processed 20/05/2023 1750781881 BHABAGRAHI SAHU STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-019-002/1567
(KUKURPETA) 		2421005019NRG24140520230066989 16/05/2023 HRUDA NAYAK 2421005019WL003271 HRUDA NAYAK 00415 SBIN0002042 1422 1422 Processed 20/05/2023 1750781869 HRUDA NAYAK PUNJAB & SIND BANK(607087)
10 CHHENDIPADA OR-21-005-019-002/1605
(KUKURPETA) 		2421005019NRG24140520230066993 16/05/2023 Mr DEBANANDA PRADHAN 2421005019WL003271 Mr DEBANANDA PRADHAN 00415 SBIN0002042 1422 1422 Processed 20/05/2023 1750781851 MR DEBANANDA PRADHAN STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-019-002/1611
(KUKURPETA) 		2421005019NRG24140520230066994 16/05/2023 Mr.SARATHI JENA 2421005019WL003271 Mr.SARATHI JENA 00415 SBIN0002042 1422 1422 Processed 20/05/2023 1750781861 MR SARATHI JENA STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-019-002/1629
(KUKURPETA) 		2421005019NRG24140520230066996 16/05/2023 Mr . LAXMIDHAR SAHU 2421005019WL003271 Mr . LAXMIDHAR SAHU 00415 SBIN0002042 1422 1422 Processed 20/05/2023 1750781865 LAXMIDHAR SAHU CANARA BANK(508532)
13 CHHENDIPADA OR-21-005-019-002/1715
(KUKURPETA) 		2421005019NRG24140520230067002 16/05/2023 Mr. PAPAN SAHU 2421005019WL003271 Mr. PAPAN SAHU 00415 SBIN0002042 1422 1422 Rejected 20/05/2023 1750781870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHHENDIPADA OR-21-005-019-002/1821
(KUKURPETA) 		2421005019NRG24140520230067009 16/05/2023 Mr CHAITANYA JENA 2421005019WL003271 Mr CHAITANYA JENA 00415 SBIN0002042 1422 1422 Processed 20/05/2023 1750781882 MR CHAITANYA JENA STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-019-002/1887
(KUKURPETA) 		2421005019NRG24140520230067010 16/05/2023 KABITA SAHOO 2421005019WL003271 KABITA SAHOO 00415 SBIN0002042 1422 1422 Processed 20/05/2023 1750781862 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-019-002/36448
(KUKURPETA) 		2421005019NRG24140520230067012 16/05/2023 Mr. PINKU BEHERA 2421005019WL003271 Mr. PINKU BEHERA 00415 SBIN0002042 1422 1422 Processed 20/05/2023 1750781879 MR PINKU BEHERA STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-019-002/36636
(KUKURPETA) 		2421005019NRG24140520230067017 16/05/2023 Mr. BISWARANJAN GARNAIK 2421005019WL003271 Mr. BISWARANJAN GARNAIK 00415 SBIN0002042 1422 1422 Processed 20/05/2023 1750781849 BISWARANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHENDIPADA OR-21-005-019-002/36645
(KUKURPETA) 		2421005019NRG24140520230067018 16/05/2023 SANTOSH KUMAR SETHI 2421005019WL003271 SANTOSH KUMAR SETHI 00415 SBIN0002042 1422 1422 Processed 20/05/2023 1750781850 SANTOSH KUMAR SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19908 19908
19 CHHENDIPADA OR-21-005-019-004/1447
(KUKURPETA) 		2421005019NRG24140520230067019 16/05/2023 SWAGATIKA SAHU 2421005019WL003271 SWAGATIKA SAHU 00415 SBIN0006121 1422 1422 Processed 20/05/2023 1750781860 SWAGATIKA SAHU ICICI BANK LTD(508534)
SubTotal 1422 1422
20 CHHENDIPADA OR-21-005-019-002/1492
(KUKURPETA) 		2421005019NRG24140520230066985 16/05/2023 Mr.MAHESWAR JENA 2421005019WL003271 Mr.MAHESWAR JENA 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781868 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-019-002/1499
(KUKURPETA) 		2421005019NRG24140520230066986 16/05/2023 Mr. MANAS MAJHI 2421005019WL003271 Mr. MANAS MAJHI 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781864 MANAS MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHENDIPADA OR-21-005-019-002/1567
(KUKURPETA) 		2421005019NRG24140520230066990 16/05/2023 Mrs . SHANTI NAYAK 2421005019WL003271 Mrs . SHANTI NAYAK 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781867 SANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHENDIPADA OR-21-005-019-002/1574
(KUKURPETA) 		2421005019NRG24140520230066991 16/05/2023 Mr NILAMANI ROUT 2421005019WL003271 Mr NILAMANI ROUT 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781872 NILAMANI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHENDIPADA OR-21-005-019-002/1629
(KUKURPETA) 		2421005019NRG24140520230066995 16/05/2023 Ms .SUSHAMA SAHU 2421005019WL003271 Ms .SUSHAMA SAHU 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781877 MS SUSHAMA SAHU STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-019-002/1632
(KUKURPETA) 		2421005019NRG24140520230066997 16/05/2023 MURALI SETHI 2421005019WL003271 MURALI SETHI 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781876 MR MURALI SETHI STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-019-002/1666
(KUKURPETA) 		2421005019NRG24140520230066999 16/05/2023 Mr. BALIA BAGH 2421005019WL003271 Mr. BALIA BAGH 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781859 BALIA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHENDIPADA OR-21-005-019-002/1675
(KUKURPETA) 		2421005019NRG24140520230067000 16/05/2023 Mr. LIPU SAHU 2421005019WL003271 Mr. LIPU SAHU 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781856 LIPU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHENDIPADA OR-21-005-019-002/1732
(KUKURPETA) 		2421005019NRG24140520230067003 16/05/2023 Shri JIBAN SAHU 2421005019WL003271 Shri JIBAN SAHU 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781857 Jiban Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHHENDIPADA OR-21-005-019-002/1733
(KUKURPETA) 		2421005019NRG24140520230067004 16/05/2023 Mrs KUMARI SAHOO 2421005019WL003271 Mrs KUMARI SAHOO 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781866 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-019-002/1777
(KUKURPETA) 		2421005019NRG24140520230067005 16/05/2023 Mrs.JALI SAHOO 2421005019WL003271 Mrs.JALI SAHOO 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781871 SAHU JALI RATNAKAR BANK(607393)
31 CHHENDIPADA OR-21-005-019-002/1814
(KUKURPETA) 		2421005019NRG24140520230067006 16/05/2023 MUNI SAHU 2421005019WL003271 MUNI SAHU 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781873 MRS MUNI SAHU STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-019-002/1888
(KUKURPETA) 		2421005019NRG24140520230067011 16/05/2023 BIRANCHI SAHOO 2421005019WL003271 BIRANCHI SAHOO 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781858 MR BIRANCHI SAHOO STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-019-002/36456
(KUKURPETA) 		2421005019NRG24140520230067013 16/05/2023 Mr. SUDAMA SAHU 2421005019WL003271 Mr. SUDAMA SAHU 00415 SBIN0007007 1422 1422 Processed 20/05/2023 1750781855 SUDAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
34 CHHENDIPADA OR-21-005-019-002/1596
(KUKURPETA) 		2421005019NRG24140520230066992 16/05/2023 Mr CHOUDHURI JENA 2421005019WL003271 Mr CHOUDHURI JENA 00415 SBIN0017952 1422 1422 Processed 20/05/2023 1750781863 MR CHOUDHURI JENA STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-019-002/1639
(KUKURPETA) 		2421005019NRG24140520230066998 16/05/2023 Mr.GANAPATI SAHU 2421005019WL003271 Mr.GANAPATI SAHU 00415 SBIN0017952 1422 1422 Processed 20/05/2023 1750781874 MR GANAPATI SAHU STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-019-002/1681
(KUKURPETA) 		2421005019NRG24140520230067001 16/05/2023 Mr. SAMANTARA SAHU 2421005019WL003271 Mr. SAMANTARA SAHU 00415 SBIN0017952 1422 1422 Processed 20/05/2023 1750781875 SAMANTARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
37 CHHENDIPADA OR-21-005-019-002/1819
(KUKURPETA) 		2421005019NRG24140520230067007 16/05/2023 BABITA SAHU 2421005019WL003271 BABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750781885 BABITA SAHU ODISHA GRAMYA BANK(607060)
38 CHHENDIPADA OR-21-005-019-002/36456
(KUKURPETA) 		2421005019NRG24140520230067014 16/05/2023 RUPEI SAHOO 2421005019WL003271 RUPEI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750781884 RUPEI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005019_160523APB_FTO_118154 Canara Bank CNRB0003369 CHENDIPADA 2844
2 CHHENDIPADA OR2421005019_160523APB_FTO_118154 Indian Overseas Bank IOBA0000159 BHUBANESWAR 1422
3 CHHENDIPADA OR2421005019_160523APB_FTO_118154 Indian Overseas Bank IOBA0000934 KOSALA 1422
4 CHHENDIPADA OR2421005019_160523APB_FTO_118154 State Bank of India SBIN0002042 CHENNADIPADA 19908
5 CHHENDIPADA OR2421005019_160523APB_FTO_118154 State Bank of India SBIN0006121 BANTALA 1422
6 CHHENDIPADA OR2421005019_160523APB_FTO_118154 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 19908
7 CHHENDIPADA OR2421005019_160523APB_FTO_118154 State Bank of India SBIN0017952 KOSALA 4266
8 CHHENDIPADA OR2421005019_160523APB_FTO_118154 Odisha Gramya Bank IOBA0ROGB01 BHUBANESWAR 2844

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