Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:56 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005_170723APB_FTO_346434
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-21-005-009-001/30598
(CHHENDIPADA) 		2421005000NRG24170720230329523 17/07/2023 BABULA PRADHAN 2421005WL016043 BABULA PRADHAN 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762467 BABULA PRADHAN CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-009-001/30981
(CHHENDIPADA) 		2421005000NRG24170720230329525 17/07/2023 CHHAUCHA BEHERA 2421005WL016043 CHHAUCHA BEHERA 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762471 CHHAUCH BEHERA PUNJAB & SIND BANK(607087)
3 CHHENDIPADA OR-21-005-009-001/30981
(CHHENDIPADA) 		2421005000NRG24170720230329526 17/07/2023 SANJUKTA BEHERA 2421005WL016043 SANJUKTA BEHERA 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762470 SANJUKTA BEHERA PUNJAB & SIND BANK(607087)
4 CHHENDIPADA OR-21-005-009-001/30983
(CHHENDIPADA) 		2421005000NRG24170720230329528 17/07/2023 DULANA PRADHAN 2421005WL016043 DULANA PRADHAN 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762468 DULANA PRADHAN CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-009-001/30983
(CHHENDIPADA) 		2421005000NRG24170720230329527 17/07/2023 NIRAKAR PRADHAN 2421005WL016043 NIRAKAR PRADHAN 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762460 MR NIRAKAR PRADHAN STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-009-001/31476
(CHHENDIPADA) 		2421005000NRG24170720230329530 17/07/2023 JASABANTA DEHURY 2421005WL016043 JASABANTA DEHURY 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762459 JASOBANTA DEHURY CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-009-001/31490
(CHHENDIPADA) 		2421005000NRG24170720230329532 17/07/2023 PABINI PRADHAN 2421005WL016043 PABINI PRADHAN 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762473 PABINI PRADHAN CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-009-001/39371
(CHHENDIPADA) 		2421005000NRG24170720230329537 17/07/2023 LIPI PRADHAN 2421005WL016043 LIPI PRADHAN 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762463 LIPI PRADHAN CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-009-001/39481
(CHHENDIPADA) 		2421005000NRG24170720230329538 17/07/2023 UMAKANTA PRADHAN 2421005WL016043 UMAKANTA PRADHAN 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762469 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-009-001/39482
(CHHENDIPADA) 		2421005000NRG24170720230329539 17/07/2023 PRADIP KUMAR PRADHAN 2421005WL016043 PRADIP KUMAR PRADHAN 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762461 PRADIP KUMAR PRADHAN CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-009-001/39482
(CHHENDIPADA) 		2421005000NRG24170720230329540 17/07/2023 SUSAMA PRADHAN 2421005WL016043 SUSAMA PRADHAN 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762465 SUSAMA PRADHAN CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-009-001/39605
(CHHENDIPADA) 		2421005000NRG24170720230329544 17/07/2023 BIJAYA KUMAR PRADHAN 2421005WL016043 BIJAYA KUMAR PRADHAN 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762475 BIJAYA KUMAR PRADHAN CANARA BANK(508532)
13 CHHENDIPADA OR-21-005-009-001/39605
(CHHENDIPADA) 		2421005000NRG24170720230329545 17/07/2023 RUPA PRADHAN 2421005WL016043 RUPA PRADHAN 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762462 RUPA PRADHAN CANARA BANK(508532)
14 CHHENDIPADA OR-21-005-009-001/39611
(CHHENDIPADA) 		2421005000NRG24170720230329546 17/07/2023 RANJAN KUMAR BEHERA 2421005WL016043 RANJAN KUMAR BEHERA 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762458 RANJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-009-001/39634
(CHHENDIPADA) 		2421005000NRG24170720230329548 17/07/2023 DILLIP KU PRADHAN 2421005WL016043 DILLIP KU PRADHAN 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762472 DILLIP KUMAR PRADHAN CANARA BANK(508532)
16 CHHENDIPADA OR-21-005-009-001/39634
(CHHENDIPADA) 		2421005000NRG24170720230329549 17/07/2023 JALIBALA PRADHAN 2421005WL016043 JALIBALA PRADHAN 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762474 MRS JALIBALA PRADHAN STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-009-002/30359
(CHHENDIPADA) 		2421005000NRG24170720230329551 17/07/2023 KSHIROD MAJHI 2421005WL016043 KSHIROD MAJHI 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762464 KSHIROD MAJHI CANARA BANK(508532)
18 CHHENDIPADA OR-21-005-009-002/39326
(CHHENDIPADA) 		2421005000NRG24170720230329553 17/07/2023 RUNUBALA MAJHI 2421005WL016043 RUNUBALA MAJHI 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968762466 RUNUBALA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
19 CHHENDIPADA OR-21-005-009-001/31476
(CHHENDIPADA) 		2421005000NRG24170720230329529 17/07/2023 Mrs.MANDIRI DEHURY 2421005WL016043 Mrs.MANDIRI DEHURY 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4968762476 MRS MANDIRI DEHURI STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-009-001/39320
(CHHENDIPADA) 		2421005000NRG24170720230329534 17/07/2023 BRAJAMOHAN PRADHAN 2421005WL016043 BRAJAMOHAN PRADHAN 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4968762455 MR BRAJA MOHAN PRADHAN STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-009-001/39320
(CHHENDIPADA) 		2421005000NRG24170720230329535 17/07/2023 NAYANI PRADHAN 2421005WL016043 NAYANI PRADHAN 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4968762454 MRS NAYANI PRADHAN STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-009-001/39371
(CHHENDIPADA) 		2421005000NRG24170720230329536 17/07/2023 BALARAM PRADHAN 2421005WL016043 BALARAM PRADHAN 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4968762457 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-009-001/39520
(CHHENDIPADA) 		2421005000NRG24170720230329541 17/07/2023 PRAKASH CHANDRA NAYAK 2421005WL016043 PRAKASH CHANDRA NAYAK 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4968762453 MR PRAKASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-009-001/39539
(CHHENDIPADA) 		2421005000NRG24170720230329542 17/07/2023 KANHEI PRADHAN 2421005WL016043 KANHEI PRADHAN 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4968762456 KANHEI PRADHAN STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-009-001/39611
(CHHENDIPADA) 		2421005000NRG24170720230329547 17/07/2023 Tunee Behera 2421005WL016043 Tunee Behera 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4968762477 MRS TUNEE BEHERA STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-009-002/39668
(CHHENDIPADA) 		2421005000NRG24170720230329554 17/07/2023 TANKADHAR BEHERA 2421005WL016043 TANKADHAR BEHERA 00415 SBIN0002042 1185 1185 Processed 30/08/2023 4968762452 TANKADHAR BEHERA PUNJAB & SIND BANK(607087)
SubTotal 9480 9480
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005_170723APB_FTO_346434 Canara Bank CNRB0003369 CHENDIPADA 21330
2 CHHENDIPADA OR2421005_170723APB_FTO_346434 State Bank of India SBIN0002042 CHENNADIPADA 9480

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