Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:56:26 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005019_311023APB_FTO_707878
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-21-005-019-002/36554
(KUKURPETA) 		2421005019NRG24271020230557039 31/10/2023 SANJUKTA SAHU 2421005019WL054589 SANJUKTA SAHU 00078 CNRB0003369 474 474 Processed 11/11/2023 7390969989 SANJUKTA SAHU CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-019-004/1438
(KUKURPETA) 		2421005019NRG24301020230562864 31/10/2023 SUNITA PRADHAN 2421005019WL055808 SUNITA PRADHAN 00078 CNRB0003369 948 948 Processed 11/11/2023 7390969986 SUNITA PRADHAN CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-019-004/1438
(KUKURPETA) 		2421005000NRG24301020230562273 31/10/2023 SUNITA PRADHAN 2421005WL055676 SUNITA PRADHAN 00078 CNRB0003369 1185 1185 Processed 11/11/2023 7390969985 SUNITA PRADHAN CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-019-004/36567
(KUKURPETA) 		2421005000NRG24301020230562282 31/10/2023 TITU SAHU 2421005WL055676 TITU SAHU 00078 CNRB0003369 1422 1422 Processed 11/11/2023 7390969988 TITU SAHU CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-019-004/36567
(KUKURPETA) 		2421005019NRG24301020230562871 31/10/2023 TITU SAHU 2421005019WL055808 TITU SAHU 00078 CNRB0003369 948 948 Processed 11/11/2023 7390969987 TITU SAHU CANARA BANK(508532)
SubTotal 4977 4977
6 CHHENDIPADA OR-21-005-019-002/1655
(KUKURPETA) 		2421005019NRG24271020230557035 31/10/2023 Mrs. GOURI GARNAYAK 2421005019WL054589 Mrs. GOURI GARNAYAK 00415 SBIN0002042 237 237 Processed 11/11/2023 7390969984 MRS GOURI GADANAYAK STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-019-002/1758
(KUKURPETA) 		2421005019NRG24271020230557036 31/10/2023 SUKANTI SAHOO 2421005019WL054589 SUKANTI SAHOO 00415 SBIN0002042 237 237 Processed 11/11/2023 7390969975 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-019-002/1825
(KUKURPETA) 		2421005019NRG24271020230557037 31/10/2023 Mrs.SANJUKTA SAHU 2421005019WL054589 Mrs.SANJUKTA SAHU 00415 SBIN0002042 237 237 Processed 11/11/2023 7390969979 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-019-004/1399
(KUKURPETA) 		2421005019NRG24301020230562860 31/10/2023 Mrs.KANCHAN DEHURY 2421005019WL055808 Mrs.KANCHAN DEHURY 00415 SBIN0002042 948 948 Processed 11/11/2023 7390969999 MRS KANCHAN DEHURY STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-019-004/1399
(KUKURPETA) 		2421005000NRG24301020230562269 31/10/2023 Mrs.KANCHAN DEHURY 2421005WL055676 Mrs.KANCHAN DEHURY 00415 SBIN0002042 1185 1185 Processed 11/11/2023 7390970000 MRS KANCHAN DEHURY STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-019-004/1432
(KUKURPETA) 		2421005000NRG24301020230562271 31/10/2023 ARJUN PRADHAN 2421005WL055676 ARJUN PRADHAN 00415 SBIN0002042 1185 1185 Processed 11/11/2023 7390969973 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-019-004/1432
(KUKURPETA) 		2421005019NRG24301020230562862 31/10/2023 ARJUN PRADHAN 2421005019WL055808 ARJUN PRADHAN 00415 SBIN0002042 948 948 Processed 11/11/2023 7390969974 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-019-004/1463
(KUKURPETA) 		2421005000NRG24301020230562277 31/10/2023 Mr. PADIA SAHU 2421005WL055676 Mr. PADIA SAHU 00415 SBIN0002042 1185 1185 Processed 11/11/2023 7390969978 PADIA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-019-004/1463
(KUKURPETA) 		2421005000NRG24301020230562278 31/10/2023 Mrs.SUMITRA RANI BEHERA 2421005WL055676 Mrs.SUMITRA RANI BEHERA 00415 SBIN0002042 1422 1422 Processed 11/11/2023 7390970004 SUNITA BEHERA CANARA BANK(508532)
15 CHHENDIPADA OR-21-005-019-004/1469
(KUKURPETA) 		2421005000NRG24301020230562281 31/10/2023 NIROD SAHU 2421005WL055676 NIROD SAHU 00415 SBIN0002042 1422 1422 Processed 11/11/2023 7390969977 MR NIROD SAHU STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-019-004/1469
(KUKURPETA) 		2421005019NRG24301020230562870 31/10/2023 NIROD SAHU 2421005019WL055808 NIROD SAHU 00415 SBIN0002042 948 948 Processed 11/11/2023 7390969976 MR NIROD SAHU STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-019-004/36567
(KUKURPETA) 		2421005019NRG24301020230562872 31/10/2023 Mrs. ANBIKA SAHU 2421005019WL055808 Mrs. ANBIKA SAHU 00415 SBIN0002042 948 948 Processed 12/11/2023 7390970006 AMBIKA SAHU PUNJAB & SIND BANK(607087)
18 CHHENDIPADA OR-21-005-019-004/36567
(KUKURPETA) 		2421005000NRG24301020230562283 31/10/2023 Mrs. ANBIKA SAHU 2421005WL055676 Mrs. ANBIKA SAHU 00415 SBIN0002042 1422 1422 Processed 12/11/2023 7390970005 AMBIKA SAHU PUNJAB & SIND BANK(607087)
SubTotal 12324 12324
19 CHHENDIPADA OR-21-005-019-002/1629
(KUKURPETA) 		2421005019NRG24271020230557034 31/10/2023 Ms .SUSHAMA SAHU 2421005019WL054589 Ms .SUSHAMA SAHU 00415 SBIN0007007 474 474 Processed 11/11/2023 7390969994 MS SUSHAMA SAHU STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-019-002/1714
(KUKURPETA) 		2421005000NRG24301020230562268 31/10/2023 RUNA SAHU 2421005WL055676 RUNA SAHU 00415 SBIN0007007 1185 1185 Processed 11/11/2023 7390970001 RUNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHENDIPADA OR-21-005-019-002/1857
(KUKURPETA) 		2421005019NRG24271020230557038 31/10/2023 SULOCHANA GADNAYAK 2421005019WL054589 SULOCHANA GADNAYAK 00415 SBIN0007007 237 237 Processed 11/11/2023 7390969998 MRS SULOCHANA GADANAYAK STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-019-002/36663
(KUKURPETA) 		2421005019NRG24271020230557040 31/10/2023 JITENDRA NAYAK 2421005019WL054589 JITENDRA NAYAK 00415 SBIN0007007 474 474 Processed 11/11/2023 7390970007 JITENDRA NAYAK KOTAK MAHINDRA BANK LTD(607420)
23 CHHENDIPADA OR-21-005-019-004/1451
(KUKURPETA) 		2421005019NRG24301020230562865 31/10/2023 KHIROD BAGHA 2421005019WL055808 KHIROD BAGHA 00415 SBIN0007007 948 948 Processed 11/11/2023 7390969980 MR KSHIROD BAGH STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-019-004/1451
(KUKURPETA) 		2421005000NRG24301020230562274 31/10/2023 KHIROD BAGHA 2421005WL055676 KHIROD BAGHA 00415 SBIN0007007 1185 1185 Processed 11/11/2023 7390969981 MR KSHIROD BAGH STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-019-004/1451
(KUKURPETA) 		2421005000NRG24301020230562275 31/10/2023 Mrs. JYOTIRMAYI BAGHA 2421005WL055676 Mrs. JYOTIRMAYI BAGHA 00415 SBIN0007007 1185 1185 Processed 11/11/2023 7390969982 MRS JYOTIRMAYI BAGH STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-019-004/1451
(KUKURPETA) 		2421005019NRG24301020230562866 31/10/2023 Mrs. JYOTIRMAYI BAGHA 2421005019WL055808 Mrs. JYOTIRMAYI BAGHA 00415 SBIN0007007 948 948 Processed 11/11/2023 7390969983 MRS JYOTIRMAYI BAGH STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-019-004/1459
(KUKURPETA) 		2421005019NRG24301020230562867 31/10/2023 JULI SAHU 2421005019WL055808 JULI SAHU 00415 SBIN0007007 948 948 Processed 11/11/2023 7390970003 MRS JULI SAHU STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-019-004/1459
(KUKURPETA) 		2421005000NRG24301020230562276 31/10/2023 JULI SAHU 2421005WL055676 JULI SAHU 00415 SBIN0007007 1185 1185 Processed 11/11/2023 7390970002 MRS JULI SAHU STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-019-004/1467
(KUKURPETA) 		2421005000NRG24301020230562279 31/10/2023 Mr. BHASKAR SAHU 2421005WL055676 Mr. BHASKAR SAHU 00415 SBIN0007007 1422 1422 Processed 11/11/2023 7390969991 BHASKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHENDIPADA OR-21-005-019-004/1467
(KUKURPETA) 		2421005019NRG24301020230562868 31/10/2023 Mr. BHASKAR SAHU 2421005019WL055808 Mr. BHASKAR SAHU 00415 SBIN0007007 948 948 Processed 11/11/2023 7390969990 BHASKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHENDIPADA OR-21-005-019-004/1467
(KUKURPETA) 		2421005019NRG24301020230562869 31/10/2023 Mrs. BASANTI SAHU 2421005019WL055808 Mrs. BASANTI SAHU 00415 SBIN0007007 948 948 Processed 11/11/2023 7390969993 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-019-004/1467
(KUKURPETA) 		2421005000NRG24301020230562280 31/10/2023 Mrs. BASANTI SAHU 2421005WL055676 Mrs. BASANTI SAHU 00415 SBIN0007007 1422 1422 Processed 11/11/2023 7390969992 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-019-004/36599
(KUKURPETA) 		2421005000NRG24301020230562285 31/10/2023 HATAKISHOR PRADHAN 2421005WL055676 HATAKISHOR PRADHAN 00415 SBIN0007007 1422 1422 Processed 11/11/2023 7390969996 MR HATAKISHOR PRADHAN STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-019-004/36599
(KUKURPETA) 		2421005019NRG24301020230562874 31/10/2023 HATAKISHOR PRADHAN 2421005019WL055808 HATAKISHOR PRADHAN 00415 SBIN0007007 948 948 Processed 11/11/2023 7390969997 MR HATAKISHOR PRADHAN STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-019-004/36600
(KUKURPETA) 		2421005000NRG24301020230562286 31/10/2023 SURYOKANTA SAHOO 2421005WL055676 SURYOKANTA SAHOO 00415 SBIN0007007 1422 1422 Processed 11/11/2023 7390969995 SHRI SURYAKANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 17301 17301
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005019_311023APB_FTO_707878 Canara Bank CNRB0003369 CHENDIPADA 4977
2 CHHENDIPADA OR2421005019_311023APB_FTO_707878 State Bank of India SBIN0002042 CHENNADIPADA 12324
3 CHHENDIPADA OR2421005019_311023APB_FTO_707878 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 17301

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